odoo/addons/point_of_sale/pos_wizard.xml

81 lines
2.6 KiB
XML

<?xml version="1.0"?>
<openerp>
<data>
<wizard
id="pos_return_picking"
model="pos.order"
menu="False"
name="pos.return.picking"
string="Return Goods"/>
<wizard string="Receipt" model="pos.order"
name="ord.receipt" id="o_rec"
keyword="client_print_multi"
menu="False"
/>
<!-- <wizard string="Box Entries" model="account.bank.statement"
name="pos.entry" id="pos_entry" menu="False"/>-->
<wizard string="Payment" model="pos.order"
name="pos.payment" id="pos_payment" menu="False"/>
<!--<wizard string="Create Invoices" model="pos.order"
name="pos.create_invoice" id="pos_invoice" multi="True"/>-->
<wizard string="Add products" model="pos.order"
name="pos.add_product" id="pos_add_product" menu="False"/>
<!--<wizard string="Cancel" model="pos.order"
name="pos.cancel" id="pos_cancel" multi="True"/>-->
<!--
<wizard string="Discount" model="pos.order"
name="pos.discount" id="pos_discount" menu="False"/>-->
<!-- <wizard id="wizard_pos_payment_report" menu="False"
model="pos.order" name="pos.payment.report" string="All paid lines for the current User"/-->
<wizard id="wizard_pos_sales_user" menu="False"
model="pos.order" name="pos.sales.user" string="Sales Report"/>
<wizard id="wizard_pos_sales_user_today" menu="False"
model="pos.order" name="pos.sales.user.today" string="Sales by Users"/>
<wizard id="wizard_pos_payment_report_date" menu="False"
model="pos.order" name="pos.payment.report.date" string="Sales lines Report"/>
<wizard id="wizard_pos_payment_report_user" menu="False"
model="pos.order" name="pos.payment.report.user" string="Sales lines by Users"/>
<wizard id="wizard_pos_sales_user_today_current_user" menu="False"
model="pos.order" name="pos.sales.user.today.current.user" string="Sales for Current User"/>
<!-- <wizard id="wizard_pos_details" menu="False"
model="pos.order" name="pos.details" string="Sales Details"/>-->
<!-- <wizard string="Get From Order" model="pos.order"
name="pos.sale.get" id="pos_sale_get"/>
<wizard string="Scan Product" model="pos.order"
name="pos.scan_product" id="pos_scan_product"/-->
<!-- <wizard
id="close_statement"
model="account.bank.statement"
menu="True"
name="statement.close"
string="Close Statements"/>-->
<wizard
id="wizard_all_closed_cashbox_of_the_day"
model="account.bank.statement"
menu="False"
name="all.closed.cashbox.of.the.day"
string="All Cashboxes Of the day"/>
</data>
</openerp>