diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index b0a81461334..14d0b36cb3d 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -227,18 +227,35 @@
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
                 <sheet string="Supplier Voucher">
+                    <div class="oe_form_title">
+                        <label for="number" class="oe_form_readonly_hidden"/>
+                        <h1><field name="number" readonly="0" /></h1>
+                    </div>
+
                     <field name="pay_now" invisible="1"/>
+                    <group>
+                        <group>
+                            <field name="partner_id" domain="[('supplier','=',True)]" required="1" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
+                            <field name="date" string="Bill Date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
+                            <field name="date_due"/>
+                            <field name="name" colspan="2"/>
+
+                        </group>
+                        <group>
+                            <field name="paid" invisible="1"/>
+                            <field name="currency_id"/>
+                            <field name="journal_id"
+                                domain="[('type','in',['purchase','purchase_refund'])]"
+                                widget="selection"
+                                on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
+                            <field name="reference"/>
+                            <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+                        </group>
+
+                    </group>
                     <group col="6">
-                        <field name="partner_id" domain="[('supplier','=',True)]" required="1" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
-                        <field name="date" string="Bill Date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
-                        <field name="journal_id" domain="[('type','in',['purchase','purchase_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
-                        <field name="number"/>
-                        <field name="name" colspan="2"/>
-                        <field name="reference"/>
-                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                         <field name="account_id" domain="[('type','=','other')]"  invisible="True"/>
                         <field name="type" invisible="True"/>
-                        <field name="currency_id"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Bill Information">
@@ -250,20 +267,29 @@
                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                                 </tree>
                             </field>
-                            <group col="3">
-                                <group col="1" string="Internal Notes">
-                                    <field name="narration"/>
-                                </group>
-                                <group col="2">
-                                    <separator string="Payment Terms" colspan="2"/>
-                                    <field name="date_due"/>
-                                    <field name="paid" invisible="1"/>
-                                </group>
-                                <group col="4">
-                                    <separator string="Total" colspan="4"/>
-                                    <field name="tax_id" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
-                                    <label string="" colspan="1"/><field name="amount" string="Total"/>
+                            <group>
+                                <group>
+                                    <field name="narration" placeholder="Internal Notes" nolabel="1" />
                                 </group>
+                                <group class="oe_form_subtotal_footer">
+                                    <!--
+                                    <div>
+                                        <label for="tax_id" />
+                                        <button type="object" 
+                                            icon="terp-stock_format-scientific" 
+                                            name="compute_tax"
+                                            attrs="{'invisible': [('state','!=','draft')]}"/>
+                                    </div>
+                                    -->
+                                    <field name="tax_id" 
+                                        on_change="onchange_price(line_dr_ids, tax_id, partner_id)"
+                                        widget="selection"
+                                        domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"
+                                        />
+                                    <field name="tax_amount" />
+                                    <field name="amount" string="Total" class="oe_form_subtotal_footer_separator"/>
+                                </group>                                    
+
                             </group>
                         </page>
                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">