diff --git a/addons/point_of_sale/report/pos_details.py b/addons/point_of_sale/report/pos_details.py
index 1590866836a..d13c127165e 100644
--- a/addons/point_of_sale/report/pos_details.py
+++ b/addons/point_of_sale/report/pos_details.py
@@ -24,7 +24,7 @@ from report import report_sxw
 
 class pos_details(report_sxw.rml_parse):
 
-    def _get_invoice(self,inv_id,user):
+    def _get_invoice(self,inv_id):
         res={}
         if inv_id:
             self.cr.execute("select number from account_invoice as ac where id = %s", (inv_id,))
@@ -33,79 +33,63 @@ class pos_details(report_sxw.rml_parse):
         else:
             return  ''
 
-    def _pos_sales_details(self,form,user):
-        data={}
-        self.cr.execute ("select po.name as pos_name,po.date_order,pt.name, pp.default_code as code,pol.qty,pu.name as uom,pol.price_unit,pol.discount,po.invoice_id,sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as Total " \
-                         "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt,product_uom as pu,res_users as ru,res_company as rc " \
-                         "where  pt.id=pp.product_tmpl_id and pu.id=pt.uom_id and pp.id=pol.product_id and po.id = pol.order_id and po.state  IN ('done','paid','invoiced') " \
-                         "and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  <= %s " \
-                         "and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
-                         "group by po.name,pol.qty,po.date_order,pt.name,pp.default_code,pu.name,pol.price_unit,pol.discount,po.invoice_id " \
-                        ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
-        data=self.cr.dictfetchall()
+    def _get_all_users(self):
+        user_obj = self.pool.get('res.users')
+        return user_obj.search(self.cr, self.uid, [])
+
+    def _pos_sales_details(self,form):
+        pos_obj = self.pool.get('pos.order')
+        user_obj = self.pool.get('res.users')
+        data = []
+        result = {}
+        user_ids = form['user_ids'] or self._get_all_users()
+        company_id = user_obj.browse(self.cr, self.uid, self.uid).company_id.id
+        pos_ids = pos_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('user_id','in',user_ids),('state','in',['done','paid','invoiced']),('company_id','=',company_id)])
+        for pos in pos_obj.browse(self.cr, self.uid, pos_ids):
+            for pol in pos.lines:
+                result = {
+                    'code': pol.product_id.default_code,
+                    'name': pol.product_id.name,
+                    'invoice_id': pos.invoice_id.id, 
+                    'price_unit': pol.price_unit, 
+                    'qty': pol.qty, 
+                    'discount': pol.discount, 
+                    'total': (pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)), 
+                    'date_order': pos.date_order, 
+                    'pos_name': pos.name, 
+                    'uom': pol.product_id.uom_id.name
+                }
+                data.append(result)
+                self.total += result['total']
+                self.qty += result['qty']
+                self.discount += result['discount']
         if data:
-            for d in data:
-                self.total += d['total']
-                self.qty += d['qty']
-                return data
+            return data
         else:
             return {}
 
-    def _get_qty_total_2(self, form,user):
-        qty=[]
-        self.cr.execute("select sum(pol.qty) as qty " \
-                        "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt,res_users as ru,res_company as rc " \
-                        "where  pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and po.state  IN ('done','paid','invoiced') " \
-                        " and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  <= %s " \
-                        "and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
-                    ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
-        qty = self.cr.fetchone()
-        return qty[0] or 0.00
+    def _get_qty_total_2(self):
+        return self.qty
 
-    def _get_sales_total_2(self, form,user):
-        self.cr.execute("select sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as Total " \
-                        "from  pos_order_line as pol, pos_order po, product_product as pp,product_template as pt " \
-                        " where po.company_id='%s' and po.id=pol.order_id and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  >= '%s' " \
-                        " and  to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  <= '%s' and po.state IN ('paid','invoiced','done') " \
-                        " and pt.id=pp.product_tmpl_id and pol.product_id=pp.id"% (str(user.company_id.id),form['date_start'],form['date_end']))
-        res2=self.cr.fetchone()
-        return res2 and res2[0] or 0.0
+    def _get_sales_total_2(self):
+        return self.total
 
