diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index c6542758952..04cc796a644 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -499,7 +499,7 @@
             <field name="domain">[('type','=','in_refund')]</field>
             <field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
-            <field name="help">A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</field>
+            <field name="help">A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</field>
         </record>
         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 
diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index ad31f87d6ae..22ab46a1775 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -6,22 +6,23 @@
             groups="group_account_user,group_account_manager,group_account_invoice"
             web_icon="images/accounting.png"
             web_icon_hover="images/accounting-hover.png"/>
-        <menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1"/>
-        <menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="2"/>
-        <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"
+        <menuitem id="menu_partners" name="Partners" parent="menu_finance" sequence="1"/>
+        <menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="2"/>
+        <menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
+        <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
             groups="group_account_user,group_account_manager"/>
-        <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager"/>
+        <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="9" groups="group_account_user,group_account_manager"/>
         <!-- This menu is used in account_code module -->
         <menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
         <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
         <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
         <menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
-        <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5"/>
-        <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12"/>
+        <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="6"/>
+        <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="13"/>
         <menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user"/>
         <menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
         <menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
-        <menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="13" groups="group_account_manager"/>
+        <menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="14" groups="group_account_manager"/>
         <menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
         <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
         <menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
@@ -29,7 +30,7 @@
         <menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
         <menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
         <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
-        <menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="4" groups="group_account_user,group_account_manager"/>
+        <menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
         <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended,group_account_manager,group_account_user"/>
 
         <menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_manager,group_account_user" sequence="25"/>
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 8c26b8adaf8..0980e5ef6d7 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -2753,5 +2753,19 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
         <menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"
             groups="group_account_user,group_account_manager"/>
 
+        <record id="action_partner_all" model="ir.actions.act_window">
+            <field name="name">Partners</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">res.partner</field>
+            <field name="view_type">form</field>
+            <field name="filter" eval="True"/>
+        </record>
+
+        <menuitem id="menu_partners_partners"
+                name="Partners"
+                parent="menu_partners"
+                action="action_partner_all"
+                sequence="1"/>
+
     </data>
 </openerp>
diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml
index bcedc3fa491..93bcc7724be 100644
--- a/addons/account/board_account_view.xml
+++ b/addons/account/board_account_view.xml
@@ -68,7 +68,7 @@
 
         <menuitem id="menu_dashboard_acc" name="Dashboard" sequence="2" parent="account.menu_finance_reporting" groups="group_account_user,group_account_manager"/>
         <menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
-        <menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="13" action="open_board_account"/>
+        <menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="14" action="open_board_account"/>
 
