From 37dc334f0c32cbccf44a5d555982b3300ca01776 Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Mon, 25 Jun 2012 19:07:05 +0530
Subject: [PATCH 1/3] [IMP] improve the supplier payment and write check view.

bzr revid: nco@tinyerp.com-20120625133705-z4v609vb7wkr46ta
---
 .../account_voucher_view.xml                  | 146 +++++++++++++++++-
 addons/account_voucher/account_voucher.py     |  14 +-
 .../voucher_payment_receipt_view.xml          |  11 +-
 3 files changed, 161 insertions(+), 10 deletions(-)

diff --git a/addons/account_check_writing/account_voucher_view.xml b/addons/account_check_writing/account_voucher_view.xml
index b53bdc35468..7573218229f 100644
--- a/addons/account_check_writing/account_voucher_view.xml
+++ b/addons/account_check_writing/account_voucher_view.xml
@@ -2,14 +2,12 @@
 <openerp>
     <data>
 
-        <!-- Supplier voucher view -->
-        
-        <record model="ir.ui.view" id="view_vendor_payment_check_form">
-            <field name="name">account.voucher.payment.check.form</field>
-            <field name="model">account.voucher</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="account_voucher.view_vendor_payment_form" />
+
+   <!--   <field name="inherit_id" ref="account_voucher.view_vendor_payment_form" />
             <field name="arch" type="xml">
+            	<h1 position="replace">
+                		<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"  string="Supplier"/>
+            	</h1>
                 <field name="journal_id" position="after">
                     <newline/>
                     <field name="allow_check" invisible="1"/>
@@ -22,7 +20,141 @@
                 <button name="proforma_voucher" position="after">
                     <button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}"/>
                 </button>
+            </field> -->
+
+
+        <!-- Supplier voucher view -->
+        
+        <record model="ir.ui.view" id="view_vendor_payment_check_form">
+            <field name="name">account.voucher.payment.check.form</field>
+            <field name="model">account.voucher</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+            	<form version="7.0">
+                <header>
+                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)"/>
+                    <button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}"/>
+                    <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
+                    <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
+                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
+                    <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
+                </header>
+                <sheet string="Bill Payment">
+                    <group col="4">
+                    	<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"  string="Supplier"/>
+                    	<field name="journal_id"
+                            domain="[('type','in',['bank', 'cash'])]"
+                            invisible="context.get('line_type', False)"
+                            widget="selection"
+                            on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
+                            string="Payment Method"/>
+	                    <field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/> 
+	                    <field name="amount_in_word" attrs="{'invisible':[('allow_check','!=',1)]}" nolabel="1" colspan="6"/>
+                        <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
+                        <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
+                        <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>    
+                        <field name="allow_check" invisible="1"/>
+                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+                        <field name="account_id"
+                            widget="selection"
+                            invisible="True"/>
+                        <field name="pre_line" invisible="1"/>
+                        <field name="type" invisible="True"/>
+                        <field name="currency_id" invisible="1" colspan="4"/>
+                    </group>
+                    <notebook>
+                        <page string="Payment Information">
+                            <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
+                                <tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
+                                    <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
+                                        on_change="onchange_move_line_id(move_line_id)"
+                                        domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
+                                        required="1"
+                                        />
+                                    <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
+                                    <field name="date_original" readonly="1"/>
+                                    <field name="date_due" readonly="1"/>
+                                    <field name="amount_original" readonly="1"/>
+                                    <field name="amount_unreconciled" readonly="1"/>
+                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
+                                    <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
+                                </tree>
+                            </field>
+                            <field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
+                                <tree string="Credits" editable="bottom" colors="gray:amount==0">
+                                    <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
+                                        on_change="onchange_move_line_id(move_line_id)"
+                                        domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
+                                        required="1"
+                                        />
+                                    <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
+                                    <field name="date_original" readonly="1"/>
+                                    <field name="date_due" readonly="1"/>
+                                    <field name="amount_original" readonly="1"/>
+                                    <field name="amount_unreconciled" readonly="1"/>
+                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
+                                    <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
+                                </tree>
+                            </field>
+                            <group class="oe_subtotal_footer">
+	                        		<field name="amount_total" class="oe_subtotal_footer_separator"/>
+	                        	</group>
+                            <group>
+                                <group string="Internal Notes">
+                                    <field name="narration" colspan="2" nolabel="1"/>
+                                </group>
+                                <group>
+                                    <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
+                                        <separator string="Currency Options" colspan="4"/>
+                                        <field name="is_multi_currency" invisible="1"/>
+                                        <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
+                                        <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
+                                        <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
+                                    </group>
+                                    <group col="2">
+                                        <separator string="Payment Options" colspan="2"/>
+                                        <field name="writeoff_amount"/>
+                                        <field name="payment_option" required="1"/>
+                                        <field name="writeoff_acc_id"
+                                               attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
+                                               domain="[('type','=','other')]"/>
+                                        <field name="comment"
+                                               attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
+                                        <field name="analytic_id"
+                                               groups="analytic.group_analytic_accounting"/>
+                                    </group>
+                                </group>
+                            </group>
+                        </page>
+                        <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
+                            <group col="4">
+                                <field name="period_id"/>
+                                <field name="audit"/>
+                                <field name="number" attrs="{'readonly':[('allow_check','!=',1)]}" />
+                            </group>
+                            <field name="move_ids" readonly="1">
+                               <tree string="Journal Items">
+                                   <field name="move_id"/>
+                                   <field name="ref"/>
+                                   <field name="date"/>
+                                   <field name="statement_id"/>
+                                   <field name="partner_id"/>
+                                   <field name="account_id"/>
+                                   <field name="name"/>
+                                   <field name="debit"/>
+                                   <field name="credit"/>
+                                   <field name="state"/>
+                                   <field name="reconcile_id"/>
+                                   <field name="amount_currency"/>
+                                   <field name="currency_id"/>
+                               </tree>
+                            </field>
+                        </page>
+                    </notebook>
+                    </sheet>
+                </form>
             </field>
+       
         </record>
 
