Change 'Bill' to 'Voucher'

Issue No: EM-687
Created 11/12/2015 1:32:31 AM
Type Bug
Priority Minor
Status Closed
Resolution Fixed
Fixed Version 15.4
Description Steps: Open Vendor Entity screen > Navigate to Vendor Detail tab   Issue: New payment control option 'One bill per payment' still uses bill   Aceptance Criteria: Should be 'One voucher per payment'