-    def _get_sum_invoice_2(self,form,user):
-        res2=[]
-        self.cr.execute ("select sum(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))" \
-                         "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt, res_users as ru,res_company as rc,account_invoice as ai " \
-                         "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and ai.id=po.invoice_id " \
-                         "and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  <= %s " \
-                         "and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
-                    ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
-        res2=self.cr.fetchone()
-        self.total_invoiced=res2[0]
-        return res2[0] or False
+    def _get_sum_invoice_2(self,form):
+        pos_obj = self.pool.get('pos.order')
+        user_obj = self.pool.get('res.users')
+        user_ids = form['user_ids'] or self._get_all_users()
+        company_id = user_obj.browse(self.cr, self.uid, self.uid).company_id.id
+        pos_ids = pos_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('user_id','in',user_ids),('company_id','=',company_id),('invoice_id','<>',False)])
+        for pos in pos_obj.browse(self.cr, self.uid, pos_ids):
+            for pol in pos.lines:
+                self.total_invoiced += (pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))
+        return self.total_invoiced or False
 
-    def _paid_total_2(self,form,user):
-        res3=[]
-        self.cr.execute ("select sum(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))" \
-                         "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt, res_users as ru,res_company as rc " \
-                         "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and po.state  IN ('paid','invoiced','done')  " \
-                         "and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  <= %s " \
-                         "and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
-                    ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
-        res3=self.cr.fetchone()
-        self.total_paid=res3[0]
-        return res3[0] or False
+    def _paid_total_2(self):
+        return self.total or 0.0
 
-    def _get_sum_dis_2(self,form,user):
-        res4=[]
-        self.cr.execute ("select sum(pol.qty)" \
-                         "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt, res_users as ru,res_company as rc " \
-                         "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and po.state  IN ('paid')  " \
-                         "and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  <= %s " \
-                         "and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
-                    ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
-        res4=self.cr.fetchone()
-        self.total_invoiced=res4[0]
-        return res4[0] or False
+    def _get_sum_dis_2(self):
+        return self.discount or 0.0
 
     def _get_sum_discount(self, objects):
         #code for the sum of discount value
@@ -118,10 +102,11 @@ class pos_details(report_sxw.rml_parse):
                                     objects,
                                     0.0)
 
-    def _get_payments(self, form,user):
+    def _get_payments(self, form):
         statement_line_obj = self.pool.get("account.bank.statement.line")
         pos_order_obj = self.pool.get("pos.order")
-        pos_ids=pos_order_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','=',self.uid)])
+        user_ids = form['user_ids'] or self._get_all_users()
+        pos_ids = pos_order_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','in',user_ids)])
         data={}
         if pos_ids:
             st_line_ids = statement_line_obj.search(self.cr, self.uid, [('pos_statement_id', 'in', pos_ids)])
@@ -134,17 +119,17 @@ class pos_details(report_sxw.rml_parse):
                                 "where absl.statement_id = abs.id and abs.journal_id = aj.id  and absl.id IN %s " \
                                 "group by aj.name ",(tuple(a_l),))
 
-                data=self.cr.dictfetchall()
+                data = self.cr.dictfetchall()
                 return data
         else:
             return {}
 
     def _total_of_the_day(self, objects):
-        if self.total_paid:
-             if self.total_paid == self.total_invoiced:
-                 return self.total_paid
+        if self.total:
+             if self.total == self.total_invoiced:
+                 return self.total
              else:
-                 return ((self.total_paid or 0.00) - (self.total_invoiced or 0.00))
+                 return ((self.total or 0.00) - (self.total_invoiced or 0.00))
         else:
             return False
 
@@ -164,38 +149,36 @@ class pos_details(report_sxw.rml_parse):
     def _strip_name(self, name, maxlen=50):
         return self._ellipsis(name, maxlen, ' ...')
 
