diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index f19c1e1c639..b2910e8898c 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -197,7 +197,7 @@ class account_cash_statement(osv.osv):
                 'account.bank.statement.line': (_get_statement, ['amount'], 10),
             }),
         'closing_date': fields.datetime("Closed On"),
-        'balance_end_cash': fields.function(_balance_end_cash, store=True, string='Closing Balance', help="Closing balance based on cashBox"),
+        'balance_end_cash': fields.function(_balance_end_cash, store=True, string='Total', help="Closing balance based on cashBox"),
         'starting_details_ids': fields.one2many('account.cashbox.line', 'starting_id', string='Opening Cashbox'),
         'ending_details_ids': fields.one2many('account.cashbox.line', 'ending_id', string='Closing Cashbox'),
         'user_id': fields.many2one('res.users', 'Responsible', required=False),
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 211a40f030f..c71a7d56aae 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -177,11 +177,11 @@
                               domain="[('supplier', '=', True)]"/>
                             <field name="fiscal_position" widget="selection"/>
                             <field name="origin"/>
-			    <label for="reference_type"/>
-			    <div>
+			                <label for="reference_type"/>
+			                <div>
                                 <field name="reference_type" class="oe_inline oe_edit_only"/>
                                 <field name="reference" class="oe_inline"/>
-			    </div>
+			                </div>
                         </group>
                         <group>
                             <field name="date_invoice"/>
@@ -322,11 +322,9 @@
                             <field name="fiscal_position" widget="selection" />
                         </group>
                         <group>
-
                             <field name="date_invoice"/>
                             <field name="journal_id" groups="account.group_account_user"
                                 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
-
                             <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
                                 name="account_id" groups="account.group_account_user"/>
 
@@ -342,7 +340,6 @@
                         </group>
                     </group>
                     <field name="sent" invisible="1"/>
-
                     <notebook colspan="4">
                         <page string="Invoice Lines">
                             <field name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}"/>
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 80202d97d6c..38e2a0bb621 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -17,7 +17,6 @@
                     <button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" class="oe_highlight"/>
                     <field name="state" widget="statusbar" nolabel="1" />
                 </header>
-                <sheet string="Fiscalyear" >
                     <group>
                         <group>
                             <field name="name"/>
@@ -38,10 +37,10 @@
                                 <field name="date_start"/>
                                 <field name="date_stop"/>
                                 <field name="special"/>
+                                <field name="state" invisible="1"/>
                             </group>
                         </form>
                     </field>
-                </sheet>
                 </form>
             </field>
         </record>
@@ -99,21 +98,29 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form version="7.0">
-                <header>
-                    <button name="action_draft" states="done" string="Set to Draft" type="object" groups="account.group_account_manager"/>
-                    <field name="state" widget="statusbar" nolabel="1"/>
-                </header>
-                <sheet>
-                    <group col="4">
-                        <field name="name"/>
-                        <field name="code"/>
-                        <field name="date_start"/>
-                        <field name="date_stop"/>
-                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                        <field name="fiscalyear_id" widget="selection"/>
-                        <field name="special"/>
-                    </group>
-                </sheet>
+	                <header>
+	                    <button name="action_draft" states="done" string="Set to Draft" type="object" groups="account.group_account_manager"/>
+	                    <field name="state" widget="statusbar" nolabel="1"/>
+	                </header>
+	                <sheet>
+		                <group>
+		                    <group>
+		                        <field name="name"/>
+		                        <field name="fiscalyear_id" widget="selection"/>
+		                        <label for="date_start" string="Duration" />
+		                        <div>
+		                            <field name="date_start" class="oe_inline" nolabel="1"/> 
+		                            <span attr="{'invisible': [('date_stop','=',False)]}"> - </span> 
+		                            <field name="date_stop" nolabel="1" class="oe_inline"/>
+		                        </div>
+		                    </group>
+		                    <group>
+		                        <field name="code"/>
+		                        <field name="special"/>
+		                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+		                    </group>
+		                </group>
+	                </sheet>
                 </form>
             </field>
         </record>
@@ -464,41 +471,39 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Account Journal" version="7.0">
-                    <div class="oe_title">
-                        <label for="name" class="oe_edit_only"/>
-                        <h1><field name="name"/></h1>
-                        <label for="type" class="oe_edit_only"/>
-                        <h2><field name="type" on_change="onchange_type(type, currency, context)"/></h2>
-                    </div>
+                    <group>
+                        <field name="name"/>
+                        <field name="type" on_change="onchange_type(type, currency, context)"/>
+                    </group>
                     <notebook>
-                    <page string="Journal Configuration">
-                        <group>
-                            <group>
-                                <field name="code"/>
-                                <field name="currency"/>
-                            </group>
-                            <group>
-                                <field name="company_id" groups="base.group_multi_company"/>
-                                <field name="user_id"/>
-                            </group>
-                            <group>
-                                <field name="default_debit_account_id" attrs="{'required':[('type','in', ('cash', 'bank'))]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                                <field name="default_credit_account_id" attrs="{'required':[('type','in',('cash', 'bank'))]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                                <field name="view_id" widget="selection"/>
