<?xml version="1.0" encoding="utf-8" ?>
<odoo>
        <record id="view_folio_advance_payment_inv" model="ir.ui.view">
            <field name="name">Invoice Orders</field>
            <field name="model">folio.advance.payment.inv</field>
            <field name="arch" type="xml">
                <form string="Invoice Folio Order">
                    <p class="oe_grey">
                        Invoices will be created in draft so that you can review
                        them before validation.
                    </p>
                    <group>
                        <group>
                            <field
                            name="count"
                            attrs="{'invisible': [('count','=', 1)]}"
                            readonly="True"
                        />
                            <field
                            name="advance_payment_method"
                            class="oe_inline"
                            widget="radio"
                            attrs="{'invisible': [('count','&gt;',1)]}"
                        />
                            <field name="has_down_payments" invisible="1" />
                            <label
                            for="deduct_down_payments"
                            string=""
                            attrs="{'invisible': ['|', ('has_down_payments', '=', False), ('advance_payment_method', '!=', 'delivered')]}"
                        />
                            <div
                            attrs="{'invisible': ['|', ('has_down_payments', '=', False), ('advance_payment_method', '!=', 'delivered')]}"
                            id="down_payment_details"
                        >
                                <field name="deduct_down_payments" nolabel="1" />
                                <label for="deduct_down_payments" />
                            </div>
                            <field
                            name="product_id"
                            context="{'default_invoice_policy': 'order'}"
                            class="oe_inline"
                            invisible="1"
                        />
                            <label
                            for="amount"
                            attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}"
                        />
                            <div
                            attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}"
                            id="payment_method_details"
                        >
                                <field name="currency_id" invisible="1" />
                                <field
                                name="fixed_amount"
                                attrs="{'required': [('advance_payment_method', '=', 'fixed')], 'invisible': [('advance_payment_method', '!=','fixed')]}"
                                class="oe_inline"
                            />
                                <field
                                name="amount"
                                attrs="{'required': [('advance_payment_method', '=', 'percentage')], 'invisible': [('advance_payment_method', '!=', 'percentage')]}"
                                class="oe_inline"
                            />
                                <span
                                attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}"
                                class="oe_inline"
                            >%</span>
                            </div>
                            <field
                            name="deposit_account_id"
                            options="{'no_create': True}"
                            class="oe_inline"
                            attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}"
                            groups="account.group_account_manager"
                        />
                            <field
                            name="deposit_taxes_id"
                            class="oe_inline"
                            widget="many2many_tags"
                            domain="[('type_tax_use','=','sale')]"
                            attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}"
                        />
                        </group>
                        <group>
                            <field name="bill_services" widget="boolean_toggle" />
                            <field name="bill_rooms" widget="boolean_toggle" />
                            <field name="partner_invoice_id" />
                        </group>
                    </group>
                    <footer>
                        <button
                        name="create_invoices"
                        id="create_invoice_open"
                        string="Create and View Invoice"
                        type="object"
                        context="{'open_invoices': True}"
                        class="btn-primary"
                    />
                        <button
                        name="create_invoices"
                        id="create_invoice"
                        string="Create Invoice"
                        type="object"
                    />
                        <button
                        string="Cancel"
                        class="btn-secondary"
                        special="cancel"
                    />
                    </footer>
                </form>
            </field>
        </record>

        <record
        id="action_view_folio_advance_payment_inv"
        model="ir.actions.act_window"
    >
            <field name="name">Create invoices</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">folio.advance.payment.inv</field>
            <field name="view_mode">form</field>
            <field name="target">new</field>
            <!-- TODO: check if we need this -->
            <field name="binding_model_id" ref="pms.model_pms_folio" />
            <field name="binding_view_types">list</field>
        </record>

</odoo>
