<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <record id="pos_payment_report_user_form" model="ir.ui.view">
            <field name="name">pos.payment.report.user.form</field>
            <field name="model">pos.payment.report.user</field>
            <field name="arch" type="xml">
                <form string="Sale by User" version="7.0">
                    <group>
                        <field name="user_id"/>
                    </group>
                    <footer>
                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_highlight"/>
                        or
                        <button string="Cancel" special="cancel" class="oe_link"/>
                    </footer>
                </form>
            </field>
        </record>
        <record id="action_report_pos_payment_report_user" model="ir.actions.act_window">
            <field name="name">Sales lines by Users</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">pos.payment.report.user</field>
            <field name="view_type">form</field>
            <field name="view_mode">form</field>
            <field name="target">new</field>
        </record>
        </data>            
</openerp>              
