<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <!--   Pos Receipt -->
        <record id="view_pos_receipt" model="ir.ui.view">
              <field name="name">Receipt</field>
              <field name="model">pos.receipt</field>
              <field name="arch" type="xml">
                <form string="Receipt :" version="7.0">
                    <group>
                        <label string="Print the Receipt of the Sale"/>
                    </group>    
                    <footer>
                      <button name="print_report" string="Print Receipt" type="object" class="oe_highlight"  />
                      or
                      <button string="Cancel" class="oe_link" special="cancel" />  
                    </footer>
                </form>
            </field>
        </record>

        <record id="action_report_pos_receipt" model="ir.actions.act_window">
            <field name="name">Receipt</field>
            <field name="res_model">pos.receipt</field>
            <field name="view_type">form</field>
            <field name="view_mode">form</field>
            <field name="target">new</field>
        </record>
    </data>
</openerp>