-                                    <field name="sequence_id" required="0"/>
-                            </group>
-                            <group>
-                                <field name="centralisation"/>
-                                <field name="entry_posted"/>
-                                <field name="allow_date"/>
-                                <field name="group_invoice_lines"/>
-                            </group>
-                            <group>
-                                <field name="type_control_ids" widget="many2many_tags"/>
-                                <field name="account_control_ids" widget="many2many_tags"/>
-                            </group>
-                        </group>
-                    </page>
+                        <page string="Journal Configuration">
+	                        <group>
+	                            <group>
+	                                <field name="code"/>
+	                                <field name="currency"/>
+	                            </group>
+	                            <group>
+	                                <field name="company_id" groups="base.group_multi_company"/>
+	                                <field name="user_id"/>
+	                            </group>
+	                            <group>
+	                                <field name="default_debit_account_id" attrs="{'required':[('type','in', ('cash', 'bank'))]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+	                                <field name="default_credit_account_id" attrs="{'required':[('type','in',('cash', 'bank'))]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+	                                <field name="view_id" widget="selection"/>
+	                                <field name="sequence_id" required="0"/>
+	                            </group>
+	                            <group>
+	                                <field name="centralisation"/>
+	                                <field name="entry_posted"/>
+	                                <field name="allow_date"/>
+	                                <field name="group_invoice_lines"/>
+	                            </group>
+	                            <group>
+	                                <field name="type_control_ids" widget="many2many_tags"/>
+	                                <field name="account_control_ids" widget="many2many_tags"/>
+	                            </group>
+	                        </group>
+                        </page>
                     </notebook>
                 </form>
             </field>
@@ -598,14 +603,24 @@
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
                 </header>
                 <sheet>
+                    <div class="oe_right oe_button_box" name="import_buttons">
+                       <!-- Put here related buttons -->
+                    </div>
+                    <label for="name" class="oe_edit_only"/>
+                    <h1>
+                        <field name="name" class="oe_inline"/>-
+                        <field name="period_id" class="oe_inline"/>
+                    </h1>
+                    <label for="journal_id" class="oe_edit_only"/>
+                    <h2>
+                        <field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" widget="selection"/>                        
+                    </h2>
                     <group>
                         <group>
-                            <field name="name"/>
                             <field name="date" on_change="onchange_date(date, company_id)"/>
-                            <field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" widget="selection"/>
-                            <field name="period_id"/>
                             <field name='company_id' widget="selection" groups="base.group_multi_company" />
-                        </group><group>
+                        </group>
+                        <group>
                             <field name="balance_start"/>
                             <field name="balance_end_real"/>
                             <field name="currency" invisible="1"/>
@@ -1011,69 +1026,74 @@
             <field eval="2" name="priority"/>
             <field name="arch" type="xml">
                 <form string="Journal Item" version="7.0">
-                    <group col="6">
-                        <field name="name"/>
-                        <field name="ref"/>
-                        <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
-
-                        <field name="journal_id"/>
-                        <field name="period_id"/>
-                        <field name="company_id" required="1" groups="base.group_multi_company"/>
-                    </group>
-                    <notebook colspan="4">
-                        <page string="Information">
-                            <group>
-                                <group string="Amount">
-                                    <field name="account_id" domain="[('company_id', '=', company_id), ('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation')]"/>
-                                    <field name="debit"/>
-                                    <field name="credit"/>
-                                    <field name="quantity"/>
-                                </group>
-
-                                <group string="Accounting Documents">
-                                    <field name="invoice" readonly="True"/>
-                                    <field name="move_id" required="False"/>
-                                    <field name="statement_id" readonly="True"/>
-                                </group>
-
-                                <group string="Dates">
-                                    <field name="date"/>
-                                    <field name="date_maturity"/>
-                                    <field name="date_created" readonly="True"/>
-                                </group>
-
-                                <group string="Taxes">
-                                    <field name="tax_code_id"/>
-                                    <field name="tax_amount"/>
-                                    <field name="account_tax_id" domain="[('parent_id','=',False)]"/>
-                                </group>
-
-                                <group attrs="{'readonly':[('state','=','valid')]}" string="Currency">
-                                    <field name="currency_id"/>
-                                    <field name="amount_currency"/>
-                                </group>
-
-                                <group string="Reconciliation">
-                                    <field name="reconcile_id"/>
-                                    <field name="reconcile_partial_id"/>
-                                </group>
-
-                                <group string="States">
-                                    <field name="state"/>
-                                    <field name="blocked"/>
-                                </group>
-
-                                <group groups="analytic.group_analytic_accounting" string="Analytic">
-                                    <field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