 
     </data>
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index e66de8e0f85..b317c70d6da 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -1853,7 +1853,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid "A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you."
+msgid "A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you."
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 671709fd0b1..534a2b3b1b2 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -1896,7 +1896,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index f2585ca625d..6b151e7a05a 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -1992,7 +1992,7 @@ msgstr "Bearbeite Buchungen"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 "Eine Gutschrift ist ein Beleg von Ihrem Lieferanten, der einen Teil oder "
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 139bffec3a7..1618ebf1d30 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -1925,7 +1925,7 @@ msgstr "Ανοικτές Εγγραφές"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index f4c86e58355..aa931e3fd58 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -2003,7 +2003,7 @@ msgstr "Abrir asientos"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 "Un abono de proveedor de es una factura rectificativa de su proveedor "
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index d41def5668a..9d2759daa1a 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -1914,7 +1914,7 @@ msgstr "Abrir Entradas"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 64d5c2485c5..94267e96008 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -2070,7 +2070,7 @@ msgstr "Écritures Ouvertes"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index f16f34640b5..cda0aee6d97 100644
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -1894,7 +1894,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 4c63771f8dd..5f575b845a6 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -1934,7 +1934,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index b3a38b33575..f3aaf2cf40f 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -1973,7 +1973,7 @@ msgstr "Apri registrazioni"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 "Il rimborso da un fornitore consiste in una nota di credito che indica che "
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index ca162ca7502..12c61320444 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -1988,7 +1988,7 @@ msgstr "Open boekingen"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 225501c159f..e23c26e9ef0 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -1945,7 +1945,7 @@ msgstr "Zapisy otwarte"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index a4b56cb3789..088d2c315e7 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -1974,7 +1974,7 @@ msgstr "Movimentos em aberto"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 0be3e8c4f1d..fcf6f25c65f 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -1920,7 +1920,7 @@ msgstr "Lançamentos abertos"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 4af2bf7674e..22698a9f2cf 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -1911,7 +1911,7 @@ msgstr "Înregistrări deschise"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 2a337d2d682..d4b64cc492b 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -1941,7 +1941,7 @@ msgstr "Открытые проводки"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 3012a1d635e..4827885a5c6 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -1894,7 +1894,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 8ba637a204f..1a611aa49f3 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -1950,7 +1950,7 @@ msgstr "Open Entries"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 51b1fc5968d..3da4ac9fa05 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -1948,7 +1948,7 @@ msgstr "Open Entries"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 3474f38ee38..6caee08f27d 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -1969,10 +1969,10 @@ msgstr "Open Entries"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 
 #. module: account
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 71adf8bf481..92e96143b04 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -1934,7 +1934,7 @@ msgstr "打开凭证"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml
index 02080a2bc2e..b93ad449e9e 100644
--- a/addons/account_budget/account_budget_view.xml
+++ b/addons/account_budget/account_budget_view.xml
@@ -45,7 +45,7 @@
             <field name="view_id" ref="view_budget_post_tree"/>
             <field name="search_view_id" ref="view_budget_post_search"/>
         </record>
-        <menuitem id="next_id_31" name="Budgets" parent="account.menu_finance" sequence="5"/>
+        <menuitem id="next_id_31" name="Budgets" parent="account.menu_finance" sequence="6"/>
         <menuitem id="next_id_pos" name="Budgets" parent="account.menu_finance_configuration" sequence="20"/>
         <menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_pos" sequence="20"/>
 
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index d0543d72242..8966a6c88ac 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -39,7 +39,7 @@
             </field>
         </record>
 
-        <menuitem id="menu_main_payment" name="Payment" parent="account.menu_finance" sequence="6"/>
+        <menuitem id="menu_main_payment" name="Payment" parent="account.menu_finance" sequence="7"/>
 
         <record id="view_payment_mode_search" model="ir.ui.view">
             <field name="name">payment.mode.search</field>
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 0560e00f00b..9394863f0c8 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -449,6 +449,16 @@ class account_voucher(osv.osv):
         ids.reverse()
         moves = move_line_pool.browse(cr, uid, ids)
 
+        priority_moves = []
+        unpriority_moves = []
+        for line in moves:
+            original_amount = line.credit or line.debit or 0.0
+            if original_amount == price:
+                priority_moves.append(line)
+            else:
+                unpriority_moves.append(line)
+        moves = priority_moves + unpriority_moves
+
         company_currency = journal.company_id.currency_id.id
         if company_currency != currency_id and ttype == 'payment':
             total_debit = currency_pool.compute(cr, uid, currency_id, company_currency, total_debit)
@@ -469,13 +479,13 @@ class account_voucher(osv.osv):
             if line.debit and line.reconcile_partial_id and ttype == 'payment':
                 continue
 
-            orignal_amount = line.credit or line.debit or 0.0
+            original_amount = line.credit or line.debit or 0.0
             rs = {
                 'name':line.move_id.name,
                 'type': line.credit and 'dr' or 'cr',
                 'move_line_id':line.id,
                 'account_id':line.account_id.id,
-                'amount_original':currency_pool.compute(cr, uid, company_currency, currency_id, orignal_amount),
+                'amount_original':currency_pool.compute(cr, uid, company_currency, currency_id, original_amount),
                 'date_original':line.date,
                 'date_due':line.date_maturity,
                 'amount_unreconciled':currency_pool.compute(cr, uid, company_currency, currency_id, line.amount_unreconciled)
@@ -499,7 +509,6 @@ class account_voucher(osv.osv):
                 default['value']['pre_line'] = 1
             elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0:
                 default['value']['pre_line'] = 1
-
         return default
 