         <record id="action_write_check" model="ir.actions.act_window">
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 9ca30aed099..f7f18f89d3e 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -247,7 +247,18 @@ class account_voucher(osv.osv):
                     rate = voucher_rate * company_currency_rate
             res[voucher.id] =  voucher.amount / rate
         return res
-
+    def _amount_all(self, cr, uid, ids, name, args, context=None):
+        print ids, "\n name ",name, "\n args ::> ", args, "\n context ::> ",context
+        res = {}
+        amount = 0.0
+        for voucher in self.browse(cr, uid, ids, context=context):
+            print "voucher :> ",voucher 
+            for line in voucher.line_dr_ids:
+                print "line :> ",line
+                amount += line.amount
+                print "amount ::>>  ",amount
+            res[voucher.id] = amount
+        return res
     _name = 'account.voucher'
     _description = 'Accounting Voucher'
     _order = "date desc, id desc"
@@ -312,6 +323,7 @@ class account_voucher(osv.osv):
             help='The specific rate that will be used, in this voucher, between the selected currency (in \'Payment Rate Currency\' field)  and the voucher currency.'),
         'paid_amount_in_company_currency': fields.function(_paid_amount_in_company_currency, string='Paid Amount in Company Currency', type='float', readonly=True),
         'is_multi_currency': fields.boolean('Multi Currency Voucher', help='Fields with internal purpose only that depicts if the voucher is a multi currency one or not'),
+        'amount_total': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Invoice Total'),
     }
     _defaults = {
         'period_id': _get_period,
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index cfed906e431..ac3bbe93fbb 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -150,8 +150,10 @@
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
                 <sheet string="Bill Payment">
-                    <group col="6">
-                        <field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"  string="Supplier"/>
+                	<h1>
+                		<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"  string="Supplier"/>
+            		</h1>
+                    <group col="4">
                         <field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
                         <field name="journal_id"
                             domain="[('type','in',['bank', 'cash'])]"
@@ -204,6 +206,9 @@
                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
                                 </tree>
                             </field>
+                            <group class="oe_subtotal_footer">
+	                        	<field name="amount_total" class="oe_subtotal_footer_separator"/>
+	                        </group>
                             <group>
                                 <group string="Internal Notes">
                                     <field name="narration" colspan="2" nolabel="1"/>
@@ -228,7 +233,9 @@
                                         <field name="analytic_id"
                                                groups="analytic.group_analytic_accounting"/>
                                     </group>
+	                                
                                 </group>
+                                
                             </group>
                         </page>
                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">

