diff --git a/addons/point_of_sale/wizard/pos_payment.xml b/addons/point_of_sale/wizard/pos_payment.xml
index 36c92664e0b..58b4dc447cd 100644
--- a/addons/point_of_sale/wizard/pos_payment.xml
+++ b/addons/point_of_sale/wizard/pos_payment.xml
@@ -1,9 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        
-
-"""        
+   
         <!--  Select an Open Sale Order -->
         
 		<record id="view_pos_payment" model="ir.ui.view">
@@ -12,30 +10,38 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
 			<form string="Add payment :">
-				<group colspan="4" width="600" height="220">
-				    <field name="journal"/>
-				    <field name="amount" />
-				    <field name="payment_date" />
-				    <!--field name="payment_name" /-->
-				    <field name="invoice_wanted" />
-				    <field name="num_sale" />
-				    <field name="is_acc"/>
-				    <group attrs="{'invisible':[('is_acc','=',False)]}" colspan="4" col="2">
-				    	<field name="product_id" attrs="{'required':[('is_acc', '=', True)]}" domain="[('type','=','service')]"
-				    	       on_change="onchange_product_id(product_id, amount)"/>
-				    </group>
-				    <newline/>
-				    <group attrs="{'invisible':[('invoice_wanted','=',False)]}" colspan="4">
-				    	<field name="partner_id" attrs="{'required':[('invoice_wanted', '=', True)]}"  colspan="2"/>
-				    	<field name="pricelist_id" attrs="{'required':[('invoice_wanted', '=', True)]}" colspan="2"/>
-				    </group>
-				    <separator colspan="4"/>
-				    <group col="4" colspan="4">
-				        <group col="2" colspan="2"/>
-	            		<button icon='gtk-stop' special="cancel"  string="Cancel" />
-						<button name="check" string="Make Payment" colspan="1" type="object" icon="terp-dolar"/>
-					</group>	
-				 </group>
+				<group colspan="8" col="8" width="660" height="230">
+                    <group colspan="4" col="4" width="150">
+                        <label align="0.0" string="The register must be opened to be able to execute a payment." colspan="2"/>
+                        <separator string="" orientation="vertical" rowspan="6"/>
+                    </group>
+                    <group colspan="4" col="4">
+                        <field name="journal"/>
+                        <field name="amount"/>
+                        <field name="payment_date"/>
+                        <!--field name="payment_name" /-->
+                        <field name="invoice_wanted"/>
+                        <field name="num_sale"/>
+                        <field name="is_acc"/>
+                        <group attrs="{'invisible':[('is_acc','=',False)]}" colspan="4" col="2">
+                            <field name="product_id" attrs="{'required':[('is_acc', '=', True)]}" domain="[('type','=','service')]" on_change="onchange_product_id(product_id, amount)"/>
+                        </group>
+                        <newline/>
+                        <group attrs="{'invisible':[('invoice_wanted','=',False)]}" colspan="4">
+                            <field name="partner_id" attrs="{'required':[('invoice_wanted', '=', True)]}" colspan="2"/>
+                            <field name="pricelist_id" attrs="{'required':[('invoice_wanted', '=', True)]}" colspan="2"/>
+                        </group>
+                    </group>
+                    <separator colspan="8"/>
+                    <group col="4" colspan="4"/>
+                    <group col="4" colspan="4">
+                        <group col="2" colspan="2"/>
+                        <group col="2" colspan="2">
+                            <button icon="gtk-stop" special="cancel" string="Cancel"/>
+                            <button name="check" string="Make Payment" colspan="1" type="object" icon="terp-dolar"/>
+                        </group>
+                     </group>
+                 </group>
 				</form>
             </field>
         </record>