diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 372d8aa1937..166c216b9a6 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -22,7 +22,7 @@
                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
                         <field name="period_id"/>
                     </group>
-                   <newline/>
+                    <newline/>
                     <group expand="0" string="Group By...">
                         <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
@@ -54,7 +54,7 @@
                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
                         <field name="period_id"/>
                     </group>
-                   <newline/>
+                    <newline/>
                     <group expand="0" string="Group By...">
                         <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
@@ -72,7 +72,7 @@
             <field name="arch" type="xml">
                 <form string="Bill Payment" version="7.0">
                     <group col="6">
-                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Supplier" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'invoice_currency': currency_id}" />
+                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Supplier" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'invoice_currency': currency_id}"/>
                         <field name="amount" 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'])]"
@@ -94,8 +94,7 @@
                                 <tree string="Open Supplier Journal Entries" 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)]"
-                                        />
+                                        domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/>
                                     <field name="account_id" domain="[('type','=','payable')]"/>
                                     <field name="date_original" readonly="1"/>
                                     <field name="date_due" readonly="1"/>
@@ -108,8 +107,7 @@
                                 <tree string="Open Customer Journal Entries" 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)]"
-                                        />
+                                        domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/>
                                     <field name="account_id" domain="[('type','=','payable')]"/>
                                     <field name="date_original" readonly="1"/>
                                     <field name="date_due" readonly="1"/>
@@ -156,11 +154,11 @@
                     <group>
                         <group>
                             <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"/>
-			    <label for="amount" string="Amount"/>
-			    <div>
+                <label for="amount" string="Amount"/>
+                <div>
                                 <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)" class="oe_inline"/>
                                 <field name="currency_id" class="oe_inline"/>
-			    </div>
+                </div>
                             <field name="journal_id"
                                 domain="[('type','in',['bank', 'cash'])]"
                                 invisible="context.get('line_type', False)"
@@ -182,8 +180,7 @@
                                     <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"
-                                        />
+                                        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"/>
@@ -198,8 +195,7 @@
                                     <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"
-                                        />
+                                        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"/>
@@ -278,7 +274,7 @@
             <field name="view_id" eval="False"/>
             <field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
             <field name="target">current</field>
-            <field name="help">Click on "Create" to register a supplier payment. 
+            <field name="help">Click on "Create" to register a supplier payment.
                     &lt;p&gt;
                     Track payments you do to your supplier and amounts you pay.</field>
         </record>
@@ -316,14 +312,13 @@
                     <group>
                         <group>
                             <field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
-			    <label for="amount"
-                                    string="Paid Amount"/>
-			    <div>
+                            <label for="amount" string="Paid Amount"/>
+                            <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="currency_id" class="oe_inline"/>
-			    </div>
+                            </div>
 
                             <field name="journal_id"
                                 domain="[('type','in',['bank', 'cash'])]"
@@ -347,7 +342,7 @@
                     </group>
 
                     <notebook>
-                        <page string="Payment Information">
+                        <page string="Payment Information" groups="base.group_user">
                             <field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, context)">
                                 <tree string="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}"
@@ -369,8 +364,7 @@
                                     <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','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
-                                        required="1"
-                                        />
+                                        required="1"/>
                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
                                     <field name="date_original" readonly="1"/>
                                     <field name="date_due" readonly="1"/>
@@ -409,21 +403,21 @@
                                 <field name="audit"/>
                             </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>
+                                <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>
@@ -464,5 +458,6 @@
 
         <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
             id="menu_action_vendor_receipt"  parent="account.menu_finance_receivables"/>
+
     </data>
 </openerp>