From 20a04f01de32be4bb203275b2504c5cf11c71a34 Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Tue, 26 Jun 2012 11:11:14 +0530
Subject: [PATCH 2/3] [IMP] improve view for supplier payment and write checks.

bzr revid: nco@tinyerp.com-20120626054114-nh23jv8dyu98areu
---
 addons/account_check_writing/account_voucher_view.xml   | 7 +++----
 addons/account_voucher/account_voucher.py               | 8 ++------
 addons/account_voucher/voucher_payment_receipt_view.xml | 4 ++--
 3 files changed, 7 insertions(+), 12 deletions(-)

diff --git a/addons/account_check_writing/account_voucher_view.xml b/addons/account_check_writing/account_voucher_view.xml
index 7573218229f..d52a595796e 100644
--- a/addons/account_check_writing/account_voucher_view.xml
+++ b/addons/account_check_writing/account_voucher_view.xml
@@ -96,9 +96,9 @@
                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
                                 </tree>
                             </field>
-                            <group class="oe_subtotal_footer">
-	                        		<field name="amount_total" class="oe_subtotal_footer_separator"/>
-	                        	</group>
+                            <group class="oe_subtotal_footer oe_right">
+	                        		<field name="amount_line_total" class="oe_subtotal_footer_separator"/>
+	                        </group>
                             <group>
                                 <group string="Internal Notes">
                                     <field name="narration" colspan="2" nolabel="1"/>
@@ -154,7 +154,6 @@
                     </sheet>
                 </form>
             </field>
-       
         </record>
 
         <record id="action_write_check" model="ir.actions.act_window">
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index f7f18f89d3e..21b0a785da6 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -247,16 +247,12 @@ class account_voucher(osv.osv):
                     rate = voucher_rate * company_currency_rate
             res[voucher.id] =  voucher.amount / rate
         return res
-    def _amount_all(self, cr, uid, ids, name, args, context=None):
-        print ids, "\n name ",name, "\n args ::> ", args, "\n context ::> ",context
+    def _amount_total(self, cr, uid, ids, name, args, context=None):
         res = {}
         amount = 0.0
         for voucher in self.browse(cr, uid, ids, context=context):
-            print "voucher :> ",voucher 
             for line in voucher.line_dr_ids:
-                print "line :> ",line
                 amount += line.amount
-                print "amount ::>>  ",amount
             res[voucher.id] = amount
         return res
     _name = 'account.voucher'
@@ -323,7 +319,7 @@ class account_voucher(osv.osv):
             help='The specific rate that will be used, in this voucher, between the selected currency (in \'Payment Rate Currency\' field)  and the voucher currency.'),
         'paid_amount_in_company_currency': fields.function(_paid_amount_in_company_currency, string='Paid Amount in Company Currency', type='float', readonly=True),
         'is_multi_currency': fields.boolean('Multi Currency Voucher', help='Fields with internal purpose only that depicts if the voucher is a multi currency one or not'),
-        'amount_total': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Invoice Total'),
+        'amount_line_total': fields.function(_amount_total, digits_compute=dp.get_precision('Account'), string='Invoice Total'),
     }
     _defaults = {
         'period_id': _get_period,
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index ac3bbe93fbb..49e989aac00 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -206,8 +206,8 @@
                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
                                 </tree>
                             </field>
-                            <group class="oe_subtotal_footer">
-	                        	<field name="amount_total" class="oe_subtotal_footer_separator"/>
+                            <group class="oe_subtotal_footer oe_right">
+	                        	<field name="amount_line_total" class="oe_subtotal_footer_separator"/>
 	                        </group>
                             <group>
                                 <group string="Internal Notes">

