diff --git a/addons/purchase/invoice_view.xml b/addons/purchase/invoice_view.xml
index 6bd8ae91225..d6f7c4e821d 100644
--- a/addons/purchase/invoice_view.xml
+++ b/addons/purchase/invoice_view.xml
@@ -3,17 +3,17 @@
         <field name="name">Vendor Bills</field>
         <field name="res_model">account.invoice</field>
         <field name="view_type">form</field>
-        <field name="view_mode">tree,form,calendar,pivot,graph</field>
+        <field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
         <field eval="False" name="view_id"/>
         <field name="domain">[('type','=','in_invoice')]</field>
         <field name="context">{'default_type':'in_invoice', 'type':'in_invoice', 'journal_type': 'purchase'}</field>
         <field name="search_view_id" ref="account.view_account_invoice_filter"/>
         <field name="help" type="html">
           <p class="oe_view_nocontent_create">
-            Click to create a draft invoice.
+            Click to create a vendor bill.
           </p><p>
             Use this menu to control the invoices to be received from your
-            vendor. When registering a new bill, set the purchase order
+            vendors. When registering a new bill, set the purchase order
             and Odoo will fill the bill automatically according to ordered
             or received quantities.
           </p>