-                                </group>
-                            </group>
-                            <separator string="Internal Note" colspan="4"/>
-                            <field name="narration" colspan="4" nolabel="1"/>
-                        </page>
-                        <page string="Analytic Lines" groups="analytic.group_analytic_accounting">
-                            <field name="analytic_lines" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
-                        </page>
-                    </notebook>
+                    <sheet> 
+	                    <group>
+	                        <group>
+		                        <field name="name"/>
+		                        <field name="ref"/>
+		                        <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
+	                        </group>
+	                        <group>
+		                        <field name="journal_id"/>
+		                        <field name="period_id"/>
+		                        <field name="company_id" required="1" groups="base.group_multi_company"/>
+	                        </group>
+	                    </group>
+	                    <notebook colspan="4">
+	                        <page string="Information">
+	                            <group>
+	                                <group string="Amount">
+	                                    <field name="account_id" domain="[('company_id', '=', company_id), ('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation')]"/>
+	                                    <field name="debit"/>
+	                                    <field name="credit"/>
+	                                    <field name="quantity"/>
+	                                </group>
+	
+	                                <group string="Accounting Documents">
+	                                    <field name="invoice" readonly="True"/>
+	                                    <field name="move_id" required="False"/>
+	                                    <field name="statement_id" readonly="True"/>
+	                                </group>
+	
+	                                <group string="Dates">
+	                                    <field name="date"/>
+	                                    <field name="date_maturity"/>
+	                                    <field name="date_created" readonly="True"/>
+	                                </group>
+	
+	                                <group string="Taxes">
+	                                    <field name="tax_code_id"/>
+	                                    <field name="tax_amount"/>
+	                                    <field name="account_tax_id" domain="[('parent_id','=',False)]"/>
+	                                </group>
+	
+	                                <group attrs="{'readonly':[('state','=','valid')]}" string="Currency">
+	                                    <field name="currency_id"/>
+	                                    <field name="amount_currency"/>
+	                                </group>
+	
+	                                <group string="Reconciliation">
+	                                    <field name="reconcile_id"/>
+	                                    <field name="reconcile_partial_id"/>
+	                                </group>
+	
+	                                <group string="States">
+	                                    <field name="state"/>
+	                                    <field name="blocked"/>
+	                                </group>
+	
+	                                <group groups="analytic.group_analytic_accounting" string="Analytic">
+	                                    <field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
+	                                </group>
+	                            </group>
+	                            <separator string="Internal Note" colspan="4"/>
+	                            <field name="narration" colspan="4" nolabel="1"/>
+	                        </page>
+	                        <page string="Analytic Lines" groups="analytic.group_analytic_accounting">
+	                            <field name="analytic_lines" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
+	                        </page>
+	                    </notebook>
+                    </sheet>
                 </form>
             </field>
         </record>
@@ -1273,16 +1293,20 @@
                     <field name="state" widget="statusbar"/>
                 </header>
                 <sheet string="Journal Entries" >
-                    <group col="4">
-                        <field name="name" readonly="True"/>
-                        <field name="ref"/>
-                        <field name="journal_id"/>
-                        <field name="period_id"/>
-                        <field name="to_check"/>
-                        <field name="date"/>
-                        <field name="company_id" required="1" groups="base.group_multi_company"/>
-                        <field name="partner_id" invisible="1"/>
-                        <field name="amount" invisible="1"/>
+                    <group>
+                        <group>
+                            <field name="name" readonly="True"/>
+                            <field name="journal_id"/>
+                            <field name="period_id"/>
+                            <field name="company_id" required="1" groups="base.group_multi_company"/>
+                            <field name="partner_id" invisible="1"/>
+                        </group>
+                        <group>
+                            <field name="ref"/>
+                            <field name="date"/>
+                            <field name="to_check"/>
+                            <field name="amount" invisible="1"/>
+                        </group>	
                     </group>
                     <notebook>
                         <page string="Journal Items">
@@ -1374,8 +1398,7 @@
                                     <field name="reconcile_partial_id"/>
                                 </tree>
                             </field>
-                            <separator string="Internal Note"/>
-                            <field name="narration" colspan="4" nolabel="1" height="50"/>
+                            <field name="narration" colspan="4" placeholder="Add an internal note." nolabel="1" height="50"/>
                         </page>
                     </notebook>
                     </sheet>
@@ -1835,16 +1858,11 @@
                                 <field name="model_id"/>
                                 <field name="ref"/>
                             </group>
-                            <newline/>
-    
-                            <group string="Starts on">
+                            <group>
                                 <field name="date_start"/>
-                                <field name="period_total"/>
-                            </group>
-    
-                            <group string="Valid Up to">
-                                <field name="period_nbr"/>
                                 <field name="period_type"/>
+                                <field name="period_nbr"/>
+                                <field name="period_total"/>
                             </group>
                         </group>
