diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 6c6f2865ceb..4be8967320f 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -460,7 +460,10 @@ class account_voucher(osv.osv):
             account_type = 'receivable'
 
         if not context.get('move_line_ids', False):
-            ids = move_line_pool.search(cr, uid, [('state','=','valid'), ('account_id.type', '=', account_type), ('reconcile_id', '=', False), ('partner_id', '=', partner_id)], context=context)
+            domain = [('state','=','valid'), ('account_id.type', '=', account_type), ('reconcile_id', '=', False), ('partner_id', '=', partner_id)]
+            if context.get('invoice_id', False):
+	            domain.append(('invoice', '=', context['invoice_id']))
+            ids = move_line_pool.search(cr, uid, domain, context=context)    
         else:
             ids = context['move_line_ids']
         ids.reverse()
@@ -495,7 +498,6 @@ class account_voucher(osv.osv):
                 'date_original':line.date,
                 'date_due':line.date_maturity,
                 'amount_unreconciled': amount_unreconciled,
-
             }
 
             if line.credit:
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 7672e34a6af..dcbd035ac4f 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -88,12 +88,12 @@
             <field name="arch" type="xml">
                 <form string="Bill Payment">
                     <group col="6" colspan="4">
-                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" context="{'invoice_currency':currency_id}" string="Supplier"/>
-                        <field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
+                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id}" string="Supplier"/>
+                        <field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"/>
                         <field name="journal_id"
                             domain="[('type','in',['bank', 'cash'])]"
                             widget="selection" select="1"
-                            on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
+                            on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"
                             string="Payment Method"/>
                         <field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
                         <field name="reference" select="1" string="Payment Ref"/>
@@ -151,12 +151,12 @@
             <field name="arch" type="xml">
                 <form string="Bill Payment">
                     <group col="6" colspan="4">
-                        <field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" context="{'invoice_currency':currency_id}" string="Supplier"/>
-                        <field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
+                        <field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id}" string="Supplier"/>
+                        <field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"/>
                         <field name="journal_id"
                             domain="[('type','in',['bank', 'cash'])]"
                             widget="selection" select="1"
-                            on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
+                            on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"
                             string="Payment Method"/>
                         <field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
                         <field name="reference" select="1" string="Payment Ref"/>
@@ -288,14 +288,14 @@
             <field name="arch" type="xml">
                 <form string="Customer Payment">
                     <group col="6" colspan="4">
-                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
+                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer"/>
                         <field name="amount"
                             string="Paid Amount"
-                            on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
+                            on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"/>
                         <field name="journal_id"
                             domain="[('type','in',['bank', 'cash'])]"
                             widget="selection" select="1"
-                            on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
+                            on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"
                             string="Payment Method"/>
                         <field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
                         <field name="reference" select="1" string="Payment Ref"/>