<?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="sale_order_ids" invisible="1"/>
                    <field name="has_down_payments" invisible="1"/>
                    <field name="count" attrs="{'invisible': [('count', '=', 1)]}"/>
                    <field name="advance_payment_method" class="oe_inline"
                        widget="radio"
                        attrs="{'invisible': [('count', '&gt;', 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>
                </group>
                <group name="down_payment_specification"
                    attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed', 'percentage'))]}">
                    <field name="company_id" invisible="1"/>
                    <field name="product_id" invisible="1"/>
                    <label for="fixed_amount" attrs="{'invisible': [('advance_payment_method', '!=', 'fixed')]}"/>
                    <label for="amount" attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}"/>
                    <div 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}"
                        attrs="{'invisible': [('product_id', '!=', False)]}"
                        groups="account.group_account_manager"/>
                    <field name="deposit_taxes_id"
                        widget="many2many_tags"
                        attrs="{'invisible': [('product_id', '!=', False)]}"/>
                </group>
                <footer>
                    <button name="create_invoices" type="object"
                        id="create_invoice_open"
                        string="Create and View Invoice"
                        context="{'open_invoices': True}"
                        class="btn-primary" data-hotkey="q"/>
                    <button name="create_invoices" type="object"
                        id="create_invoice"
                        string="Create Invoice"
                        data-hotkey="w"/>
                    <button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="z"/>
                </footer>
            </form>
        </field>
    </record>

    <record id="action_view_sale_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">sale.advance.payment.inv</field>
        <field name="view_mode">form</field>
        <field name="target">new</field>
        <field name="binding_model_id" ref="sale.model_sale_order"/>
        <field name="binding_view_types">list</field>
    </record>

</odoo>