                         <separator string="Subscription Lines"/>
@@ -2547,15 +2565,24 @@ action = pool.get('res.config').next(cr, uid, [], context)
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
                 </header>
                 <sheet string="Statement">
-                    <group col="4">
-                        <field name="name"/>
-                        <field name='company_id' widget="selection" groups="base.group_multi_company" />
-                        <field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"/>
-                        <field name="user_id" readonly="1"/>
-                        <field name="period_id"/>
-                        <field name="currency" invisible="1"/>
+                    <label for="name" class="oe_edit_only"/>
+                    <h1><field name="name" class="oe_inline"/>-<field name="period_id" class="oe_inline"/></h1>
+                    <label for="journal_id" class="oe_edit_only"/>
+                    <h2>
+                        <field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"/>	
+                    </h2>
+                    <group>
+                        <group>
+                            <field name="user_id" readonly="1" string="Responsible"/>
+                            <field name="total_entry_encoding"/>
+                            <field name='company_id' widget="selection" groups="base.group_multi_company" />     
+                        </group>
+                        <group>
+                            <field name="date" attrs="{'readonly':[('state','!=','draft')]}"  on_change="onchange_date(date, company_id)"/>
+                            <field name="closing_date" readonly="1"/>
+                            <field name="currency" invisible="1"/>
+                        </group>
                     </group>
-
                     <notebook>
                         <page string="Cash Transactions" attrs="{'invisible': [('state','=','draft')]}">
                             <field name="line_ids" context="{'date':date}">
@@ -2588,51 +2615,55 @@ action = pool.get('res.config').next(cr, uid, [], context)
                             </field>
                         </page>
                         <page string="CashBox">
-                            <group>
-                                <field name="starting_details_ids" attrs="{'readonly':[('state','!=','draft')]}" nolabel="1">
-                                    <tree string = "Opening Balance" editable="bottom">
-                                        <field name="pieces"/>
-                                        <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
-                                        <field name="subtotal" sum="Total"/>
-                                    </tree>
-                                    <form string = "Opening Balance" version="7.0">
-                                        <field name="pieces"/>
-                                        <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
-                                        <field name="subtotal"/>
-                                    </form>
-                                </field>
-                                <field name="ending_details_ids" attrs="{'readonly':[('state','!=','open')]}" nolabel="1">
-                                    <tree string = "Closing Balance" editable="bottom">
-                                        <field name="pieces"/>
-                                        <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
-                                        <field name="subtotal" sum="Total"/>
-                                    </tree>
-                                    <form string = "Closing Balance" version="7.0">
-                                        <field name="pieces"/>
-                                        <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
-                                        <field name="subtotal"/>
-                                    </form>
-                                </field>
+                            <group col="4">
+                                <group>
+                                    <group string="Opening Operations">
+                                        <field name="starting_details_ids" attrs="{'readonly':[('state','!=','draft')]}" nolabel="1">
+	                                        <tree string = "Opening Balance" editable="bottom">
+	                                            <field name="pieces"/>
+	                                            <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
+	                                            <field name="subtotal" sum="Total"/>
+	                                        </tree>
+	                                        <form string = "Opening Balance" version="7.0">
+	                                            <field name="pieces"/>
+	                                            <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
+	                                            <field name="subtotal"/>
+	                                        </form>
+                                        </field>
+                                    </group> 
+                                    <newline/>
+                                    <group class="oe_subtotal_footer oe_right">
+                                        <field name="balance_start" readonly="1" string="Total"/>
+                                        <field name="total_entry_encoding"/>
+                                    </group>
+                                </group>
+                                <group>
+                                    <group  string="Closing Operations">
+                                        <field name="ending_details_ids" attrs="{'readonly':[('state','!=','open')]}" nolabel="1">
+                                            <tree string = "Closing Balance" editable="bottom">
+                                                <field name="pieces"/>
+                                                <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
+                                                <field name="subtotal" sum="Total"/>
+                                            </tree>
+		                                    <form string = "Closing Balance" version="7.0">
+		                                        <field name="pieces"/>
+		                                        <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
+		                                        <field name="subtotal"/>
+		                                    </form>
+                                        </field>
+                                    </group>  
+	                                <newline/>
+	                                <group class="oe_subtotal_footer oe_right">
+	                                    <field name="balance_end" />
+	                                    <field name="balance_end_cash"/>
+	                                </group>
+                                </group> 
                             </group>
                         </page>
                         <page string="Journal Entries" attrs="{'invisible': [('state','!=','confirm')]}">
                             <field name="move_line_ids" string="Journal Entries"/>
