addons/point_of_sale/wizard/pos_payment_report_user.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4         <!--   pos.details -->
   5
   6         <record id="view_pos_payment_report" model="ir.ui.view">
   7             <field name="name">Payment Report</field>
   8             <field name="model">pos.payment.report</field>
   9             <field name="arch" type="xml">
  10                 <form string="Pyament Report " version="7.0">
  11                     <header>
  12                         <button name="print_report" string="Print Report" type="object" class="oe_highlight"  />
  13                         or
  14                         <button string="Cancel" class="oe_link" special="cancel" />
  15                     </header>
  16                 </form>
  17             </field>
  18         </record>
  19
  20
  21         <record id="action_report_pos_payment" model="ir.actions.act_window">
  22             <field name="name">Pyament Report</field>
  23             <field name="type">ir.actions.act_window</field>
  24             <field name="res_model">pos.payment.report</field>
  25             <field name="view_type">form</field>
  26             <field name="view_mode">form</field>
  27             <field name="target">new</field>
  28         </record>
  29
  30     </data>
  31 </openerp>