<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        
        <!--  Auction Lots Invoice Report -->
        
		<record id="view_auction_lots_invoice_wizard" model="ir.ui.view">
            <field name="name">auction.lots.invoice.wizard</field>
            <field name="model">auction.lots.invoice</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <form string="Paid ?">
                	<field name="amount"/>
                	<field name="objects"/>
                	<field name="amount_topay"/>
                	<field name="amount_paid"/>
                	<newline/>
                	<field name="ach_uid"/>
                	<field name="number"/>
                	<label string="Let this invoice's number"/>
				    <group col="2" colspan="4">
                		<button icon='gtk-cancel' special="cancel"
                			string="Cancel" />
                		<button name="print_report" string="Ok"
                			colspan="1" type="object" icon="gtk-ok" />
                	</group>
                </form>
            </field>
        </record>

       <act_window name="Auction Lots Invoice"
            res_model="auction.lots.invoice"
            src_model="auction.dates"
		    view_mode="form"
		    target="new"        
            key2="client_action_multi"    
		    id="action_auction_lots_invoice_wizard"/>
	</data>
</openerp>	