                         </page>
                     </notebook>
-                    <group col="3">
-                        <group string="Dates">
-                            <field name="date" attrs="{'readonly':[('state','!=','draft')]}"  on_change="onchange_date(date, company_id)"/>
-                            <field name="closing_date" readonly="1"/>
-                        </group>
-                        <group string="Opening Balance">
-                            <field name="balance_start" readonly="1" string="Opening Balance"/>
-                            <field name="total_entry_encoding"/>
-                        </group>
-                        <group string="Closing Balance">
-                            <field name="balance_end"/>
-                            <field name="balance_end_cash"/>
-                        </group>
-                    </group>
                 </sheet>
                 </form>
             </field>
diff --git a/addons/account/wizard/account_automatic_reconcile_view.xml b/addons/account/wizard/account_automatic_reconcile_view.xml
index be1776497b3..b7a22ea9fa8 100644
--- a/addons/account/wizard/account_automatic_reconcile_view.xml
+++ b/addons/account/wizard/account_automatic_reconcile_view.xml
@@ -8,8 +8,6 @@
              <field name="type">form</field>
              <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
-                    <separator string="Reconciliation"/>
-                    <label string="For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP makes its own search for entries to reconcile in a series of accounts. It finds entries for each partner where the amounts correspond."/>
                     <field name="account_ids" domain="[('reconcile','=',1)]"/>
                     <group col="4">
                         <field name="power"/>
diff --git a/addons/account/wizard/account_chart_view.xml b/addons/account/wizard/account_chart_view.xml
index d7820caa647..fbb509a52e3 100644
--- a/addons/account/wizard/account_chart_view.xml
+++ b/addons/account/wizard/account_chart_view.xml
@@ -7,13 +7,18 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Account charts" version="7.0">
-                    <group colspan="4">
-                        <field name="fiscalyear" on_change="onchange_fiscalyear(fiscalyear)"/>
+                    <group>
+                        <label for="fiscalyear"/>
+                        <div> 
+                            <field name="fiscalyear" on_change="onchange_fiscalyear(fiscalyear)" class="oe_inline"/>
+                            <label align="0.7" string="(If you do not select Fiscal year it will take all open fiscal years)" class="oe_inline"/>
+                        </div>
                         <field name="target_move"/>
-                        <label align="0.7" colspan="4" string="(If you do not select Fiscal year it will take all open fiscal years)"/>
-                        <separator string="Periods" colspan="4"/>
-                        <field name="period_from"/>
-                        <field name="period_to"/>
+                        <label for="period_from" string="Periods"/>
+                        <div>
+                            <field name="period_from" class="oe_inline"/>-
+                            <field name="period_to" class="oe_inline"/>
+                        </div>
                     </group>
                     <footer>
                         <button string="Open Charts" name="account_chart_open_window" type="object" class="oe_highlight"/>
@@ -25,7 +30,7 @@
         </record>
 
         <record id="action_account_chart" model="ir.actions.act_window">
-            <field name="name">Chart of Accounts</field>
+            <field name="name">Select an Accounting Setup</field>
             <field name="res_model">account.chart</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
@@ -36,6 +41,7 @@
 
         <menuitem icon="STOCK_INDENT" action="action_account_chart"
             id="menu_action_account_tree2"
+            name="Chart of Accounts"
             parent="account.menu_finance_charts" />
     </data>
 </openerp>
diff --git a/addons/account/wizard/account_fiscalyear_close_state.py b/addons/account/wizard/account_fiscalyear_close_state.py
index 2af649ba19f..f57684a1460 100644
--- a/addons/account/wizard/account_fiscalyear_close_state.py
+++ b/addons/account/wizard/account_fiscalyear_close_state.py
@@ -30,7 +30,7 @@ class account_fiscalyear_close_state(osv.osv_memory):
     _description = "Fiscalyear Close state"
     _columns = {
        'fy_id': fields.many2one('account.fiscalyear', \
-                                 'Fiscal Year to close', required=True, help="Select a fiscal year to close"),
+                                 'Fiscal Year to Close', required=True, help="Select a fiscal year to close"),
     }
 
     def data_save(self, cr, uid, ids, context=None):
diff --git a/addons/account/wizard/account_fiscalyear_close_state.xml b/addons/account/wizard/account_fiscalyear_close_state.xml
index b31213f4bad..a4b558ab163 100644
--- a/addons/account/wizard/account_fiscalyear_close_state.xml
+++ b/addons/account/wizard/account_fiscalyear_close_state.xml
@@ -7,15 +7,15 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Close states of Fiscal year and periods" version="7.0">
-	                <header>
-	                    <button icon="terp-locked" string="Close Fiscalyear" name="data_save" type="object" class="oe_highlight"  />
-	                </header>
-	                <separator string="Close states of Fiscal year and periods"/>
-	                <label string ="If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive "/>
 	                <group>
 	                    <field name="fy_id"  domain="[('state','=','draft')]"/>
 	                </group>
-               </form>
+                    <footer>
+                        <button icon="terp-locked" string="Close Fiscal Year" name="data_save" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
+                    </footer>
+                </form>
             </field>
         </record>
 
diff --git a/addons/account/wizard/account_fiscalyear_close_view.xml b/addons/account/wizard/account_fiscalyear_close_view.xml
index 8c4df8548f6..43850237263 100644
--- a/addons/account/wizard/account_fiscalyear_close_view.xml
+++ b/addons/account/wizard/account_fiscalyear_close_view.xml
@@ -7,8 +7,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Generate Fiscal Year Opening Entries" version="7.0">
-                    <separator string="Generate Fiscal Year Opening Entries"/>
-                    <label string="This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones."/>
                     <newline/>
                     <group col="4">
                         <field name="fy_id" domain = "[('state','=','draft')]"/>
diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
index c484da72304..bc794fdcdd1 100644
--- a/addons/account/wizard/account_move_journal.py
+++ b/addons/account/wizard/account_move_journal.py
@@ -102,22 +102,21 @@ class account_move_journal(osv.osv_memory):
                 period = period_pool.browse(cr, uid, [period_id], ['name'])[0]['name']
                 period_string = _("Period: %s") % tools.ustr(period)
     
-            separator_string = _("Open Journal Items !")
