diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index 523d77c84e3..1fb90a86bec 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -49,6 +49,7 @@ class account_invoice_report(osv.osv):
         'price_total':fields.float('Total Price', readonly=True),
         'price_average':fields.float('Average Price', readonly=True),
         'nbr':fields.integer('# of Lines', readonly=True),
+        'reconciled':fields.integer('# reconciled lines', readonly=True),
         'type': fields.selection([
             ('out_invoice','Customer Invoice'),
             ('in_invoice','Supplier Invoice'),
@@ -62,7 +63,7 @@ class account_invoice_report(osv.osv):
             ('open','Open'),
             ('paid','Done'),
             ('cancel','Cancelled')
-            ], 'Order State', readonly=True),
+            ], 'Invoice State', readonly=True),
         'date_due': fields.date('Due Date', readonly=True),
         'address_contact_id': fields.many2one('res.partner.address', 'Contact Address Name', readonly=True),
         'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address Name', readonly=True),
@@ -89,6 +90,7 @@ class account_invoice_report(osv.osv):
                              l.quantity * u.factor
                          end) as product_qty,
                      s.partner_id as partner_id,
+                     s.reconciled::integer,
                      s.payment_term as payment_term,
                      s.period_id as period_id,
                      u.name as uom_name,
@@ -137,6 +139,7 @@ class account_invoice_report(osv.osv):
                      l.product_id,
                      u.name,
                      l.uos_id,
+                     s.reconciled,
                      s.user_id,
                      s.state,
                      s.residual,
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index 965d5078ae9..a76ccb95f3d 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -20,8 +20,6 @@
                 <field name="categ_id" invisible="1"/>
                 <field name="nbr" sum="# of Lines"/>
                 <field name="product_qty"/>
-                <field name="price_average" avg="Average Price"/>
-                <field name="price_total" sum="Total Price"/>
                 <field name="state" invisible="1"/>
                 <field name="period_id" invisible="1"/>
                 <field name="currency_id" invisible="1"/>
@@ -29,8 +27,11 @@
                 <field name="date_due" invisible="1"/>
                 <field name="address_contact_id" invisible="1"/>
                 <field name="address_invoice_id" invisible="1"/>
-                <field name="account_id" invisible="1"/>
                 <field name="partner_bank" invisible="1"/>
+                <field name="account_id" invisible="1"/>
+                <field name="reconciled"  sum="# Reconciled"/>
+                <field name="price_average" avg="Average Price"/>
+                <field name="price_total" sum="Total Price"/>
                 <field name="residual"  sum="Total Residual"/>
                 <field name="delay_to_pay"  avg="Avg. Delay To Pay"/>
             </tree>
@@ -69,31 +70,26 @@
 	                        domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
 	                        help="Invoices during last 7 days"/>
 	                <separator orientation="vertical"/>
-                    <filter string="Draft"
+                    <filter string="Current"
                     		icon="terp-account"
-                    		domain="[('state','=','draft')]"
-                    		help = "Draft Invoices"/>
+                    		domain="[('state','in',('draft','open'))]"
+                    		help = "Draft and Open Invoices"/>
                    	<filter string="Pro-forma"
                    			icon="terp-account"
                    			domain="[('state','=','proforma'),('state','=','proforma2')]"
                    			help = "Pro-forma Invoices"/>
-                   	<filter string="Current"
-	                		icon="terp-account"
-	                		domain="[('state', '=' ,'open')]"
-	                		help = "open Invoices"/>
 	                <filter string="Done"
                             icon="terp-account"
                             domain="[('state','=','paid')]"
                             help = "Done Invoices"/>
-  					<separator orientation="vertical"/>
-  					<field name="partner_id"/>
+                  <separator orientation="vertical"/>
+                  <field name="partner_id"/>
                     <field name="user_id" widget="selection">
                     <filter icon="terp-account"
                     		string="My Invoices"
                     		help="My Invoices"
                     		domain="[('user_id','=',uid)]"/>
                     </field>
-                    <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 				</group>
 				<newline/>
                 <group expand="1" string="Group By...">
@@ -101,42 +97,35 @@
                     <filter string="Partner" icon="terp-account" context="{'group_by':'partner_id'}"/>
                     <filter string="Product" icon="terp-account" context="{'group_by':'product_id','set_visible':True}"/>
                     <separator orientation="vertical"/>
-                    <filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
                     <filter string="State" icon="terp-account" context="{'group_by':'state'}"/>
                     <filter string="Type" icon="terp-account" context="{'group_by':'type'}"/>
                     <separator orientation="vertical"/>
-                    <filter string="Default UoM" icon="terp-account" context="{'group_by':'uom_name'}"/>
                     <filter string="Journal" icon="terp-account" context="{'group_by':'journal_id'}"/>
                     <filter string="Account" icon="terp-account" context="{'group_by':'account_id'}"/>
                     <separator orientation="vertical"/>
                     <filter string="Category of Product" icon="terp-account" context="{'group_by':'categ_id'}"/>
-                    <filter string="Currency" icon="terp-account" context="{'group_by':'currency_id'}"/>
                     <filter string="Force Period" icon="terp-account" context="{'group_by':'period_id'}"/>
-                    <newline/>
