diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 80f6b97e3c9..bc4060e3dd0 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1471,7 +1471,7 @@
 		id="act_account_bank_statement_account_move_unreconciled"/>
 
 
-	<act_window name="Unreconciled account entries"
+	<act_window name="Receivables &amp; Payables"
 		domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]"
 		res_model="account.move.line"
 		src_model="res.partner"
diff --git a/addons/account_followup/followup_view.xml b/addons/account_followup/followup_view.xml
index e7d5165aeb5..c6dbaf6d75e 100644
--- a/addons/account_followup/followup_view.xml
+++ b/addons/account_followup/followup_view.xml
@@ -36,7 +36,6 @@
 			<field name="type">ir.actions.act_window</field>
 			<field name="res_model">account_followup.followup</field>
 			<field name="view_type">form</field>
-			<field name="view_id" ref="view_account_followup_followup_form"/>
 		</record>
 		<menuitem 
 			name="Financial Management/Configuration/Payment terms/Follow-ups" 
@@ -56,7 +55,7 @@
 			<field name="wiz_name">account_followup.followup.print.all</field>
 		</record>
 		<menuitem 
-			name="Financial Management/Periodical Processing/Send follow-ups" 
+			name="Financial Management/Periodical processing/Send follow-ups" 
 			action="action_account_followup_all_wizard" 
 			type="wizard"
 			id="account_followup_wizard_menu"/>
@@ -124,7 +123,7 @@
 
 	<menuitem 
 		action="act_account_partner_account_move_all" 
-		name="Financial Management/Periodical Processing/Send follow-ups/Receivable follow-ups" 
+		name="Financial Management/Periodical processing/Send follow-ups/Receivable entries" 
 		id="menu_account_move_open_unreconcile"/>
 
 	<act_window name="All payable entries"
@@ -136,7 +135,7 @@
 
 	<menuitem 
 		action="act_account_partner_account_move_payable_all" 
-		name="Financial Management/Periodical Processing/Send follow-ups/Payable follow-ups" 
+		name="Financial Management/Periodical processing/Send follow-ups/Payable entries" 
 		id="menu_account_move_open_unreconcile_payable"/>