From f99f476acbc1f78078f97ad56de07d27809a7520 Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Thu, 28 Jun 2012 21:37:59 +0530
Subject: [PATCH] [FIX]: Fix customer payment view

bzr revid: atp@tinyerp.com-20120628160759-hjqc2gep7p6on7a9
---
 addons/account_voucher/voucher_payment_receipt_view.xml | 8 +++-----
 1 file changed, 3 insertions(+), 5 deletions(-)

diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 5555f9f27f1..0a0eb9bf4de 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -394,17 +394,14 @@
                                 </tree>
                             </field>
                             <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)]}">
+                                <group  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">
+                                <group>
                                     <separator string="Payment Options" colspan="2"/>
                                     <field name="writeoff_amount"/>
                                     <field name="payment_option" required="1"/>
@@ -417,6 +414,7 @@
                                            groups="analytic.group_analytic_accounting"/>
                                 </group>
                             </group>
+                            <field name="narration"  nolabel="1"  placeholder="Add an internal note"/>
                         </page>
                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="4">