diff --git a/addons/account/account.py b/addons/account/account.py
index 8e1dc4a403e..03cd29be438 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -735,14 +735,13 @@ class account_journal(osv.osv):
         if not args:
             args = []
         ids = []
-
         if context.get('journal_type', False):
             args += [('type','=',context.get('journal_type'))]
 
         if name:
-            ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit, context=context)
+            ids = self.search(cr, user, [('code', 'ilike', name)]+ args, limit=limit, context=context)
         if not ids:
-            ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
+            ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit, context=context)
 
         return self.name_get(cr, user, ids, context=context)
 
@@ -854,9 +853,9 @@ class account_fiscalyear(osv.osv):
             context = {}
         ids = []
         if name:
-            ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit)
+            ids = self.search(cr, user, [('code', 'ilike', name)]+ args, limit=limit)
         if not ids:
-            ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
+            ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit)
         return self.name_get(cr, user, ids, context=context)
 
 account_fiscalyear()
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 4ef4a19eb3b..ec8107cd830 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -62,7 +62,7 @@
                             <field colspan="4" name="name"/>
                             <field colspan="4" name="origin" groups="base.group_extended"/>
                             <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)" groups="base.group_user"/>
-                            <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="base.group_user,base.group_extended"/>
+                            <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="account.group_account_user"/>
                             <newline/>
                             <field name="price_subtotal"/>
 
@@ -125,7 +125,7 @@
                     <field name="partner_id" groups="base.group_user"/>
                     <field name="name"/>
                     <field name="journal_id" invisible="1"/>
-                    <field name="period_id" invisible="1"/>
+                    <field name="period_id" invisible="1" groups="account.group_account_user"/>
                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                     <field name="user_id"/>
                     <field name="date_due"/>
@@ -164,14 +164,14 @@
                         <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
                         <newline/>
                         <field name="date_invoice"/>
-                        <field name="period_id" groups="base.group_user"/>
-                        <group colspan="2" col="1" groups="base.group_user">
+                        <field name="period_id" groups="account.group_account_user"/>
+                        <group colspan="2" col="1" groups="account.group_account_user">
                             <label align="0.0" string="(keep empty to use the current period)"/>
                         </group>
                     </group>
                     <notebook colspan="4">
                         <page string="Invoice">
-                           <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id" groups="base.group_user"/>
+                           <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id" groups="account.group_account_user"/>
                             <field name="reference_type" nolabel="1" size="0"/>
                             <field name="reference" nolabel="1"/>
                             <field name="date_due"/>
@@ -215,7 +215,7 @@
                                     <button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
                                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
                                     <button name="%(action_account_invoice_pay)d" type='action' string='Pay Invoice' states='open' icon="gtk-ok"/>
-                                    <button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
+                                    <button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
                                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
                                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
                                 </group>
@@ -232,7 +232,7 @@
                             <field name="origin" groups="base.group_extended"/>
                             <field domain="[('partner_id','=',partner_id)]" name="address_contact_id" groups="base.group_extended"/>
                             <field name="user_id"/>
-                            <field name="move_id"/>
+                            <field name="move_id" groups="account.group_account_user"/>
                             <separator colspan="4" string="Additional Information"/>
                             <field colspan="4" name="comment" nolabel="1"/>
                         </page>
@@ -273,14 +273,14 @@
                     <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
                     <newline/>
                     <field name="date_invoice"/>
-                    <field name="period_id" groups="base.group_user"/>
-                    <group colspan="2" col="1" groups="base.group_user">
+                    <field name="period_id" groups="account.group_account_user"/>
+                    <group colspan="2" col="1" groups="account.group_account_user">
                         <label align="0.0" string="(keep empty to use the current period)"/>
                     </group>
                     </group>
                     <notebook colspan="4">
                         <page string="Invoice">
-                            <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id" groups="base.group_user"/>
+                            <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id" groups="account.group_account_user"/>
                             <field name="name"/>
                             <field name="payment_term" widget="selection"/>
                             <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list"/>
@@ -309,7 +309,7 @@
                                     <button name="invoice_open" states="draft,proforma2" string="Create" icon="terp-document-new"/>
                                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
                                     <button name="%(action_account_invoice_pay)d" type='action' string='Pay Invoice' states='open' icon="gtk-ok"/>
-                                    <button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
+                                    <button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
                                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
                                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
                                 </group>
@@ -326,7 +326,7 @@
                             <field name="origin"/>
                             <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"
                                 groups="base.group_extended"/>
-                            <field name="move_id" groups="base.group_user"/>
+                            <field name="move_id" groups="account.group_account_user"/>
                             <separator colspan="4" string="Additionnal Information"/>
                             <field colspan="4" name="comment" nolabel="1"/>
                         </page>
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index 06b520f0e18..e2c254fe3dc 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -1245,7 +1245,7 @@ class account_invoice_line(osv.osv):
         'quantity': fields.float('Quantity', required=True),
         'discount': fields.float('Discount (%)', digits_compute= dp.get_precision('Account')),
         'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]),
-        'note': fields.text('Notes', translate=True),
+        'note': fields.text('Notes'),
         'account_analytic_id':  fields.many2one('account.analytic.account', 'Analytic Account'),
         'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company',store=True),
         'partner_id': fields.related('invoice_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True)
diff --git a/addons/account/wizard/account_report_partner_ledger_view.xml b/addons/account/wizard/account_report_partner_ledger_view.xml
index c3a3c5ed50f..b4098d78083 100644
--- a/addons/account/wizard/account_report_partner_ledger_view.xml
+++ b/addons/account/wizard/account_report_partner_ledger_view.xml
@@ -35,7 +35,7 @@
             name="Partner Ledger"
             action="action_account_partner_ledger"
             id="menu_account_partner_ledger"
-            arent="account.next_id_22"/>
+            parent="account.next_id_22"/>
 
      </data>
  </openerp>