From 1c4eeb19097e4a9b0f9b6e69ff3ce1bae10bfdaa Mon Sep 17 00:00:00 2001
From: "uco (Open ERP)" <uco@tinyerp.com>
Date: Thu, 12 Aug 2010 12:10:21 +0530
Subject: [PATCH] [IMP] point_of_sale: View Improvements.

bzr revid: uco@tinyerp.com-20100812064021-hn28k1semhrip49x
---
 addons/point_of_sale/statement_view.xml     | 7 ++++---
 addons/point_of_sale/wizard/pos_payment.xml | 4 ++--
 2 files changed, 6 insertions(+), 5 deletions(-)

diff --git a/addons/point_of_sale/statement_view.xml b/addons/point_of_sale/statement_view.xml
index 9598efbbaf3..ba23cad7ead 100644
--- a/addons/point_of_sale/statement_view.xml
+++ b/addons/point_of_sale/statement_view.xml
@@ -22,15 +22,16 @@
             </field>
         </record>
 
-        <menuitem name="Cash Register" parent="point_of_sale.menu_point_root" id="menu_cash_register" sequence="4"/>
+        <menuitem name="Cash Register" parent="point_of_sale.menu_point_root" id="menu_cash_register" 
+                sequence="4" groups="group_pos_manager"/>
 
-        <menuitem
+        <!--<menuitem
             name="All Cash Registers"
             parent="menu_cash_register"
             action="account.action_view_bank_statement_tree"
             id="menu_all_menu_cash_register"
             sequence="4"
-        />
+        />-->
 
         <record id="action_new_bank_statement_tree" model="ir.actions.act_window">
             <field name="name">Cash Register</field>
diff --git a/addons/point_of_sale/wizard/pos_payment.xml b/addons/point_of_sale/wizard/pos_payment.xml
index ad71d177357..910cf2df0b3 100644
--- a/addons/point_of_sale/wizard/pos_payment.xml
+++ b/addons/point_of_sale/wizard/pos_payment.xml
@@ -12,7 +12,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
 			<form string="Add payment :">
-				<group colspan="4" width="600" height="230">
+				<group colspan="4" width="600" height="200">
 				    <field name="journal"/>
 				    <field name="amount" />
 				    <field name="payment_date" />
@@ -20,7 +20,7 @@
 				    <field name="invoice_wanted" />
 				    <field name="num_sale" />
 				    <field name="is_acc" />
-				    <group attrs="{'readonly':[('is_acc','=',False)]}" colspan="4" col="2">
+				    <group attrs="{'invisible':[('is_acc','=',False)]}" colspan="4" col="2">
 				    	<field name="product_id" attrs="{'required':[('is_acc', '=', True)]}" domain="[('type','=','service')]"/>
 				    </group>
 				    <newline/>