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odoo_source/addons/point_of_sale/wizard/pos_payment.xml
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Select an Open Sale Order -->
<record id="view_pos_payment" model="ir.ui.view">
<field name="name">Add payment :</field>
<field name="model">pos.make.payment</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Add payment :">
<group colspan="6" col="6" >
<group colspan="3" >
<separator string="The cash register must be opened to be able to execute a payment." />
</group>
<newline/>
<group colspan="6">
<field name="journal"/>
<field name="payment_date"/>
<field name="num_sale" />
<field name="amount" />
<!--field name="payment_name" /-->
<field name="invoice_wanted" />
<field name="is_acc" />
</group>
<group attrs="{'invisible':[('is_acc','=',False)]}" colspan="3" >
<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="3">
<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="6"/>
<group colspan="3"/>
<group colspan="3">
<group colspan="2"/>
<group 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>
<record id="action_pos_payment" model="ir.actions.act_window">
<field name="name">Add payment</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">pos.make.payment</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
</data>
</openerp>