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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_sale_advance_payment_inv" model="ir.ui.view">
<field name="name">Invoice Orders</field>
<field name="model">sale.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','>',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_sale_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">sale.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>
<!-- TODO: check if we need this -->
<record model="ir.values" id="sale_order_line_make_invoice">
<field name="model_id" ref="sale.model_sale_order_line" />
<field name="name">Invoice Orders</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_view_sale_advance_payment_inv'))" />
<field name="key">action</field>
<field name="model">sale.order</field>
</record>
</odoo>