diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index b63897d6507..b08d46d272b 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -67,7 +67,7 @@
             <field name="view_id" ref="account_open_vouchers_view"/>
             <field name="target">new</field>
         </record>
-        <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL"
+        <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="16"
             id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>
 
         <record model="ir.ui.view" id="view_vendor_receipt_form">
@@ -136,7 +136,7 @@
             <field name="view_id" ref="account_open_vouchers_view"/>
             <field name="target">new</field>
         </record>
-        <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL"
+        <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="16"
             id="menu_action_vendor_receipt"  parent="account.menu_finance_receivables"/>
         
         <record id="action_cheque_pay" model="ir.actions.act_window">
@@ -149,7 +149,7 @@
             <field name="target">new</field>
         </record>
 
-        <menuitem action="action_cheque_pay" icon="STOCK_JUSTIFY_FILL"
+        <menuitem action="action_cheque_pay" icon="STOCK_JUSTIFY_FILL" sequence="16"
             id="menu_action_cheque_pay" parent="account.menu_finance_bank_and_cash"/>
     </data>
 </openerp>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index b81f18bf8d7..eb90f8d97ba 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -80,7 +80,7 @@
             <field name="target">new</field>
         </record>
         <menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL"
-        action="action_sale_receipt" parent="account.menu_finance_receivables" sequence="12"/>
+        action="action_sale_receipt" parent="account.menu_finance_receivables" sequence="14"/>
         
         <!--  Purchase Vouchers -->
         <record model="ir.ui.view" id="view_purchase_receipt_form">
@@ -148,8 +148,8 @@
             <field name="view_id" ref="account_open_vouchers_view"/>
             <field name="target">new</field>
         </record>
-        <menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL"
-        action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="12"/>        
+        <menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL" 
+        action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="14"/>        
         
     </data>
 </openerp>