<?xml version="1.0"?>
<openerp>
  <data>

    <wizard string="Refund Orders" model="pos.order"
        name="pos.refund_order" id="pos_refund" menu="True"/>

    <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="Confirm" model="pos.order"
        name="pos.confirm" id="pos_confirm" multi="True"/>

    <wizard string="Discount" model="pos.order"
        name="pos.discount" id="pos_discount" menu="False"/>

    <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"/>

  </data>
</openerp>