             open_string = _("Open")
             view = """<?xml version="1.0" encoding="utf-8"?>
             <form string="Standard entries" version="7.0">
-                <header>
-                    <button string="%s" name="action_open_window" default_focus="1" type="object" class="oe_highlight"/>
-                    or
-                    <button string="Cancel" class="oe_link" special="cancel"/>
-                </header>
-                <group string="%s">
-                    <field name="target_move" />
+                <group>
+                    <field name="target_move"/>
                 </group>
                 <label width="300" string="%s"/>
                 <newline/>
                 <label width="300" string="%s"/>
-            </form>""" % (open_string, separator_string, journal_string, period_string)
+                <footer>
+                    <button string="%s" name="action_open_window" default_focus="1" type="object" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
+                </footer>
+            </form>""" % (journal_string, period_string, open_string)
     
             view = etree.fromstring(view.encode('utf8'))
             xarch, xfields = self._view_look_dom_arch(cr, uid, view, view_id, context=context)
diff --git a/addons/account/wizard/account_report_account_balance_view.xml b/addons/account/wizard/account_report_account_balance_view.xml
index b700ab8a736..c42e0bc38ad 100644
--- a/addons/account/wizard/account_report_account_balance_view.xml
+++ b/addons/account/wizard/account_report_account_balance_view.xml
@@ -13,10 +13,6 @@
             <xpath expr="//field[@name='journal_ids']" position="replace">
                 <field name="journal_ids" colspan="4" nolabel="1" required="0" readonly="1"/>
             </xpath>
-            <xpath expr="/form/label[@string='']" position="replace">
-                <separator string="Trial Balance" colspan="4"/>
-                <label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/>
-            </xpath>
             <xpath expr="//field[@name='target_move']" position="after">
                 <field name="display_account"/>
                 <newline/>
diff --git a/addons/account/wizard/account_report_common_view.xml b/addons/account/wizard/account_report_common_view.xml
index 2711154a35e..89bfc4d4b7c 100644
--- a/addons/account/wizard/account_report_common_view.xml
+++ b/addons/account/wizard/account_report_common_view.xml
@@ -20,13 +20,13 @@
                         <group col="4">
                             <field name="filter" on_change="onchange_filter(filter, fiscalyear_id)"/>
                         </group>
-                        <group string="Dates" col="4">
-                            <field name="date_from" attrs="{'readonly':[('filter', '!=', 'filter_date')], 'required':[('filter', '=', 'filter_date')]}" colspan="4"/>
-                            <field name="date_to" attrs="{'readonly':[('filter', '!=', 'filter_date')], 'required':[('filter', '=', 'filter_date')]}"  colspan="4"/>
+                        <group string="Dates"  attrs="{'invisible':[('filter', '!=', 'filter_date')], 'required':[('filter', '=', 'filter_date')]}" col="4" >
+                            <field name="date_from"  colspan="4"/>
+                            <field name="date_to"    colspan="4"/>
                         </group>
-                        <group string="Periods" col="4">
-                            <field name="period_from" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" colspan="4"/>
-                            <field name="period_to" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" colspan="4"/>
+                        <group string="Periods" attrs="{'invisible':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" col="4">
+                            <field name="period_from" domain="[('fiscalyear_id', '=', fiscalyear_id)]"   colspan="4"/>
+                            <field name="period_to" domain="[('fiscalyear_id', '=', fiscalyear_id)]"  colspan="4"/>
                         </group>
                     </page>
                     <page string="Journals" name="journal_ids">
diff --git a/addons/account/wizard/account_report_general_journal_view.xml b/addons/account/wizard/account_report_general_journal_view.xml
index 96f45f9d028..93c82cd5810 100644
--- a/addons/account/wizard/account_report_general_journal_view.xml
+++ b/addons/account/wizard/account_report_general_journal_view.xml
@@ -9,10 +9,6 @@
             <field name="inherit_id" ref="account_common_report_view" />
             <field name="arch" type="xml">
             <data>
-            <xpath expr="/form/label[@string='']" position="replace">
-                <separator string="General Journals" colspan="4"/>
-                <label nolabel="1" colspan="4" string="This report gives you an overview of the situation of your general journals"/>
-            </xpath>
             <xpath expr="//field[@name='target_move']" position="after">
                <field name="amount_currency"/>
                <newline/>
diff --git a/addons/account/wizard/account_report_general_ledger_view.xml b/addons/account/wizard/account_report_general_ledger_view.xml
index 20b6ab0f042..5078eeac88b 100644
--- a/addons/account/wizard/account_report_general_ledger_view.xml
+++ b/addons/account/wizard/account_report_general_ledger_view.xml
@@ -9,10 +9,6 @@
             <field name="inherit_id" ref="account_common_report_view" />
             <field name="arch" type="xml">
             <data>
-            <xpath expr="/form/label[@string='']" position="replace">
-                <separator string="General Ledger" colspan="4"/>
-                <label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your general ledger with details of all your account journals"/>
-            </xpath>
             <xpath expr="//field[@name='target_move']" position="after">
                 <field name="display_account"/>
                 <field name="sortby"/>
diff --git a/addons/account/wizard/account_report_partner_balance_view.xml b/addons/account/wizard/account_report_partner_balance_view.xml
index 6dbe6d7b77b..e8abd1c68a2 100644
--- a/addons/account/wizard/account_report_partner_balance_view.xml
+++ b/addons/account/wizard/account_report_partner_balance_view.xml
@@ -9,10 +9,6 @@
             <field name="inherit_id" ref="account_common_report_view" />
             <field name="arch" type="xml">
             <data>
-            <xpath expr="/form/label[@string='']" position="replace">
-                <separator string="Partner Balance" colspan="4"/>
-                <label nolabel="1" colspan="4" string="This report is an analysis done by a partner. It is a PDF report containing one line per partner representing the cumulative credit balance"/>
-            </xpath>
             <xpath expr="//field[@name='target_move']" position="after">
                 <field name="result_selection"/>
                 <field name="display_partner"/>