-    def _get_tax_amount(self, form,user):
+    def _get_tax_amount(self, form):
         res = {}
-        temp={}
+        temp = {}
         list_ids = []
         temp2 = 0.0
-        pos_order_obj = self.pool.get("pos.order")
-        pos_ids = pos_order_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','=',self.uid)])
-        temp.update({'name':''})
+        user_ids = form['user_ids'] or self._get_all_users()
+        pos_order_obj = self.pool.get('pos.order')
+        pos_ids = pos_order_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','in',user_ids)])
+        temp.update({'name': ''})
         for order in pos_order_obj.browse(self.cr, self.uid, pos_ids):
-            temp2 +=order.amount_tax
+            temp2 += order.amount_tax
             for line in order.lines:
                 if len(line.product_id.taxes_id):
                     tax = line.product_id.taxes_id[0]
                     res[tax.name] = (line.price_unit * line.qty * (1-(line.discount or 0.0) / 100.0)) + (tax.id in list_ids and res[tax.name] or 0)
                     list_ids.append(tax.id)
-                    temp.update({'name':tax.name})
-        temp.update({'amount':temp2})
+                    temp.update({'name': tax.name})
+        temp.update({'amount': temp2})
         return [temp] or False
 
-    def _get_period(self, form):
-        return form['date_start']
-
-    def _get_period2(self,form):
-        return form['date_end']
+    def _get_user_names(self, user_ids):
+        user_obj = self.pool.get('res.users')
+        return ', '.join(map(lambda x: x.name, user_obj.browse(self.cr, self.uid, user_ids)))
 
     def __init__(self, cr, uid, name, context):
         super(pos_details, self).__init__(cr, uid, name, context=context)
         self.total = 0.0
         self.qty = 0.0
-        self.invoice_id = ''
-        self.total_paid = 0.0
         self.total_invoiced = 0.0
+        self.discount = 0.0
         self.localcontext.update({
             'time': time,
             'strip_name': self._strip_name,
@@ -203,14 +186,13 @@ class pos_details(report_sxw.rml_parse):
             'getsumdisc': self._get_sum_dis_2,
             'gettotalofthaday': self._total_of_the_day,
             'gettaxamount': self._get_tax_amount,
-            'getperiod': self._get_period,
-            'getperiod2':self._get_period2,
             'pos_sales_details':self._pos_sales_details,
             'getqtytotal2': self._get_qty_total_2,
             'getsalestotal2': self._get_sales_total_2,
             'getsuminvoice2':self._get_sum_invoice_2,
             'getpaidtotal2': self._paid_total_2,
             'getinvoice':self._get_invoice,
+            'get_user_names': self._get_user_names,
         })
 
