1 <?xml version="1.0" encoding="utf-8"?>
7 <!-- Select an Open Sale Order -->
9 <record id="view_pos_payment" model="ir.ui.view">
10 <field name="name">Add payment :</field>
11 <field name="model">pos.make.payment</field>
12 <field name="type">form</field>
13 <field name="arch" type="xml">
14 <form string="Add payment :">
16 <field name="amount" />
17 <field name="journal"/>
18 <field name="payment_date" />
19 <field name="payment_name" />
20 <field name="invoice_wanted" />
21 <field name="num_sale" />
22 <field name="is_acc" />
23 <group attrs="{'readonly':[('is_acc','=',False)]}" colspan="4" col="2">
24 <field name="product_id" attrs="{'required':[('is_acc', '=', True)]}" domain="[('type','=','service')]"/>
27 <group col="2" colspan="4">
28 <button icon='gtk-cancel' special="cancel" string="Cancel" />
29 <button name="check" string="Make Payment" colspan="1" type="object" icon="gtk-ok"/>
35 <record id="action_pos_payment" model="ir.actions.act_window">
36 <field name="name">Add payment</field>
37 <field name="type">ir.actions.act_window</field>
38 <field name="res_model">pos.make.payment</field>
39 <field name="view_type">form</field>
40 <field name="view_mode">form</field>
41 <field name="target">new</field>