diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index f0bebc49d2c..d11fea7f2f6 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -62,7 +62,7 @@
             <field name="name">Vendor Payment</field>
             <field name="res_model">account.voucher.open</field>
             <field name="view_type">form</field>
-            <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
+            <field name="domain">[('journal_id.type', 'in', ['bank', 'cash'])]</field>
             <field name="context">{'journal_type':'bank', 'type':'payment'}</field>
             <field name="view_id" ref="account_open_vouchers_view"/>
             <field name="target">new</field>
@@ -154,7 +154,7 @@
             <field name="name">Sales Payment</field>
             <field name="res_model">account.voucher.open</field>
             <field name="view_type">form</field>
-            <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
+            <field name="domain">[('journal_id.type', 'in', ['bank', 'cash'])]</field>
             <field name="context">{'journal_type':'bank', 'type':'receipt'}</field>
             <field name="view_id" ref="account_open_vouchers_view"/>
             <field name="target">new</field>
diff --git a/addons/account_voucher/voucher_report.xml b/addons/account_voucher/voucher_report.xml
index 57134d3cdec..273fc53de5f 100644
--- a/addons/account_voucher/voucher_report.xml
+++ b/addons/account_voucher/voucher_report.xml
@@ -2,21 +2,12 @@
 <openerp>
     <data>
         <report id="report_account_voucher"
-            string="Print Vouchers"
+            string="Voucher"
             model="account.voucher"
             name="voucher.cash_receipt.drcr"
             rml="account_voucher/report/report_voucher.rml"
             auto="False"
             header = "False"
             menu="True"/>
-
-<!--        <report id="report_account_voucher_amt"-->
-<!--            string="Print Receipts"-->
-<!--            model="account.voucher"-->
-<!--            name="voucher.cash_amount"-->
-<!--            rml="account_voucher/report/report_voucher_amount.rml"-->
-<!--            auto="False"-->
-<!--            header = "False"-->
-<!--            menu="True"/>-->
     </data>
 </openerp>