<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
  		<record id="view_auction_payer" model="ir.ui.view">
            <field name="name">auction.payer.form</field>
            <field name="model">auction.payer</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <form string="Check payment for buyer">
                       	<separator string="" colspan="4" />
                    <group colspan="4" col="2">
                    	<button  icon="gtk-cancel" special="cancel" string="Cancel"/>
                    	<button  icon = "gtk-yes"  string="Pay"   name="payer" type="object"/>
                   </group>
               </form>
            </field>
  		</record>
  		
  		<record id="view_auction_payer_sel" model="ir.ui.view">
            <field name="name">auction.payer.sel.form</field>
            <field name="model">auction.payer.sel</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <form string="Check payment for seller">
                       	<separator string="" colspan="4" />
                    <group colspan="4" col="6">
                    	<button  icon="gtk-cancel" special="cancel" string="Cancel"/>
                    	<button  icon="gtk-yes" string="Pay" name="payer_sel" type="object"/>
                   </group>
               </form>
            </field>
  		</record>
  		
       <act_window name="Mark as paid for seller"		    
		    res_model="auction.payer.sel"
		    src_model="auction.lots"
		    view_mode="form"
		    target="new"        
            key2="client_action_multi"    
		    id="action_auction_payer_sel"/>          
        
    </data>
</openerp>