     def onchange_date(self, cr, user, ids, date, context={}):
diff --git a/addons/account_voucher/account_voucher_report.xml b/addons/account_voucher/account_voucher_report.xml
index 785fd91df73..8af204efbbe 100644
--- a/addons/account_voucher/account_voucher_report.xml
+++ b/addons/account_voucher/account_voucher_report.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
-        <report id="report_account_voucher"
+   <!--     <report id="report_account_voucher"
             string="Voucher"
             model="account.voucher"
             name="voucher.cash_receipt.drcr"
@@ -9,7 +9,7 @@
             groups="base.group_extended"
             auto="False"
             header = "False"
-            menu="True"/>
+            menu="True"/> -->
 
         <report id="report_account_voucher_print"
             string="Voucher Print"
diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot
index 27d23d220b2..1ad817c8aa7 100644
--- a/addons/account_voucher/i18n/account_voucher.pot
+++ b/addons/account_voucher/i18n/account_voucher.pot
@@ -406,7 +406,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -520,7 +520,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -657,7 +657,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -750,7 +750,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/ar.po b/addons/account_voucher/i18n/ar.po
index 25e4935b582..412e36ab6ff 100644
--- a/addons/account_voucher/i18n/ar.po
+++ b/addons/account_voucher/i18n/ar.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po
index e8bd2f94d81..41d42feaacc 100644
--- a/addons/account_voucher/i18n/bg.po
+++ b/addons/account_voucher/i18n/bg.po
@@ -388,7 +388,7 @@ msgstr "Невалиден XML за преглед на архитектурат
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/bs.po b/addons/account_voucher/i18n/bs.po
index c56e0c906c1..9392c7a38d7 100644
--- a/addons/account_voucher/i18n/bs.po
+++ b/addons/account_voucher/i18n/bs.po
@@ -388,7 +388,7 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po
index 61cca94f12e..21106c1d9c7 100644
--- a/addons/account_voucher/i18n/ca.po
+++ b/addons/account_voucher/i18n/ca.po
@@ -388,7 +388,7 @@ msgstr "XML invàlid per a la definició de la vista!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/cs.po b/addons/account_voucher/i18n/cs.po
index 25e4935b582..412e36ab6ff 100644
--- a/addons/account_voucher/i18n/cs.po
+++ b/addons/account_voucher/i18n/cs.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po
index 5d009423c33..f9d62cdb566 100644
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@@ -432,7 +432,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr "Buchen von Auszahlungen"
 
 #. module: account_voucher
@@ -565,7 +565,7 @@ msgstr "Kontoabstimmung?"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr "Lieferant"
 
 #. module: account_voucher
@@ -688,7 +688,7 @@ msgstr "Information Umsatz"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr "Offene Posten Lieferanten"
 
 #. module: account_voucher
@@ -786,7 +786,7 @@ msgstr "Abgebrochen"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
 msgstr "Eingangsrechnungen und andere offene Posten"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po
index 3f5f7cc5521..5815fb215a3 100644
--- a/addons/account_voucher/i18n/el.po
+++ b/addons/account_voucher/i18n/el.po
@@ -389,7 +389,7 @@ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr "Πληρωμή Πωλητή"
 
 #. module: account_voucher
@@ -503,8 +503,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
-msgstr "Πωλητής"
+msgid "Supplier"
+msgstr "προμηθευτής"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -626,7 +626,7 @@ msgstr "Πληροφορίες Πώλησης"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index a069626f289..8e144800c75 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -423,8 +423,8 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
-msgstr "Pago del vendedor"
+msgid "Supplier Payment"
+msgstr "Pago del Proveedor"
 
 #. module: account_voucher
 #: view:account.invoice:0
@@ -551,8 +551,8 @@ msgstr "¿Auditoría completa?"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
-msgstr "Vendedor"
+msgid "Supplier"
+msgstr "Proveedor"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -674,8 +674,8 @@ msgstr "Información de ventas"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
-msgstr "Abrir entradas diario de vendedores"
+msgid "Open Supplier Journal Entries"
+msgstr "Abrir entradas diario de Proveedors"
 
