Files
odoo_source/addons/purchase_manual/purchase_manual_wizard.xml
T

15 lines
352 B
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<wizard
id="wizard_purchase_order_line_invoice"
keyword="client_action_multi"
model="purchase.order.line"
name="purchase.order.line.make_invoice"
multi="True"
string="Invoice Received"/>
</data>
</openerp>