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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="autopost_bills_wizard" model="ir.ui.view">
<field name="name">Autopost Bills</field>
<field name="model">account.autopost.bills.wizard</field>
<field name="arch" type="xml">
<form string="Autopost Bills">
<p>Hey there !</p>
<p>
It looks like you've successfully validated the last
<b>
<field name="nb_unmodified_bills" readonly="True" class="oe_inline" invisible="nb_unmodified_bills > 9"/>
<span invisible="nb_unmodified_bills < 10">10+</span>
</b>
bills for <b><field name="partner_name"/></b> without making any corrections.
</p>
<p>Want to make your life even easier and automate bill validation from this vendor ?</p>
<p class="text-muted">
<i class="fa fa-lightbulb-o" role="img"/>
Don't worry, you can always change this setting later on the vendor's form.
You also have the option to disable the feature for all vendors in the accounting settings.
</p>
<footer>
<button class="btn-primary" type="object" name="action_automate_partner">Activate auto-validation</button>
<button class="btn-secondary" type="object" name="action_ask_later">Ask me later</button>
<button class="btn-secondary" type="object" name="action_never_automate_partner">Never for this vendor</button>
</footer>
</form>
</field>
</record>
</data>
</odoo>
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