From 66ecdf7e8f3e362025bc68857893973c0260c109 Mon Sep 17 00:00:00 2001
From: "uco (Open ERP)" <uco@tinyerp.com>
Date: Thu, 19 Aug 2010 11:00:59 +0530
Subject: [PATCH] [IMP] point_of_sales: (1) By default, unselect the 'Check
 details' checkbox in journal. Only POS manager can check/uncheck. (2) Renamed
 Sales to invoice from Point of Sale/Invoicing/Sales to Invoice by Uninvoiced
 Sales

bzr revid: uco@tinyerp.com-20100819053059-g5j2kiiakcd6a761
---
 addons/point_of_sale/account_bank_statement.py | 2 +-
 addons/point_of_sale/pos_view.xml              | 8 ++++----
 addons/point_of_sale/statement_view.xml        | 4 ++--
 3 files changed, 7 insertions(+), 7 deletions(-)

diff --git a/addons/point_of_sale/account_bank_statement.py b/addons/point_of_sale/account_bank_statement.py
index fd23bc3df18..8f5f33c9107 100644
--- a/addons/point_of_sale/account_bank_statement.py
+++ b/addons/point_of_sale/account_bank_statement.py
@@ -37,7 +37,7 @@ class account_journal(osv.osv):
         'journal_users': fields.many2many('res.users','pos_journal_users','journal_id','user_id','Users'),
     }
     _defaults = {
-        'check_dtls': lambda *a:True,
+        'check_dtls': lambda *a:False,
         'auto_cash': lambda *a:True,
     }
 account_journal()
diff --git a/addons/point_of_sale/pos_view.xml b/addons/point_of_sale/pos_view.xml
index d2c16b2b5ea..2b17fe5ea88 100644
--- a/addons/point_of_sale/pos_view.xml
+++ b/addons/point_of_sale/pos_view.xml
@@ -172,7 +172,7 @@
         </record>
 
         <record model="ir.actions.act_window" id="action_pos_order_tobinvoiced">
-            <field name="name">Sales to Invoice</field>
+            <field name="name">Uninvoiced Sales</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">pos.order</field>
             <field name="view_type">form</field>
@@ -184,7 +184,7 @@
 
         </record>
         <menuitem name="Invoicing" id="menu_point_of_sale_invoicing" parent="menu_point_root" sequence="5" />
-        <menuitem name="Sales to Invoice" action="action_pos_order_tobinvoiced" id="menu_point_of_sale_tobinvoiced" parent="menu_point_of_sale_invoicing"/>
+        <menuitem name="Uninvoiced Sales" action="action_pos_order_tobinvoiced" id="menu_point_of_sale_tobinvoiced" parent="menu_point_of_sale_invoicing"/>
         <record model="ir.actions.act_window" id="action_pos_order_accepted">
             <field name="name">Accepted Sales</field>
             <field name="type">ir.actions.act_window</field>
@@ -193,7 +193,7 @@
             <field name="view_mode">tree,form</field>
             <field name="domain">[('state','=', 'paid')]</field>
             <field name="context">{"search_default_user_id":uid}</field>
-             <field name="search_view_id" ref="view_pos_order_filter"/>
+            <field name="search_view_id" ref="view_pos_order_filter"/>
         </record>
         <record model="ir.actions.act_window" id="action_pos_order_tree2">
             <field name="name">Point of Sale</field>
@@ -203,7 +203,7 @@
             <field name="view_mode">tree,form</field>
             <field name="domain">[('date_order','&lt;=', time.strftime('%Y-%m-%d 23:59:59'))]</field>
             <field name="context">{"search_default_user_id":uid}</field>
-             <field name="search_view_id" ref="view_pos_order_filter"/>
+            <field name="search_view_id" ref="view_pos_order_filter"/>
         </record>
 
         <record model="ir.actions.act_window" id="action_pos_order_tree3">
diff --git a/addons/point_of_sale/statement_view.xml b/addons/point_of_sale/statement_view.xml
index ba23cad7ead..cd0c3b8c57d 100644
--- a/addons/point_of_sale/statement_view.xml
+++ b/addons/point_of_sale/statement_view.xml
@@ -11,7 +11,7 @@
                     <page string="Point of Sale">
                         <group col="6" colspan="4">
                             <separator colspan="6" string="Extended Configureation"/>
-                            <field name="check_dtls"/>
+                            <field name="check_dtls" groups="point_of_sale.group_pos_manager"/>
                             <field name="auto_cash"/>
                             <field name="special_journal"/>
                         </group>
@@ -23,7 +23,7 @@
         </record>
 
         <menuitem name="Cash Register" parent="point_of_sale.menu_point_root" id="menu_cash_register" 
-                sequence="4" groups="group_pos_manager"/>
+                sequence="4" groups="point_of_sale.group_pos_manager"/>
 
         <!--<menuitem
             name="All Cash Registers"