diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index e5427a93361..9d10107c5c9 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -497,7 +497,7 @@
             <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_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index f902810ac31..9d06d181ef2 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -418,6 +418,18 @@ class account_voucher(osv.osv):
         ids.reverse()
         moves = move_line_pool.browse(cr, uid, ids)
 
+        priority_moves = []
+        for line in moves:
+            original_amount = line.credit or line.debit or 0.0
+            if original_amount == price:
+                priority_moves.append(line)
+
+        if priority_moves:
+            for line in moves:
+                if line not in priority_moves:
+                    priority_moves.append(line)
+            moves = priority_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)
@@ -438,13 +450,13 @@ 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)
@@ -468,7 +480,6 @@ 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/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 83b6243a627..0ed2bac22a5 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -224,7 +224,7 @@
         </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>