diff --git a/account_advanced_reconcile/base_advanced_reconciliation.py b/account_advanced_reconcile/base_advanced_reconciliation.py
index 299ffab2..df26708c 100644
--- a/account_advanced_reconcile/base_advanced_reconciliation.py
+++ b/account_advanced_reconcile/base_advanced_reconciliation.py
@@ -263,11 +263,11 @@ class easy_reconcile_advanced(AbstractModel):
         lines_by_id = dict([(l['id'], l) for l in credit_lines + debit_lines])
         for reconcile_group_ids in reconcile_groups:
             group_lines = [lines_by_id[lid] for lid in reconcile_group_ids]
-            reconciled, partial = self._reconcile_lines(
+            reconciled, full = self._reconcile_lines(
                 cr, uid, rec, group_lines, allow_partial=True, context=context)
-            if reconciled and partial:
+            if reconciled and full:
                 reconciled_ids += reconcile_group_ids
-            elif partial:
+            elif reconciled:
                 partial_reconciled_ids += reconcile_group_ids
 
         return reconciled_ids, partial_reconciled_ids
diff --git a/account_advanced_reconcile/easy_reconcile_view.xml b/account_advanced_reconcile/easy_reconcile_view.xml
index c5e81ebd..961add68 100644
--- a/account_advanced_reconcile/easy_reconcile_view.xml
+++ b/account_advanced_reconcile/easy_reconcile_view.xml
@@ -8,9 +8,11 @@
           <field name="inherit_id" ref="account_easy_reconcile.account_easy_reconcile_form"/>
           <field name="arch" type="xml">
               <page name="information" position="inside">
-                <separator colspan="4" string="Advanced. Partner and Ref"/>
-                <label string="Match multiple debit vs multiple credit entries. Allow partial reconcilation.
+                <group colspan="2" col="2">
+                    <separator colspan="4" string="Advanced. Partner and Ref"/>
+                    <label string="Match multiple debit vs multiple credit entries. Allow partial reconcilation.
 The lines should have the partner, the credit entry ref. is matched vs the debit entry ref. or name." colspan="4"/>
+                </group>
               </page>
           </field>
       </record>