 report_sxw.report_sxw('report.pos.details', 'pos.order', 'addons/point_of_sale_singer/report/pos_details.rml', parser=pos_details, header='internal')
diff --git a/addons/point_of_sale/report/pos_details.rml b/addons/point_of_sale/report/pos_details.rml
index 54ceba4104f..b0019133009 100644
--- a/addons/point_of_sale/report/pos_details.rml
+++ b/addons/point_of_sale/report/pos_details.rml
@@ -26,6 +26,10 @@
       <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
       <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
     </blockTableStyle>
     <blockTableStyle id="Table2">
       <blockAlignment value="LEFT"/>
@@ -43,6 +47,10 @@
       <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
       <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
     </blockTableStyle>
     <blockTableStyle id="Table4">
       <blockAlignment value="LEFT"/>
@@ -164,11 +172,14 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="208.0,133.0,85.0,86.0" style="Table1">
+    <blockTable colWidths="104.0,104.0,133.0,85.0,86.0" style="Table1">
       <tr>
         <td>
           <para style="terp_tblheader_General_Centre">Company</para>
         </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Users</para>
+        </td>
         <td>
           <para style="terp_tblheader_General_Centre">Print Date</para>
         </td>
@@ -180,19 +191,22 @@
         </td>
       </tr>
     </blockTable>
-    <blockTable colWidths="208.0,133.0,85.0,85.0" style="Table2">
+    <blockTable colWidths="104.0,104.0,133.0,85.0,85.0" style="Table2">
       <tr>
         <td>
           <para style="terp_default_Centre_8">[[ company.name ]]</para>
         </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_user_names(data['form']['user_ids']) or 'All' ]]</para>
+        </td>
         <td>
           <para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d'),date=True) ]]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ formatLang(getperiod(data['form']),date = True) ]] </para>
+          <para style="terp_default_Centre_8">[[ formatLang(data['form']['date_start'],date=True) ]] </para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ formatLang(getperiod2(data['form']),date = True) ]] </para>
+          <para style="terp_default_Centre_8">[[ formatLang(data['form']['date_end'],date=True) ]] </para>
         </td>
       </tr>
     </blockTable>
@@ -225,7 +239,7 @@
       </tr>
     </blockTable>
     <section>
-      <para style="terp_default_1">[[ repeatIn(pos_sales_details(data['form'],user), 'line_ids') ]]</para>
+      <para style="terp_default_1">[[ repeatIn(pos_sales_details(data['form']), 'line_ids') ]]</para>
       <blockTable colWidths="108.0,54.0,159.0,54.0,75.0,30.0,69.0" style="Table6">
         <tr>
           <td>
@@ -247,7 +261,7 @@
             <para style="terp_default_Centre_9">[[ formatLang(line_ids['discount'], dp='Sale Price') ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_9">[[ getinvoice(line_ids['invoice_id'],user) or removeParentNode('font') ]]</para>
+            <para style="terp_default_Centre_9">[[ getinvoice(line_ids['invoice_id']) or removeParentNode('font') ]]</para>
           </td>
         </tr>
       </blockTable>
@@ -268,7 +282,7 @@
       </tr>
     </blockTable>
     <section>
-      <para style="terp_default_1">[[ repeatIn(gettaxamount(data['form'],user), 'p')]]</para>
+      <para style="terp_default_1">[[ repeatIn(gettaxamount(data['form']), 'p')]]</para>
       <blockTable colWidths="256.0,256.0" style="Table5">
         <tr>
           <td>
@@ -299,7 +313,7 @@
       </tr>
     </blockTable>
     <section>
-      <para style="terp_default_1">[[ repeatIn(getpayments(data['form'],user), 'p') ]]</para>
+      <para style="terp_default_1">[[ repeatIn(getpayments(data['form']), 'p') ]]</para>
       <blockTable colWidths="255.0,255.0" style="Table11">
         <tr>
           <td>
@@ -335,7 +349,7 @@
           <para style="terp_default_Bold_9">Sales total(Revenue)</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(getsalestotal2(data['form'],user), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(getsalestotal2(), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
         </td>
       </tr>
       <tr>
@@ -343,7 +357,7 @@
           <para style="terp_default_Bold_9">Qty of product</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(getqtytotal2(data['form'],user)) ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(getqtytotal2()) ]]</para>
         </td>
       </tr>
       <tr>
@@ -351,7 +365,7 @@
           <para style="terp_default_Bold_9">Total invoiced</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(getsuminvoice2(data['form'],user), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(getsuminvoice2(data['form']), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
         </td>
       </tr>
       <tr>
@@ -359,7 +373,7 @@
           <para style="terp_default_Bold_9">Total discount</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(getsumdisc(data['form'],user), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(getsumdisc(), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
         </td>
       </tr>
       <tr>
@@ -367,7 +381,7 @@
           <para style="terp_default_Bold_9">Total paid</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(getpaidtotal2(data['form'],user), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(getpaidtotal2(), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
         </td>
       </tr>
       <tr>
diff --git a/addons/point_of_sale/test/point_of_sale_report.yml b/addons/point_of_sale/test/point_of_sale_report.yml
index c7583b1549c..0ede21fcb6c 100644
--- a/addons/point_of_sale/test/point_of_sale_report.yml
+++ b/addons/point_of_sale/test/point_of_sale_report.yml
@@ -41,7 +41,7 @@
     import time
     ctx={}
     ctx.update({'model': 'ir.ui.menu','active_ids': []})
-    data_dict = {'date_start': time.strftime('%Y-%m-%d'), 'date_end': time.strftime('%Y-%m-%d')}
+    data_dict = {'date_start': time.strftime('%Y-%m-%d'), 'date_end': time.strftime('%Y-%m-%d'), 'user_ids': [(6,0,[ref('base.user_root')])]}
     from tools import test_reports
     test_reports.try_report_action(cr, uid, 'action_report_pos_details',wiz_data=data_dict, context=ctx, our_module='point_of_sale')
 
