diff --git a/account_pdc/models/account_payment.py b/account_pdc/models/account_payment.py
index 3d0e4d61e..02dc31908 100644
--- a/account_pdc/models/account_payment.py
+++ b/account_pdc/models/account_payment.py
@@ -30,11 +30,14 @@ class AccountRegisterPayments(models.TransientModel):
 
     bank_reference = fields.Char(copy=False)
     cheque_reference = fields.Char(copy=False)
-    effective_date = fields.Date('Effective Date', help='Effective date of PDC', copy=False, default=False)
+    effective_date = fields.Date('Effective Date', help='Effective date of '
+                                                        'PDC')
 
     def get_payment_vals(self):
         res = super(AccountRegisterPayments, self).get_payment_vals()
+        res['effective_date']=self.effective_date
         if self.payment_method_id == self.env.ref('account_check_printing.account_payment_method_check'):
+
             res.update({
                 'check_amount_in_words': self.check_amount_in_words,
                 'check_manual_sequencing': self.check_manual_sequencing,
@@ -48,7 +51,7 @@ class AccountPayment(models.Model):
 
     bank_reference = fields.Char(copy=False)
     cheque_reference = fields.Char(copy=False)
-    effective_date = fields.Date('Effective Date', help='Effective date of PDC', copy=False, default=False)
+    effective_date = fields.Date('Effective Date', help='Effective date of PDC')
 
     @api.multi
     def print_checks(self):
@@ -86,7 +89,6 @@ class AccountPayment(models.Model):
             self.write({'state': 'sent'})
             return self.do_print_checks()
 
-
     def _get_move_vals(self, journal=None):
         """ Return dict to create the payment move
         """
diff --git a/account_pdc/views/account_payment_view.xml b/account_pdc/views/account_payment_view.xml
index 0cd82fc50..3ef338946 100644
--- a/account_pdc/views/account_payment_view.xml
+++ b/account_pdc/views/account_payment_view.xml
@@ -10,7 +10,7 @@
                     <button name="unmark_sent" attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('state', '!=', 'sent')]}" string="Unmark Sent" type="object"/>
                 </xpath>
                 <xpath expr="//div[@name='amount_div']" position="after">
-                    <field name="check_amount_in_words" attrs="{'invisible': [('payment_method_code', 'not in', ['check_printing','pdc'])], 'readonly': [('state', '!=', 'draft')]}" groups="base.group_no_one"/>
+                    <field name="check_amount_in_words" attrs="{'invisible': [('payment_method_code', 'not in', ['check_printing','pdc'])]}" groups="base.group_no_one"/>
                 </xpath>
                 <xpath expr="//field[@name='communication']" position="after">
                     <field name="check_manual_sequencing" invisible="1"/>
@@ -18,8 +18,8 @@
                 </xpath>
                 <xpath expr="//field[@name='payment_date']" position="after">
                     <field name="effective_date" attrs="{'invisible': [('payment_method_code', '!=', 'pdc')],'required': [('payment_method_code', '=', 'pdc')]}"/>
-                    <field name="bank_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
-                    <field name="cheque_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
+                    <field name="bank_reference"/>
+                    <field name="cheque_reference"/>
                 </xpath>
             </field>
         </record>
@@ -38,8 +38,8 @@
                 </xpath>
                 <xpath expr="//field[@name='payment_date']" position="after">
                     <field name="effective_date" attrs="{'invisible': [('payment_method_code', '!=', 'pdc')],'required': [('payment_method_code', '=', 'pdc')]}"/>
-                    <field name="bank_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
-                    <field name="cheque_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
+                    <field name="bank_reference"/>
+                    <field name="cheque_reference"/>
                 </xpath>
             </field>
         </record>
@@ -58,8 +58,8 @@
                 </xpath>
                 <xpath expr="//field[@name='payment_date']" position="after">
                     <field name="effective_date" attrs="{'invisible': [('payment_method_code', '!=', 'pdc')],'required': [('payment_method_code', '=', 'pdc')]}"/>
-                    <field name="bank_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
-                    <field name="cheque_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
+                    <field name="bank_reference"/>
+                    <field name="cheque_reference"/>
                 </xpath>
             </field>
         </record>
diff --git a/account_pdc_payment_report/report/report_payment.py b/account_pdc_payment_report/report/report_payment.py
index c698d242b..54d6cede0 100644
--- a/account_pdc_payment_report/report/report_payment.py
+++ b/account_pdc_payment_report/report/report_payment.py
@@ -32,7 +32,6 @@ class ReportPayment(models.AbstractModel):
             if data['form']['effective_date_to']:
                 domain.append(('effective_date', '<=', data['form']['effective_date_to']))
 
-
         return self.env['account.payment'].search(domain)
 
 
diff --git a/account_pdc_payment_report/views/report_payment.xml b/account_pdc_payment_report/views/report_payment.xml
index 51dd254cb..09dc0c464 100644
--- a/account_pdc_payment_report/views/report_payment.xml
+++ b/account_pdc_payment_report/views/report_payment.xml
@@ -43,8 +43,8 @@
                             <t t-if="lines[o.id]">
                                 <tbody>
                                     <tr t-foreach="lines[o.id]" t-as="ap">
-                                        <td><span t-esc="ap.name"/></td>
                                         <td><span t-field="ap.payment_date"/></td>
+                                        <td><span t-esc="ap.name"/></td>
                                         <td><span t-esc="ap.sudo().partner_id and ap.sudo().partner_id.name[:23] or ''"/></td>
                                         <td><span t-field="ap.bank_reference"/></td>
                                         <td><span t-field="ap.cheque_reference"/></td>