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
@@ -770,8 +770,8 @@ msgstr "Cancelado"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
-msgstr "Facturas de vendedor y transacciones de salida"
+msgid "Supplier Invoices and Outstanding transactions"
+msgstr "Facturas de Proveedor y transacciones de salida"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
diff --git a/addons/account_voucher/i18n/es_AR.po b/addons/account_voucher/i18n/es_AR.po
index a188bf5a28f..a0bca2998ae 100644
--- a/addons/account_voucher/i18n/es_AR.po
+++ b/addons/account_voucher/i18n/es_AR.po
@@ -388,7 +388,7 @@ msgstr "XML inválido para la definición de la vista!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po
index b08441855df..ca503a9b808 100644
--- a/addons/account_voucher/i18n/es_EC.po
+++ b/addons/account_voucher/i18n/es_EC.po
@@ -420,7 +420,7 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr "Pago a Proveedor"
 
 #. module: account_voucher
@@ -548,7 +548,7 @@ msgstr "Revisión Completa ?"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr "Proveedor"
 
 #. module: account_voucher
@@ -671,7 +671,7 @@ msgstr "Información de Ventas"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr "Abrir asientos de diario de proveedor"
 
 #. module: account_voucher
@@ -767,7 +767,7 @@ msgstr "Cancelado"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr "Facturas de Proveedor y transacciones pendientes"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po
index 8b61f6b6f34..51764a3850d 100644
--- a/addons/account_voucher/i18n/et.po
+++ b/addons/account_voucher/i18n/et.po
@@ -403,7 +403,7 @@ msgstr "Vigane XML vaate arhitektuurile!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -517,7 +517,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -640,7 +640,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -826,7 +826,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po
index 10007e63b48..f70a0f9a28e 100644
--- a/addons/account_voucher/i18n/fr.po
+++ b/addons/account_voucher/i18n/fr.po
@@ -413,7 +413,7 @@ msgstr "XML non valide pour l'architecture de la vue"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -541,7 +541,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -664,7 +664,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -760,7 +760,7 @@ msgstr "Annulé"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po
index 0ac16723281..08c40cf2a1e 100644
--- a/addons/account_voucher/i18n/hr.po
+++ b/addons/account_voucher/i18n/hr.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po
index 25e4935b582..ffbed55bc32 100644
--- a/addons/account_voucher/i18n/hu.po
+++ b/addons/account_voucher/i18n/hu.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/id.po b/addons/account_voucher/i18n/id.po
index e8ad8cddf7b..314819f03cc 100644
--- a/addons/account_voucher/i18n/id.po
+++ b/addons/account_voucher/i18n/id.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index ca1bf9ed592..5ca37eec292 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -388,7 +388,7 @@ msgstr "XML non valido per Visualizzazione Architettura!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr "Pagamenti fornitori"
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/ko.po b/addons/account_voucher/i18n/ko.po
index 683eec76b52..7e9bfdb5649 100644
--- a/addons/account_voucher/i18n/ko.po
+++ b/addons/account_voucher/i18n/ko.po