From 6ecc7cc97e31d4a38a6cc12195acb1966b3dc423 Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Tue, 26 Jun 2012 15:35:39 +0530
Subject: [PATCH 3/3] [IMP] improve the supplier payment and write check view.

bzr revid: nco@tinyerp.com-20120626100539-nu49v8dttvjs5r3t
---
 .../account_voucher_view.xml                  | 34 ++++++-------------
 .../voucher_payment_receipt_view.xml          | 22 +++++++-----
 2 files changed, 24 insertions(+), 32 deletions(-)

diff --git a/addons/account_check_writing/account_voucher_view.xml b/addons/account_check_writing/account_voucher_view.xml
index d52a595796e..8805bc4603b 100644
--- a/addons/account_check_writing/account_voucher_view.xml
+++ b/addons/account_check_writing/account_voucher_view.xml
@@ -2,28 +2,7 @@
 <openerp>
     <data>
 
-
-   <!--   <field name="inherit_id" ref="account_voucher.view_vendor_payment_form" />
-            <field name="arch" type="xml">
-            	<h1 position="replace">
-                		<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"  string="Supplier"/>
-            	</h1>
-                <field name="journal_id" position="after">
-                    <newline/>
-                    <field name="allow_check" invisible="1"/>
-                    <field name="amount_in_word" attrs="{'invisible':[('allow_check','!=',1)]}" nolabel="1" colspan="6"/>
-                    <newline/>
-                </field>
-                <field name="number" position="replace">
-                    <field name="number" attrs="{'readonly':[('allow_check','!=',1)]}" />
-                </field>
-                <button name="proforma_voucher" position="after">
-                    <button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}"/>
-                </button>
-            </field> -->
-
-
-        <!-- Supplier voucher view -->
+        <!-- Supplier write check view -->
         
         <record model="ir.ui.view" id="view_vendor_payment_check_form">
             <field name="name">account.voucher.payment.check.form</field>
@@ -48,8 +27,15 @@
                             widget="selection"
                             on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
                             string="Payment Method"/>
-	                    <field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/> 
-	                    <field name="amount_in_word" attrs="{'invisible':[('allow_check','!=',1)]}" nolabel="1" colspan="6"/>
+                    </group>
+                    <group>
+                    	<label for="amount" string="Total" class="oe_inline"/>
+	                    <div>
+	                        <field name="amount" class="oe_inline" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/> -
+	                        <field name="amount_in_word" class="oe_inline" attrs="{'invisible':[('allow_check','!=',1)]}" nolabel="1" colspan="1"/> 
+	                    </div>
+                    </group>
+	                <group col="4">
                         <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
                         <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
                         <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>    
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 49e989aac00..03cee6d6a14 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -150,17 +150,23 @@
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
                 <sheet string="Bill Payment">
+                	<label for="partner_id" class="oe_edit_only" string="Supplier"/>
                 	<h1>
                 		<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"  string="Supplier"/>
             		</h1>
-                    <group col="4">
-                        <field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
-                        <field name="journal_id"
-                            domain="[('type','in',['bank', 'cash'])]"
-                            invisible="context.get('line_type', False)"
-                            widget="selection"
-                            on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
-                            string="Payment Method"/>
+                    <h2>
+                    	Pay
+	                    <field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)" nolabel="1"/>
+    	                by
+    	                <field name="journal_id"
+                        domain="[('type','in',['bank', 'cash'])]"
+                        invisible="context.get('line_type', False)"
+                        widget="selection" class="oe_inline"
+                        on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
+                        nolabel="1" colspan="4"/>
+            		</h2>
+                    
+                   <group col="4">
                         <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
                         <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
                         <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>