+                    <separator orientation="vertical"/>
+                    <filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
+                    <separator orientation="vertical"/>
                     <filter string="Day" icon="terp-account" context="{'group_by':'day'}"/>
                     <filter string="Month" icon="terp-account" context="{'group_by':'month'}"/>
                     <filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
                 </group>
                 <newline/>
                 <group expand="0" string="Extended options..." groups="base.group_extended">
-
-                    <field name="date" string="Date Invoiced"/>
+                    <field name="product_id"/>
+                    <field name="account_id"/>
                     <separator orientation="vertical"/>
                     <field name="type"/>
-                    <field name="currency_id" widget="selection"/>
-                    <field name="partner_bank" widget="selection"/>
-                    <separator orientation="vertical"/>
-                    <field name="address_contact_id"/>
-                    <field name="account_id"/>
-                    <newline/>
-                    <field name="date_due"/>
-                    <separator orientation="vertical"/>
                     <field name="journal_id" widget="selection"/>
-                    <field name="period_id" widget="selection"/>
+                    <separator orientation="vertical"/>
                     <field name="state"/>
                     <separator orientation="vertical"/>
-                	<field name="address_invoice_id"/>
-                	<field name="product_id"/>
+                    <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+                    <newline/>
+                    <field name="date" string="Date Invoiced"/>
+                    <field name="date_due"/>
                 </group>
             </search>
         </field>
diff --git a/addons/crm/report/crm_lead_report.py b/addons/crm/report/crm_lead_report.py
index 17ddf5d3024..db9837b5d0c 100644
--- a/addons/crm/report/crm_lead_report.py
+++ b/addons/crm/report/crm_lead_report.py
@@ -93,7 +93,10 @@ class crm_lead_report(osv.osv):
         'day': fields.char('Day', size=128, readonly=True),
         'email': fields.integer('# of Emails', size=128, readonly=True),
         'delay_open': fields.float('Delay to open',digits=(16,2),readonly=True, group_operator="avg",help="Number of Days to open the case"),
+        'delay_expected': fields.float('Overpassed Deadline',digits=(16,2),readonly=True, group_operator="avg"),
         'delay_close': fields.float('Delay to close',digits=(16,2),readonly=True, group_operator="avg",help="Number of Days to close the case"),
+        'probability': fields.float('Probability',digits=(16,2),readonly=True),
+        'planned_revenue': fields.float('Planned Revenue',digits=(16,2),readonly=True),
         'categ_id': fields.many2one('crm.case.categ', 'Category',\
                          domain="[('section_id','=',section_id),\
                         ('object_id.model', '=', 'crm.lead')]" , readonly=True),
@@ -132,6 +135,7 @@ class crm_lead_report(osv.osv):
                     to_char(c.date_closed, 'YYYY-mm-dd') as date_closed,
                     c.state as state,
                     c.user_id,
+                    c.probability,
                     c.stage_id,
                     c.type as type,
                     c.company_id,
@@ -139,6 +143,7 @@ class crm_lead_report(osv.osv):
                     c.section_id,
                     c.categ_id,
                     c.partner_id,
+                    c.planned_revenue,
                     (select 1) as nbr,
                     0 as avg_answers,
                     0.0 as perc_done,
@@ -146,6 +151,7 @@ class crm_lead_report(osv.osv):
                     (select count(id) from mailgate_message where thread_id=c.id) as email,
                     date_trunc('day',c.create_date) as create_date,
                     avg(extract('epoch' from (c.date_closed-c.create_date)))/(3600*24) as  delay_close,
+                    avg(extract('epoch' from (c.date_deadline - c.date_closed)))/(3600*24) as  delay_expected,
                     avg(extract('epoch' from (c.date_open-c.create_date)))/(3600*24) as  delay_open
                 from
                     crm_lead c
@@ -159,8 +165,10 @@ class crm_lead_report(osv.osv):
                     c.id,
                     c.section_id,
                     c.stage_id,
+                    c.probability,
                     c.categ_id,
                     c.partner_id,
+                    c.planned_revenue,
                     c.company_id,
                     c.priority,
                     c.type,
diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml
index 5dd32fe349d..af5c5aeb7a6 100644
--- a/addons/crm/report/crm_lead_report_view.xml
+++ b/addons/crm/report/crm_lead_report_view.xml
@@ -26,6 +26,8 @@
                 <field name="email" sum="#Mails"/>
                 <field name="delay_open" sum='Avg Closing Delay'/>
                 <field name="delay_close" sum='Avg Closing Delay'/>
+                <field name="delay_expected"/>
+                <field name="avg_answers"/>
              </tree>
             </field>
         </record>
@@ -167,12 +169,14 @@
                 <field name="priority"  invisible="1"/>
                 <field name="categ_id" invisible="1"/>
                 <field name="type" invisible="1"/>
-                <field name="partner_id" invisible="1"/>
-                <field name="nbr" string="#Opportunities" sum="#Opportunities"/>
-                <field name="email" sum="# of Emails"/>
                 <field name="company_id" invisible="1" groups="base.group_multi_company"/>
+                <field name="nbr" string="#Opportunities" sum="#Opportunities"/>
+                <field name="planned_revenue" sum="Planned Revenues"/>
+                <field name="email" sum="# of Emails"/>
                 <field name="delay_open" sum='Delay to open'/>
                 <field name="delay_close" sum='Delay to close'/>
+                <field name="delay_expected"/>
+                <field name="probability" widget="progressbar"/>
              </tree>
             </field>
         </record>