<?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 Sales Order">
                    <p class="oe_grey">
                        Invoices will be created in draft so that you can review
                        them before validation.
                    </p>
                    <group>
                        <field name="count" invisible="[('count','=',1)]" readonly="True"/>
                        <field name="advance_payment_method" class="oe_inline" widget="radio"
                            attrs="{'invisible': [('count','&gt;',1)]}"/>
                        <field name="product_id"
                            context="{'search_default_services': 1, 'default_type': 'service', 'default_invoice_policy': 'order'}" class="oe_inline"
                            attrs="{'invisible': 1}"/>
                        <label for="amount" attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}"/>
                        <div attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}">
                            <field name="amount"
                                attrs="{'required': [('advance_payment_method', 'in', ('fixed','percentage'))]}" class="oe_inline" widget="monetary"/>
                            <label string="%%"
                                attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}" class="oe_inline"/>
                        </div>
                        <field name="deposit_account_id" 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>
                    <footer>
                        <button name="create_invoices" string="Create and View Invoices" type="object"
                            context="{'open_invoices': True}" class="btn-primary"/>
                        <button name="create_invoices" string="Create Invoices" type="object"
                            class="btn-primary"/>
                        <button string="Cancel" class="btn-default" special="cancel"/>
                    </footer>
                </form>
            </field>
        </record>

        <record id="action_view_folio_advance_payment_inv" model="ir.actions.act_window">
            <field name="name">Invoice Order</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">folio.advance.payment.inv</field>
            <field name="view_type">form</field>
            <field name="view_mode">form</field>
            <field name="target">new</field>
            <field name="groups_id" eval="[(4,ref('sales_team.group_sale_salesman'))]"/>
        </record>

</odoo>
