<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>

        <!-- View for Payment Suggestions. -->

        <record id="payment_suggestion_view" model="ir.ui.view">
            <field name="name">payment.suggestion.view</field>
            <field name="model">payment.suggestion</field>
            <field name="arch" type="xml">
                <field name="voucher_ids" />
            </field>
        </record>

        <!-- Contextual action to generate a Payment Suggestion. -->

        <record id="action_payment_suggestion" model="ir.actions.server">
            <field name="name">Print Payment Suggestion</field>
            <field name="type">ir.actions.server</field>
            <field name="model_id" ref="model_account_voucher" />
            <field name="state">code</field>
            <field name="code">
action = object.print_payment_suggestion()
            </field>
        </record>
        <record id="value_contextual_action_payment_suggestion" model="ir.values">
            <field name="name">Print Payment Suggestion</field>
            <field name="key2">client_action_multi</field>
            <field name="value"
                eval="'ir.actions.server,%d' % action_payment_suggestion" />
            <field name="model">account.voucher</field>
        </record>

    </data>
</openerp>

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>

        <!-- View for Payment Suggestions. -->

        <record id="payment_suggestion_view" model="ir.ui.view">
            <field name="name">payment.suggestion.view</field>
            <field name="model">payment.suggestion</field>
            <field name="arch" type="xml">
                <field name="voucher_ids" />
            </field>
        </record>

        <!-- Contextual action to generate a Payment Suggestion. -->

        <record id="action_payment_suggestion" model="ir.actions.server">
            <field name="name">Generate Payment Suggestion</field>
            <field name="type">ir.actions.server</field>
            <field name="model_id" ref="model_account_voucher" />
            <field name="state">code</field>
            <field name="code">
action = object.print_payment_suggestion()
            </field>
        </record>
        <record id="value_contextual_action_payment_suggestion" model="ir.values">
            <field name="name">Generate Payment Suggestion</field>
            <field name="key2">client_action_multi</field>
            <field name="value"
                eval="'ir.actions.server,%d' % action_payment_suggestion" />
            <field name="model">account.voucher</field>
        </record>

    </data>
</openerp>

Rename "Print Payment Suggestion" to "Generate P S"
Rename "Print Payment Suggestion" to "Generate P S"
