<?xml version="1.0"?>
<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 &gt; 9"/>
                            <span invisible="nb_unmodified_bills &lt; 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>
            