From bbee50ce0164e36fc0ef46723320efbf4bf7cf93 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Wed, 13 Jul 2011 16:06:18 +0200
Subject: [PATCH] [IMP] account_voucher: imp in customer payment form view

bzr revid: qdp-launchpad@openerp.com-20110713140618-kcd3vii57bibsk4g
---
 .../voucher_payment_receipt_view.xml          | 31 ++++++++++---------
 1 file changed, 16 insertions(+), 15 deletions(-)

diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 7be6022c474..88d84a7c7f0 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -288,27 +288,29 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Customer Payment">
-                    <group col="6" colspan="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)" string="Customer"/>
-                        <field name="amount"
-                            invisible="context.get('line_type', False)"
-                            string="Paid Amount"
-                            on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
+                    <group col="12" colspan="4">
+                        <field name="partner_id" colspan="4" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
                         <field name="journal_id"
                             domain="[('type','in',['bank', 'cash'])]"
                             invisible="context.get('line_type', False)"
                             widget="selection" select="1"
                             on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
-                            string="Payment Method"/>
-                        <field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
-                        <field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
-                        <field name="name" colspan="2" invisible="context.get('line_type', False)"/>
-                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                        <field name="account_id"
+                            string="Payment Method" colspan="4"/>
+                        <field name="amount"
+                            colspan="1"
+                            invisible="context.get('line_type', False)"
+                            string="Paid Amount"
+                            on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
+                        <field name="currency_id"/>
+                        <field name="date" colspan="4" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
+                        <field name="reference" colspan="4" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
+                        <field name="name" colspan="4" invisible="context.get('line_type', False)"/>
+                        <field name="company_id" colspan="4" widget="selection" groups="base.group_multi_company"/>
+                        <field name="account_id" colspan="4" 
                             widget="selection"
                             invisible="True"/>
-                        <field name="pre_line" invisible="1"/>
-                        <field name="type" invisible="True"/>
+                        <field name="pre_line" colspan="4" invisible="1"/>
+                        <field name="type" colspan="4" invisible="True"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Payment Information">
@@ -356,7 +358,6 @@
                                 </group>
                                 <separator string="Other Information" colspan="2"/>
                                 <group col="4" colspan="1">
-                                    <field name="currency_id"/>
                                     <field name="number"/>
                                 </group>
                             </group>