@@ -389,7 +389,7 @@ msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -503,7 +503,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -626,7 +626,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index 2b4c669722f..d05425fc8cf 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index 621acca9877..a339990c017 100644
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@@ -388,7 +388,7 @@ msgstr "Ongeldige XML voor weergave!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po
index 0e21115a9aa..0109624e36a 100644
--- a/addons/account_voucher/i18n/nl_BE.po
+++ b/addons/account_voucher/i18n/nl_BE.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/oc.po b/addons/account_voucher/i18n/oc.po
index f71b619db28..3c0b1f1e734 100644
--- a/addons/account_voucher/i18n/oc.po
+++ b/addons/account_voucher/i18n/oc.po
@@ -389,7 +389,7 @@ msgstr "XML invalid per l'arquitectura de la vista"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -503,7 +503,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -626,7 +626,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -813,7 +813,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po
index b934cdf6e2e..1034d07ae7f 100644
--- a/addons/account_voucher/i18n/pl.po
+++ b/addons/account_voucher/i18n/pl.po
@@ -388,7 +388,7 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po
index 544f3bbddfd..ca8bab39ca3 100644
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/i18n/pt.po
@@ -388,7 +388,7 @@ msgstr "XML inválido para a arquitectura de vista"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po
index 5e37f2ea72b..84ecd827fdf 100644
--- a/addons/account_voucher/i18n/pt_BR.po
+++ b/addons/account_voucher/i18n/pt_BR.po
@@ -388,7 +388,7 @@ msgstr "XML inválido para Arquitetura da View"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po
index 728600335de..aa841d18d65 100644
--- a/addons/account_voucher/i18n/ro.po
+++ b/addons/account_voucher/i18n/ro.po
@@ -388,7 +388,7 @@ msgstr "XML invalid pentru arhitectura machetei de afișare !"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po
index a01a95ae4a3..f7cb83a6cd5 100644
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.po
@@ -412,7 +412,7 @@ msgstr "Неправильный XML для просмотра архитект
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -540,7 +540,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -663,7 +663,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -759,7 +759,7 @@ msgstr "Отменено"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po
index ae5274a21d3..684449c3aea 100644
--- a/addons/account_voucher/i18n/sl.po
+++ b/addons/account_voucher/i18n/sl.po
@@ -388,7 +388,7 @@ msgstr "Neveljaven XML za arhitekturo pogleda."
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/sq.po b/addons/account_voucher/i18n/sq.po
index 0b7db34d546..132f57b31bb 100644
--- a/addons/account_voucher/i18n/sq.po
+++ b/addons/account_voucher/i18n/sq.po
@@ -389,7 +389,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -503,7 +503,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -626,7 +626,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/sr.po b/addons/account_voucher/i18n/sr.po
index e3f8abf4d25..9ffa26440a1 100644
--- a/addons/account_voucher/i18n/sr.po
+++ b/addons/account_voucher/i18n/sr.po
@@ -395,7 +395,7 @@ msgstr "Nevažeći XML za pregled arhitekture"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr "Placanja Proizvodjaca"
 
