addons/purchase_manual/purchase_manual_wizard.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <wizard
   6             id="wizard_purchase_order_line_invoice"
   7             keyword="client_action_multi"
   8             model="purchase.order.line"
   9             name="purchase.order.line.make_invoice"
  10             multi="True"
  11             string="Invoice Received"/>
  12
  13     </data>
  14 </openerp>