<?xml version="1.0" encoding="utf-8" ?>
<!-- Copyright 2019 ACSONE SA/NV
     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
<odoo>
    <record model="ir.ui.view" id="contract_manually_create_invoice_form_view">
        <field name="model">contract.manually.create.invoice</field>
        <field name="arch" type="xml">
            <form string="Contract Manually Create Invoice">
                <group>
                    <group>
                        <field name="invoice_date" />
                        <field name="contract_type" invisible="1" />
                    </group>
                    <group>
                        <button
                            name="action_show_contract_to_invoice"
                            type="object"
                            class="btn-link"
                            invisible="contract_to_invoice_count == 0"
                        >
                            <field name="contract_to_invoice_count" />
                            <span invisible="contract_to_invoice_count > 1">
                                contract to invoice
                            </span>
                            <span invisible="contract_to_invoice_count &lt;= 1">
                                contracts to invoice
                            </span>
                        </button>
                    </group>
                </group>
                <footer>
                    <button
                        name="create_invoice"
                        invisible="contract_to_invoice_count == 0"
                        string="Create Invoices"
                        class="btn-primary"
                        type="object"
                    />
                    <button string="Cancel" class="btn-default" special="cancel" />
                </footer>
            </form>
        </field>
    </record>
    <record
        model="ir.actions.act_window"
        id="sale_contract_manually_create_invoice_act_window"
    >
        <field name="name">Manually Invoice Sale Contracts</field>
        <field name="res_model">contract.manually.create.invoice</field>
        <field name="view_mode">form</field>
        <field name="context">{'default_contract_type': 'sale'}</field>
        <field name="target">new</field>
    </record>
    <record model="ir.ui.menu" id="sale_contract_manually_create_invoice_menu">
        <field name="name">Manually Invoice Sale Contracts</field>
        <field name="parent_id" ref="account.menu_finance_receivables" />
        <field
            name="groups_id"
            eval="[(6, 0, [ref('account.group_account_manager')])]"
        />
        <field name="action" ref="sale_contract_manually_create_invoice_act_window" />
        <field name="sequence" eval="999" />
    </record>
    <record
        model="ir.actions.act_window"
        id="purchase_contract_manually_create_invoice_act_window"
    >
        <field name="name">Manually Invoice Purchase Contracts</field>
        <field name="res_model">contract.manually.create.invoice</field>
        <field name="view_mode">form</field>
        <field name="context">{'default_contract_type': 'purchase'}</field>
        <field name="target">new</field>
    </record>
    <record model="ir.ui.menu" id="purchase_contract_manually_create_invoice_menu">
        <field name="name">Manually Invoice Purchase Contracts</field>
        <field name="parent_id" ref="account.menu_finance_payables" />
        <field
            name="groups_id"
            eval="[(6, 0, [ref('account.group_account_manager')])]"
        />
        <field
            name="action"
            ref="purchase_contract_manually_create_invoice_act_window"
        />
        <field name="sequence" eval="999" />
    </record>
</odoo>
