diff --git a/addons/point_of_sale/pos.py b/addons/point_of_sale/pos.py
index 7a8d64899fa..981d20077d3 100644
--- a/addons/point_of_sale/pos.py
+++ b/addons/point_of_sale/pos.py
@@ -349,6 +349,7 @@ class pos_order(osv.osv):
             return False
 
     _defaults = {
+        'user_salesman_id':lambda self, cr, uid, context: uid,                
         'user_id': lambda self, cr, uid, context: uid,
         'sale_manager': lambda self, cr, uid, context: uid,
         'state': lambda *a: 'draft',
@@ -773,7 +774,8 @@ class pos_order(osv.osv):
             comp_id=comp_id and comp_id.id or False
             to_reconcile = []
             group_tax = {}
-            account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
+            account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context).id
+            
             order_account = order.partner_id and order.partner_id.property_account_receivable and order.partner_id.property_account_receivable.id or account_def or curr_c.account_receivable.id
 
             # Create an entry for the sale
diff --git a/addons/point_of_sale/pos_view.xml b/addons/point_of_sale/pos_view.xml
index be838e1e11e..dace921596b 100644
--- a/addons/point_of_sale/pos_view.xml
+++ b/addons/point_of_sale/pos_view.xml
@@ -8,18 +8,19 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Sales Order POS">
-                    <notebook >
-                        <page string="Order lines">
-                            <group colspan="4" col="6">
-                                <field name="user_salesman_id" />
-                                <field name="partner_id" on_change="onchange_partner_pricelist(partner_id)"/>
-                                <field name="contract_number" groups="base.group_extended"/>
-                            </group>
+                    <group col="6" colspan="4">
+						<field name="user_salesman_id" />
+						<field name="partner_id" on_change="onchange_partner_pricelist(partner_id)"/>
+						<field name="contract_number" groups="base.group_extended"/>
+                    
+                	</group>
+                     <notebook colspan="4">
+                      <page string="Sale Order ">                    
                             <field name="lines" colspan="4" nolabel="1">
                                 <tree string="Order lines" editable="bottom">
                                     <field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,qty,parent.partner_id)" width="275" />
                                     <field name="qty" />
-                                    <field name="qty_rfd" />
+                                    <field name="qty_rfd" groups="base.group_extended"/> 
                                     <field name="discount" on_change="onchange_discount(discount,price_unit)" />
                                     <field name="price_ded" on_change="onchange_ded(price_ded, price_unit)" />
                                     <field name="price_unit" readonly="1"/>
@@ -31,7 +32,7 @@
                                 <form string="Order lines" >
                                     <field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,qty,parent.partner_id)" width="275"/>
                                     <field name="qty" />
-                                    <field name="qty_rfd" />
+                                    <field name="qty_rfd" groups="base.group_extended"/>
                                     <field name="discount" on_change="onchange_discount(discount,price_unit)" />
                                     <field name="price_ded" on_change="onchange_ded(price_ded, price_unit)" />
                                     <field name="price_unit"/>
@@ -69,7 +70,7 @@
                             </group>
                         </page>
 
-                        <page string="Payment">
+                        <page string="Order and Payment">
                             <group colspan="2" col="2" name="Type">
                                 <separator string="Order Information" colspan="4"/>
                                 <field name="company_id"/>