<?xml version="1.0" encoding="utf-8" ?>
<odoo>
    <record id="view_purchase_advance_payment_inv" model="ir.ui.view">
        <field name="name">Invoice Orders</field>
        <field name="model">purchase.advance.payment.inv</field>
        <field name="arch" type="xml">
            <form string="Invoice Purchases Order">
                <p class="oe_grey">
                    Invoices will be created in draft so that you can review them before validation.
                </p>
                <group>
                    <field
                        name="advance_payment_method"
                        class="oe_inline"
                        widget="radio"
                    />
                    <field
                        name="purchase_deposit_product_id"
                        invisible="1"
                        class="oe_inline"
                        context="{'search_default_services': 1, 'default_type': 'service', 'default_invoice_policy': 'order'}"
                    />
                    <label for="amount" />
                    <div>
                        <field name="amount" class="oe_inline" widget="monetary" />
                        <span
                            attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}"
                            class="oe_inline"
                        >%</span>
                    </div>
                    <field
                        name="deposit_account_id"
                        class="oe_inline"
                        attrs="{'invisible': [('purchase_deposit_product_id', '!=', False)]}"
                    />
                    <field
                        name="deposit_taxes_id"
                        class="oe_inline"
                        widget="many2many_tags"
                        domain="[('type_tax_use','=','purchase')]"
                        attrs="{'invisible': [('purchase_deposit_product_id', '!=', False)]}"
                    />
                </group>
                <footer>
                    <button
                        name="create_invoices"
                        string="Create and View bills"
                        type="object"
                        context="{'open_bills': True}"
                        class="btn-primary"
                    />
                    <button
                        name="create_invoices"
                        string="Create Bill"
                        type="object"
                        class="btn-primary"
                    />
                    <button string="Cancel" class="btn-default" special="cancel" />
                </footer>
            </form>
        </field>
    </record>
    <record id="action_view_purchase_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">purchase.advance.payment.inv</field>
        <field name="view_mode">form</field>
        <field name="target">new</field>
    </record>
</odoo>
