addons/point_of_sale/pos_wizard.xml

   1 <?xml version="1.0"?>
   2 <openerp>
   3         <data>
   4   <wizard
   5         id="pos_return_picking"
   6         model="pos.order"
   7         menu="False"
   8         name="pos.return.picking"
   9         string="Return Goods"/>
  10
  11
  12
  13 <!--            <wizard string="Box Entries" model="account.bank.statement"
  14                                 name="pos.entry" id="pos_entry" menu="False"/>-->
  15
  16 <!--            <wizard string="Payment" model="pos.order"
  17                                 name="pos.payment" id="pos_payment" menu="False"/>-->
  18
  19                         <!--<wizard string="Create Invoices" model="pos.order"
  20                                 name="pos.create_invoice" id="pos_invoice" multi="True"/>-->
  21
  22                 <wizard string="Add products" model="pos.order"
  23                                 name="pos.add_product" id="pos_add_product"  menu="False"/>
  24
  25                         <!--<wizard string="Cancel" model="pos.order"
  26                                 name="pos.cancel" id="pos_cancel" multi="True"/>-->
  27
  28 <!--
  29                 <wizard string="Discount" model="pos.order"
  30                                 name="pos.discount" id="pos_discount" menu="False"/>-->
  31
  32 <!--            <wizard id="wizard_pos_payment_report" menu="False"
  33                                 model="pos.order" name="pos.payment.report" string="All paid lines for the current User"/-->
  34 <!--
  35                 <wizard id="wizard_pos_sales_user" menu="False"
  36                                 model="pos.order" name="pos.sales.user" string="Sales Report"/>-->
  37
  38 <!--
  39                 <wizard id="wizard_pos_payment_report_date" menu="False"
  40                                 model="pos.order" name="pos.payment.report.date" string="Sales lines Report"/>
  41
  42                 <wizard id="wizard_pos_payment_report_user" menu="False"
  43                                 model="pos.order" name="pos.payment.report.user" string="Sales lines by Users"/>
  44 -->
  45
  46                 <wizard id="wizard_pos_sales_user_today_current_user" menu="False"
  47                                 model="pos.order" name="pos.sales.user.today.current.user" string="Sales for Current User"/>
  48
  49 <!--            <wizard id="wizard_pos_details" menu="False"
  50                                 model="pos.order" name="pos.details" string="Sales Details"/>-->
  51
  52 <!--            <wizard string="Get From Order" model="pos.order"
  53                                 name="pos.sale.get" id="pos_sale_get"/>
  54
  55                 <wizard string="Scan Product" model="pos.order"
  56                                 name="pos.scan_product" id="pos_scan_product"/-->
  57 <!--            <wizard
  58                 id="close_statement"
  59                 model="account.bank.statement"
  60                 menu="True"
  61                 name="statement.close"
  62                 string="Close Statements"/>-->
  63
  64
  65        <wizard
  66                 id="wizard_all_closed_cashbox_of_the_day"
  67                 model="account.bank.statement"
  68                 menu="False"
  69                 name="all.closed.cashbox.of.the.day"
  70                 string="All Cashboxes Of the day"/>
  71
  72
  73         </data>
  74 </openerp>