<?xml version="1.0" encoding="utf-8" ?>
<odoo>
    <record id="l10n_ch_qr_invoice_wizard_form" model="ir.ui.view">
        <field name="name">l10n_ch.qr_invoice.wizard.form</field>
        <field name="model">l10n_ch.qr_invoice.wizard</field>
        <field name="arch" type="xml">
            <form string="QR printing encountered a problem">
                <field name='nb_qr_inv' invisible="1"/>
                <field name="nb_classic_inv" invisible="1"/>
                <field name="nb_isr_inv" invisible="1"/>
                <p>
                    <field name="qr_inv_text"/>
                    <field name="isr_inv_text"/>
                    <field name="classic_inv_text"/>
                </p>
                <p>
                    To be able to print all invoices in the QR format, you might need to : <br/>
                    - check the account is a valid QR-IBAN<br/>
                    - or check your company and the partners are located in Switzerland.<br/>
                    Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR.
                </p>
                <footer>
                    <button name="print_all_invoices" string="Print All" type="object" class="btn-primary"/>
                    <button name="action_view_faulty_invoices" string="Check invalid invoices" type="object"/>
                </footer>
            </form>
        </field>
    </record>

    <record id="l10n_ch_qr_invoice_wizard" model="ir.actions.act_window">
        <field name="name">Qr Batch error Wizard</field>
        <field name="type">ir.actions.act_window</field>
        <field name="res_model">l10n_ch.qr_invoice.wizard</field>
        <field name="view_mode">form</field>
        <field name="view_id" ref="l10n_ch_qr_invoice_wizard_form"/>
        <field name="target">new</field>
    </record>
</odoo>
