<?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>