diff --git a/addons/account/wizard/account_report_partner_ledger_view.xml b/addons/account/wizard/account_report_partner_ledger_view.xml
index c3c731c1954..1bc223a956d 100644
--- a/addons/account/wizard/account_report_partner_ledger_view.xml
+++ b/addons/account/wizard/account_report_partner_ledger_view.xml
@@ -9,10 +9,6 @@
             <field name="inherit_id" ref="account_common_report_view" />
             <field name="arch" type="xml">
             <data>
-            <xpath expr="/form/label[@string='']" position="replace">
-                <separator string="Partner Ledger" colspan="4"/>
-                <label nolabel="1" colspan="4" string="This report is an analysis done by a partner. It is a PDF report containing one line per partner representing the cumulative credit balance"/>
-            </xpath>
             <xpath expr="//field[@name='target_move']" position="after">
                 <field name="result_selection"/>
                 <field name="amount_currency"/>
diff --git a/addons/account/wizard/account_report_print_journal_view.xml b/addons/account/wizard/account_report_print_journal_view.xml
index cf4eb0a0c9f..9a2ef25a1fe 100644
--- a/addons/account/wizard/account_report_print_journal_view.xml
+++ b/addons/account/wizard/account_report_print_journal_view.xml
@@ -9,10 +9,6 @@
             <field name="inherit_id" ref="account_common_report_view" />
             <field name="arch" type="xml">
             <data>
-            <xpath expr="/form/label[@string='']" position="replace">
-                <separator string="Journals" colspan="4"/>
-                <label nolabel="1" colspan="4" string="This report gives you an overview of the situation of a specific journal"/>
-            </xpath>
             <xpath expr="//field[@name='target_move']" position="after">
                 <field name="sort_selection"/>
                 <field name="amount_currency"/>
diff --git a/addons/account/wizard/account_subscription_generate.py b/addons/account/wizard/account_subscription_generate.py
index 8efcd25b789..dc5209ebea0 100644
--- a/addons/account/wizard/account_subscription_generate.py
+++ b/addons/account/wizard/account_subscription_generate.py
@@ -28,7 +28,7 @@ class account_subscription_generate(osv.osv_memory):
     _name = "account.subscription.generate"
     _description = "Subscription Compute"
     _columns = {
-       'date': fields.date('Date', required=True),
+       'date': fields.date('Generate Entries Before', required=True),
     }
     _defaults = {
         'date': lambda *a: time.strftime('%Y-%m-%d'),
diff --git a/addons/account/wizard/account_subscription_generate_view.xml b/addons/account/wizard/account_subscription_generate_view.xml
index 64ca3beeb11..e32439537d7 100644
--- a/addons/account/wizard/account_subscription_generate_view.xml
+++ b/addons/account/wizard/account_subscription_generate_view.xml
@@ -8,8 +8,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Subscription Compute" version="7.0">
-                    <separator string="Generate Entries before:"/>
-                    <label string ="Automatically generate entries based on what has been entered in the  system before a specific date."/>
                     <group>
                         <field name="date"/>
                     </group>
diff --git a/addons/account/wizard/account_tax_chart_view.xml b/addons/account/wizard/account_tax_chart_view.xml
index ea0c68f739f..eef4401ee2f 100644
--- a/addons/account/wizard/account_tax_chart_view.xml
+++ b/addons/account/wizard/account_tax_chart_view.xml
@@ -9,10 +9,13 @@
             <field name="arch" type="xml">
                 <form string="Account tax charts" version="7.0">
                     <group>
-                        <field name="period_id"/>
-                        <label colspan="4" string="(If you do not select period it will take all open periods)"/>
+                        <label for="period_id"/>
+                        <div>
+                            <field name="period_id" class="oe_inline"/>
+                            <label string="(If you do not select period it will take all open periods)" class="oe_inline"/>
+                        </div>
                         <field name="target_move"/>
-                    </group>
+	                </group>
                     <footer>
                         <button string="Open Charts" name="account_tax_chart_open_window" type="object" class="oe_highlight"/>
                         or
diff --git a/addons/account/wizard/account_use_model_view.xml b/addons/account/wizard/account_use_model_view.xml
index 777ab38fddf..b128292271c 100644
--- a/addons/account/wizard/account_use_model_view.xml
+++ b/addons/account/wizard/account_use_model_view.xml
@@ -8,10 +8,8 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
 	            <form string="Create Entries From Models" version="7.0">
-	                <separator string="This wizard will create recurring accounting entries"/>
-	                <label string="Create manual recurring entries in a chosen journal."/>
-	                <group>
-	                    <field name="model"/>
+	                <group string="Create Entries From Models">
+	                    <field name="model" nolabel="1"/>
 	                </group>
 	                <footer>
 	                    <button string="Create Entries" name="create_entries" type="object" class="oe_highlight"/>
diff --git a/addons/account/wizard/account_validate_move_view.xml b/addons/account/wizard/account_validate_move_view.xml
index abadb57c4e7..991921710a7 100644
--- a/addons/account/wizard/account_validate_move_view.xml
+++ b/addons/account/wizard/account_validate_move_view.xml
@@ -9,8 +9,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Post Journal Entries" version="7.0">
-                    <separator string="Post Journal Entries of a Journal"/>
-                    <label string="All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields anymore."/>
                     <group>
                         <field name="journal_id"/>
                         <field name="period_id"/>
@@ -25,7 +23,7 @@
         </record>
 
         <record id="action_validate_account_move" model="ir.actions.act_window">
-            <field name="name">Open Journal</field>
+            <field name="name">Post Journal Entries</field>
             <field name="res_model">validate.account.move</field>
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
diff --git a/addons/account_accountant/account_accountant_data.xml b/addons/account_accountant/account_accountant_data.xml
index 3d665e680c3..330da2520c2 100644
--- a/addons/account_accountant/account_accountant_data.xml
+++ b/addons/account_accountant/account_accountant_data.xml
@@ -1,12 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-
-        <!-- rename root menu "Accounting" -->
-        <record id="account.menu_finance" model="ir.ui.menu">
-            <field name="name">Accounting</field>
-        </record>
-
 <!--
         It's easier for new users to not activate this (ex: they misconfigure
         header and footer.)