 #. module: account_voucher
@@ -509,7 +509,7 @@ msgstr "Pregled KOmpletan?"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr "proizvođač"
 
 #. module: account_voucher
@@ -632,7 +632,7 @@ msgstr "Informacije Prodaje"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr "Otvori Dnevnik Proizvodjaca"
 
 #. module: account_voucher
@@ -820,7 +820,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr "Proizvodjacevi racuni i neobradjene transakcije"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/sr@latin.po b/addons/account_voucher/i18n/sr@latin.po
index e3f8abf4d25..9ffa26440a1 100644
--- a/addons/account_voucher/i18n/sr@latin.po
+++ b/addons/account_voucher/i18n/sr@latin.po
@@ -395,7 +395,7 @@ msgstr "Nevažeći XML za pregled arhitekture"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr "Placanja Proizvodjaca"
 
 #. module: account_voucher
@@ -509,7 +509,7 @@ msgstr "Pregled KOmpletan?"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr "proizvođač"
 
 #. module: account_voucher
@@ -632,7 +632,7 @@ msgstr "Informacije Prodaje"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr "Otvori Dnevnik Proizvodjaca"
 
 #. module: account_voucher
@@ -820,7 +820,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr "Proizvodjacevi racuni i neobradjene transakcije"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index aee6cbbf877..70ca25c6789 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -412,7 +412,7 @@ msgstr "Felaktig XML för Vyarkitektur!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -540,7 +540,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -663,7 +663,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -758,7 +758,7 @@ msgstr "Avbruten"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/tlh.po b/addons/account_voucher/i18n/tlh.po
index 930796e9f95..de049db829b 100644
--- a/addons/account_voucher/i18n/tlh.po
+++ b/addons/account_voucher/i18n/tlh.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index fea753b8326..1da3c7064eb 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -388,7 +388,7 @@ msgstr "Görüntüleme mimarisi için Geçersiz XML"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/uk.po b/addons/account_voucher/i18n/uk.po
index b59d300bbd8..fcc537c8cdb 100644
--- a/addons/account_voucher/i18n/uk.po
+++ b/addons/account_voucher/i18n/uk.po
@@ -388,7 +388,7 @@ msgstr "Неправильний XML для Архітектури Вигляд
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/vi.po b/addons/account_voucher/i18n/vi.po
index e46fbe04e67..197a4bbadbe 100644
--- a/addons/account_voucher/i18n/vi.po
+++ b/addons/account_voucher/i18n/vi.po
@@ -389,7 +389,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -503,7 +503,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -626,7 +626,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po
index 795e3b991c7..d37d6d9bd4e 100644
--- a/addons/account_voucher/i18n/zh_CN.po
+++ b/addons/account_voucher/i18n/zh_CN.po
@@ -388,7 +388,7 @@ msgstr "无效XML视图结构!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/zh_TW.po b/addons/account_voucher/i18n/zh_TW.po
index 61a3934bd72..a3b4f170288 100644
--- a/addons/account_voucher/i18n/zh_TW.po
+++ b/addons/account_voucher/i18n/zh_TW.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/report/account_voucher_print.rml b/addons/account_voucher/report/account_voucher_print.rml
index 173f5e3f075..c4492ec6ed0 100755
--- a/addons/account_voucher/report/account_voucher_print.rml
+++ b/addons/account_voucher/report/account_voucher_print.rml
@@ -327,56 +327,5 @@
         </td>
       </tr>
     </blockTable>
-    <para style="terp_default_1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="154.0,108.0,118.0,144.0" style="Table5">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="terp_default_9">Receiver's Signature</para>
-        </td>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">Authorised Signatory</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
   </story>
 </document>
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 0d960e72f96..3a0dbf40f4d 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -88,7 +88,7 @@
             <field name="arch" type="xml">
                 <form string="Bill Payment">
                     <group col="6" colspan="4">
-                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Vendor"/>
+                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Supplier"/>
                         <field name="journal_id"
                             domain="[('type','in',['bank', 'cash'])]"
                             widget="selection" select="1"
@@ -106,7 +106,7 @@
                     <notebook colspan="4">
                         <page string="Payment Information">
                             <field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
-                                <tree string="Open Vendor Journal Entries" editable="bottom">
+                                <tree string="Open Supplier Journal Entries" editable="bottom">
                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                         on_change="onchange_move_line_id(move_line_id)"
                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
@@ -151,7 +151,7 @@
             <field name="arch" type="xml">
                 <form string="Bill Payment">
                     <group col="6" colspan="4">
-                        <field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Vendor"/>
+                        <field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Supplier"/>
                         <field name="journal_id"
                             domain="[('type','in',['bank', 'cash'])]"
                             widget="selection" select="1"
@@ -169,7 +169,7 @@
                     <notebook colspan="4">
                         <page string="Payment Information">
                             <field name="line_dr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
-                                <tree string="Vendor Invoices and Outstanding transactions" editable="bottom">
+                                <tree string="Supplier Invoices and Outstanding transactions" editable="bottom">
                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                         on_change="onchange_move_line_id(move_line_id)"
                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
@@ -243,7 +243,7 @@
         </record>
 
         <record id="action_vendor_payment" model="ir.actions.act_window">
-            <field name="name">Vendor Payment</field>
+            <field name="name">Supplier Payment</field>
             <field name="res_model">account.voucher</field>
             <field name="view_type">form</field>
             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index abb0d1d0b4a..16f44c6d45a 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -259,7 +259,9 @@
                         <field name="state"/>
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
                         <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
-                        <button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','!=','pay_now'), ('state','!=','posted')]}"/>
+                        <group attrs="{'invisible':[('state','!=','posted')]}">
+                            <button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','!=','pay_now')]}"/>
+                        </group>
                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                         <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
                     </group>