diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 1b3c1334b36..779d1360701 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -97,15 +97,32 @@
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
                 <sheet string="Sales Receipt" layout="auto">
-                    <group col="6">
-                        <field name="partner_id" domain="[('customer','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
-                        <field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
-                        <field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
-                        <field name="number"/>
-                        <field name="name" colspan="2"/>
-                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+                    <div class="oe_form_title">
+                        <label for="number" class="oe_form_readonly_hidden"/>
+                        <h1><field name="number" readonly="0" /></h1>
+                    </div>
+
+                    <group>
+                        <group>
+                            <field name="partner_id" domain="[('customer','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
+                            <field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
+                            <field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
+                            <field name="name" colspan="2"/>
+                            <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+                        </group>
+                        <group>
+                            <field name="currency_id"/>
+                            <field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
+                            <field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
+                            <field name="account_id"
+                                 attrs="{'invisible':[('pay_now','!=','pay_now')]}"
+                                  domain="[('type','=','liquidity')]"/>
+                            <field name="reference"
+                                 attrs="{'invisible':[('pay_now','!=','pay_now')]}"
+                            />
+                            <field name="paid" invisible="1"/>
+                        </group>
                         <field name="type" invisible="True"/>
-                        <field name="currency_id"/>
                     </group>
                     <notebook>
                         <page string="Sales Information">
@@ -118,26 +135,21 @@
                                 </tree>
                             </field>
                             <group col="3">
-                                <group string="Internal Notes" col="1">
-                                    <field name="narration"/>
+                                <group colspan="1">
+                                    <field name="narration" placeholder="Internal Notes" nolabel="1" />
                                 </group>
-                                <group col="2">
-                                    <separator string="Payment Options" colspan="2"/>
-                                    <field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
-                                    <field name="account_id"
-                                         attrs="{'invisible':[('pay_now','!=','pay_now')]}"
-                                          domain="[('type','=','liquidity')]"/>
-                                         <!-- should select income accounts only. Or use the journal for this ? -->
-                                    <field name="reference"
-                                         attrs="{'invisible':[('pay_now','!=','pay_now')]}"
-                                    />
-                                    <field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
-                                    <field name="paid" invisible="1"/>
-                                </group>
-                                <group col="4">
-                                    <separator string="Total" colspan="4"/>
-                                    <field name="tax_id" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('sale','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 class="oe_form_subtotal_footer" string="Total">
+                                        <field name="tax_id" 
+                                            on_change="onchange_price(line_cr_ids, tax_id, partner_id)"
+                                            widget="selection"
+                                            domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/>
+                                        <field name="tax_amount" nolabel="1"/>
+                                        <field name="amount" class="oe_form_subtotal_footer_separator" />
+                                        <button type="object"
+                                            icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax"
+                                            attrs="{'invisible': [('state','!=','draft')]}"/>
+                                    </group>                                    
                                 </group>
                             </group>
                         </page>