diff --git a/addons/point_of_sale/wizard/pos_details.py b/addons/point_of_sale/wizard/pos_details.py
index c6793b7b437..ee1d753a9ad 100644
--- a/addons/point_of_sale/wizard/pos_details.py
+++ b/addons/point_of_sale/wizard/pos_details.py
@@ -29,7 +29,8 @@ class pos_details(osv.osv_memory):
 
     _columns = {
         'date_start': fields.date('Date Start', required=True),
-        'date_end': fields.date('Date End', required=True)
+        'date_end': fields.date('Date End', required=True),
+        'user_ids': fields.many2many('res.users', 'pos_details_report_user_rel', 'user_id', 'wizard_id', 'Salesmen'),
     }
     _defaults = {
         'date_start': lambda *a: time.strftime('%Y-%m-%d'),
@@ -48,7 +49,7 @@ class pos_details(osv.osv_memory):
         if context is None:
             context = {}
         datas = {'ids': context.get('active_ids', [])}
-        res = self.read(cr, uid, ids, ['date_start', 'date_end'], context=context)
+        res = self.read(cr, uid, ids, ['date_start', 'date_end', 'user_ids'], context=context)
         res = res and res[0] or {}
         datas['form'] = res
         if res.get('id',False):
diff --git a/addons/point_of_sale/wizard/pos_details.xml b/addons/point_of_sale/wizard/pos_details.xml
index f283139b058..0b70b3ae2eb 100644
--- a/addons/point_of_sale/wizard/pos_details.xml
+++ b/addons/point_of_sale/wizard/pos_details.xml
@@ -1,23 +1,29 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data>        
+    <data>
         <!--   pos.details -->
-        
+
 		<record id="view_pos_details" model="ir.ui.view">
             <field name="name">POS Details</field>
             <field name="model">pos.details</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="POS Details :">
-				    <group col="2" colspan="4">
-				    	<field name="date_start"/>
-				    	<field name="date_end"/>
-				    	<separator colspan="4"/>
-                		<button icon='gtk-cancel' special="cancel"
-                			string="Close" />
-                		<button name="print_report" string="Print Report"
-                			colspan="1" type="object" icon="gtk-print" />
-                	</group>
+                <form string="POS Details">
+                    <group col="4" colspan="4">
+                        <separator string="Dates" colspan="4"/>
+                        <field name="date_start"/>
+                        <field name="date_end"/>
+                        <separator string="User" colspan="4"/>
+                        <field name="user_ids" nolabel="1" colspan="4"/>
+                        <separator string="" colspan="4"/>
+                        <label string="" colspan="2"/>
+                        <group colspan="2" col="2">
+                            <button icon='gtk-cancel' special="cancel"
+                                    string="Close" />
+                            <button name="print_report" string="Print Report"
+                                    colspan="1" type="object" icon="gtk-print" />
+                        </group>
+                    </group>
                 </form>
             </field>
         </record>
@@ -32,6 +38,6 @@
             <field name="target">new</field>
         </record>
 
-        
+
 	</data>
-</openerp>	        
\ No newline at end of file
+</openerp>
\ No newline at end of file