diff --git a/addons/account/account_demo.xml b/addons/account/account_demo.xml
index a8a1d1405cd..af52d9b7dc3 100644
--- a/addons/account/account_demo.xml
+++ b/addons/account/account_demo.xml
@@ -19,7 +19,7 @@
     -->    
         
         <record id="period_1" model="account.period">
-            <field eval="'Jan.'+time.strftime('%Y')" name="name"/>
+            <field eval="'01/'+time.strftime('%Y')" name="name"/>
             <field eval="True" name="special"/>
             <field name="fiscalyear_id" ref="data_fiscalyear"/>
             <field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
@@ -27,7 +27,7 @@
             <field name="company_id" ref="base.main_company"/>
         </record>
         <record id="period_2" model="account.period">
-            <field eval="'Feb.'+time.strftime('%Y')" name="name"/>
+            <field eval="'02/'+time.strftime('%Y')" name="name"/>
             <field eval="True" name="special"/>
             <field name="fiscalyear_id" ref="data_fiscalyear"/>
             <field eval="time.strftime('%Y')+'-02-01'" name="date_start"/>
@@ -35,7 +35,7 @@
             <field name="company_id" ref="base.main_company"/>
         </record>
         <record id="period_3" model="account.period">
-            <field eval="'Mar.'+time.strftime('%Y')" name="name"/>
+            <field eval="'03/'+time.strftime('%Y')" name="name"/>
             <field eval="True" name="special"/>
             <field name="fiscalyear_id" ref="data_fiscalyear"/>
             <field eval="time.strftime('%Y')+'-03-01'" name="date_start"/>
@@ -43,7 +43,7 @@
             <field name="company_id" ref="base.main_company"/>
         </record>
         <record id="period_4" model="account.period">
-            <field eval="'Apr.'+time.strftime('%Y')" name="name"/>
+            <field eval="'04/'+time.strftime('%Y')" name="name"/>
             <field eval="True" name="special"/>
             <field name="fiscalyear_id" ref="data_fiscalyear"/>
             <field eval="time.strftime('%Y')+'-04-01'" name="date_start"/>
@@ -51,7 +51,7 @@
             <field name="company_id" ref="base.main_company"/>
         </record>
         <record id="period_5" model="account.period">
-            <field eval="'May.'+time.strftime('%Y')" name="name"/>
+            <field eval="'05/'+time.strftime('%Y')" name="name"/>
             <field eval="True" name="special"/>
             <field name="fiscalyear_id" ref="data_fiscalyear"/>
             <field eval="time.strftime('%Y')+'-05-01'" name="date_start"/>
@@ -59,7 +59,7 @@
             <field name="company_id" ref="base.main_company"/>
         </record>
         <record id="period_6" model="account.period">
-            <field eval="'Jun.'+time.strftime('%Y')" name="name"/>
+            <field eval="'06/'+time.strftime('%Y')" name="name"/>
             <field name="fiscalyear_id" ref="data_fiscalyear"/>
             <field eval="True" name="special"/>
             <field eval="time.strftime('%Y')+'-06-01'" name="date_start"/>
@@ -67,7 +67,7 @@
             <field name="company_id" ref="base.main_company"/>
         </record>
         <record id="period_7" model="account.period">
-            <field eval="'Jul.'+time.strftime('%Y')" name="name"/>
+            <field eval="'07/'+time.strftime('%Y')" name="name"/>
             <field eval="True" name="special"/>
             <field name="fiscalyear_id" ref="data_fiscalyear"/>
             <field eval="time.strftime('%Y')+'-07-01'" name="date_start"/>
@@ -75,7 +75,7 @@
             <field name="company_id" ref="base.main_company"/>
         </record>
         <record id="period_8" model="account.period">
-            <field eval="'Aug.'+time.strftime('%Y')" name="name"/>
+            <field eval="'08/'+time.strftime('%Y')" name="name"/>
             <field eval="True" name="special"/>
             <field name="fiscalyear_id" ref="data_fiscalyear"/>
             <field eval="time.strftime('%Y')+'-08-01'" name="date_start"/>
@@ -83,7 +83,7 @@
             <field name="company_id" ref="base.main_company"/>
         </record>
         <record id="period_9" model="account.period">
-            <field eval="'Sep.'+time.strftime('%Y')" name="name"/>
+            <field eval="'09/'+time.strftime('%Y')" name="name"/>
             <field eval="True" name="special"/>
             <field name="fiscalyear_id" ref="data_fiscalyear"/>
             <field eval="time.strftime('%Y')+'-09-01'" name="date_start"/>
@@ -91,7 +91,7 @@
             <field name="company_id" ref="base.main_company"/>
         </record>
         <record id="period_10" model="account.period">
-            <field eval="'Oct.'+time.strftime('%Y')" name="name"/>
+            <field eval="'10/'+time.strftime('%Y')" name="name"/>
             <field eval="True" name="special"/>
             <field name="fiscalyear_id" ref="data_fiscalyear"/>
             <field eval="time.strftime('%Y')+'-10-01'" name="date_start"/>
@@ -99,7 +99,7 @@
             <field name="company_id" ref="base.main_company"/>
         </record>
         <record id="period_11" model="account.period">
-            <field eval="'Nov.'+time.strftime('%Y')" name="name"/>
+            <field eval="'11/'+time.strftime('%Y')" name="name"/>
             <field eval="True" name="special"/>
             <field name="fiscalyear_id" ref="data_fiscalyear"/>
             <field eval="time.strftime('%Y')+'-11-01'" name="date_start"/>
@@ -107,7 +107,7 @@
             <field name="company_id" ref="base.main_company"/>
         </record>
         <record id="period_12" model="account.period">
-            <field eval="'Dec.'+time.strftime('%Y')" name="name"/>
+            <field eval="'12/'+time.strftime('%Y')" name="name"/>
             <field eval="True" name="special"/>
             <field name="fiscalyear_id" ref="data_fiscalyear"/>
             <field eval="time.strftime('%Y')+'-12-01'" name="date_start"/>
diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index c8b0dd2c132..06536db42ce 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -8,7 +8,7 @@
         <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"/>
 <!--        <menuitem id="menu_accounting" name="Accounting" parent="menu_finance" sequence="5"/>-->
         <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8"/>
-        <menuitem id="periodical_processing_journal_entries_validation" name="Entries to Review" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system"/>
+        <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system"/>
         <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
 <!--            <menuitem id="periodical_processing_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing"/>-->
         <menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>