diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 43f5310324c..c7749b317ac 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -129,6 +129,7 @@ class account_voucher(osv.osv):
         journal_id = context.get('journal_id', False)
         if journal_id:
             journal = journal_pool.browse(cr, uid, journal_id, context=context)
+            print "jpurnallll",journal
             if journal.currency:
                 return journal.currency.id
         return False
@@ -1372,6 +1373,7 @@ class account_voucher_line(osv.osv):
         'amount_unreconciled': fields.function(_compute_balance, multi='dc', type='float', string='Open Balance', store=True, digits_compute=dp.get_precision('Account')),
         'company_id': fields.related('voucher_id','company_id', relation='res.company', type='many2one', string='Company', store=True, readonly=True),
         'currency_id': fields.function(_currency_id, string='Currency', type='many2one', relation='res.currency', readonly=True),
+       
     }
     _defaults = {
         'name': '',
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 0f13e0975d0..34e7cf7d406 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -73,6 +73,7 @@
                   </group>
                   </group>
                    <field name="account_id" widget="selection" invisible="True"/>
+
                     <notebook colspan="4">
                         <page string="Voucher Entry">
                             <field name="line_ids" on_change="onchange_price(line_ids, tax_id, partner_id)" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 0607d01b14d..5555f9f27f1 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -321,21 +321,19 @@
                 </header>
                 <sheet>
                     <div class="oe_title">
-                        <div class="oe_edit_only">
-                            <label for="parter_id" /> 
-                        </div>
+                         <label for="parter_id"  class="oe_edit_only" string="Customer"/>
                         <h1>
                             <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}"/>
-                        </h1>
-                    </div>
-                    <div>
-                        Pay
+                        </h1> 
+                        <h2>
+                         Pay 
                         <field name="amount"
                             invisible="context.get('line_type', False)"
                             string="Paid Amount"
                             class="oe_inline"
                             on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
-                        by
+                        <field name="currency_id" class="oe_edit_only oe_inline"/>
+                         by
                         <field name="journal_id"
                             domain="[('type','in',['bank', 'cash'])]"
                             invisible="context.get('line_type', False)"
@@ -343,20 +341,23 @@
                             class="oe_inline"
                             on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
                             string="Payment Method"/>
-
+                         </h2>
                     </div>
-
-                    <group col="6">
-                        <field name="currency_id" invisible="1"/>
-                        <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="company_id" widget="selection" groups="base.group_multi_company"/>
-                        <field name="account_id"
+                    <group>
+                       <group>
+                          <field name="currency_id" invisible="1"/>
+                          <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"/>
+                        </group>
+                        <group>
+                          <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
+                          <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="pre_line" invisible="1"/>
+                         <field name="type" invisible="True"/>
+                      </group>
                     </group>
                     <notebook>
                         <page string="Payment Information">
@@ -392,9 +393,9 @@
                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
                                 </tree>
                             </field>
-                            <group col="3">
-                                <group col="2" string="Internal Notes">
-                                    <field name="narration" colspan="2" nolabel="1"/>
+                            <group>
+                                <group col="2">
+                                    <field name="narration" colspan="2" nolabel="1"  placeholder="Add an internal note"/>
                                 </group>
                                 <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
                                     <separator string="Currency Options" colspan="4"/>
@@ -446,6 +447,7 @@
                     <footer>
                         <field name="message_ids" widget="ThreadView"/>
                     </footer>
+
                 </form>
             </field>
         </record>