diff --git a/addons/account_asset/account_asset.py b/addons/account_asset/account_asset.py
index 0799a59a423..61d2ce89ac9 100644
--- a/addons/account_asset/account_asset.py
+++ b/addons/account_asset/account_asset.py
@@ -213,13 +213,13 @@ class account_asset_asset(osv.osv):
 
     _columns = {
         'account_move_line_ids': fields.one2many('account.move.line', 'asset_id', 'Entries', readonly=True, states={'draft':[('readonly',False)]}),
-        'name': fields.char('Asset', size=64, required=True, readonly=True, states={'draft':[('readonly',False)]}),
+        'name': fields.char('Asset Name', size=64, required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'code': fields.char('Reference', size=32, readonly=True, states={'draft':[('readonly',False)]}),
-        'purchase_value': fields.float('Gross value ', required=True, readonly=True, states={'draft':[('readonly',False)]}),
+        'purchase_value': fields.float('Gross Value', required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'currency_id': fields.many2one('res.currency','Currency',required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'company_id': fields.many2one('res.company', 'Company', required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'note': fields.text('Note'),
-        'category_id': fields.many2one('account.asset.category', 'Asset category', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}),
+        'category_id': fields.many2one('account.asset.category', 'Asset Category', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}),
         'parent_id': fields.many2one('account.asset.asset', 'Parent Asset', readonly=True, states={'draft':[('readonly',False)]}),
         'child_ids': fields.one2many('account.asset.asset', 'parent_id', 'Children Assets'),
         'purchase_date': fields.date('Purchase Date', required=True, readonly=True, states={'draft':[('readonly',False)]}),
@@ -316,6 +316,16 @@ class account_asset_asset(osv.osv):
         asset_id = super(account_asset_asset, self).create(cr, uid, vals, context=context)
         self.compute_depreciation_board(cr, uid, [asset_id], context=context)
         return asset_id
+    
+    def open_entries(self, cr, uid, ids, context=None):
+        return {
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'res_model': 'account.move.line',
+            'view_id': False,
+            'type': 'ir.actions.act_window',
+            'context':{'search_default_asset_id': ids, 'default_asset_id': ids},
+        }
 
 account_asset_asset()
 
@@ -331,7 +341,7 @@ class account_asset_depreciation_line(osv.osv):
 
     _columns = {
         'name': fields.char('Depreciation Name', size=64, required=True, select=1),
-        'sequence': fields.integer('Sequence of the depreciation', required=True),
+        'sequence': fields.integer('Sequence', required=True),
         'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True),
         'parent_state': fields.related('asset_id', 'state', type='char', string='State of Asset'),
         'amount': fields.float('Depreciation Amount', required=True),
diff --git a/addons/account_asset/account_asset_view.xml b/addons/account_asset/account_asset_view.xml
index ce84c7f0352..dadc9edcf81 100644
--- a/addons/account_asset/account_asset_view.xml
+++ b/addons/account_asset/account_asset_view.xml
@@ -70,7 +70,7 @@
             </search>
         </field>
     </record>
-
+    
     <!--
         Asset
      -->
@@ -88,60 +88,87 @@
                     <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
                 </header>
                 <sheet>
-                    <label for="name"/>
-                    <h1><field name="name"/></h1>
-                    <label for="category_id"/>
-                    <h2><field name="category_id" on_change="onchange_category_id(category_id)"/></h2>
+                    <label for="name" class="oe_edit_only"/>
+                    <h1>
+                        <field name="name" class="oe_inline"/> -
+                        <field name="code"  class="oe_inline"  placeholder="Reference"/>
+                        <button name="open_entries" string="Entries" type="object" class="oe_inline"/>
+                    </h1>
+                    <label for="category_id" class="oe_edit_only"/>
+                    <h2>
+                        <field name="category_id" on_change="onchange_category_id(category_id)"/>
+                    </h2>
+                    <group>
+                        <group>
+                            <field name="parent_id"/>
+                            <field name="partner_id"/>
+                        </group>
+                        <group>
+                            <field name="company_id" widget="selection" groups="base.group_multi_company" on_change="onchange_company_id(company_id)"/>
+                            <field name="purchase_date"/>
+                            <field name="currency_id"/>
+                        </group>
+                    </group>
                     <notebook colspan="4">
                         <page string="General">
-                        <group>
-                            <group>
-                                <field name="code"/>
-                                <field name="company_id" widget="selection"
-                                   groups="base.group_multi_company" on_change="onchange_company_id(company_id)"/>
-                            </group>
-                            <group>
-                                <field name="purchase_value"/>
-                                <field name="salvage_value"/>
-                                <field name="value_residual"/>
-                                <field name="currency_id"/>
-                            </group>
-                            <group>
-                                <field name="partner_id"/>
-                                <field name="purchase_date"/>
-                                <field name="parent_id"/>
-                            </group>
-                            <group>
-                                <field name="method_time" on_change="onchange_method_time(method_time)"/>
-                                <field name="method_number" attrs="{'invisible':[('method_time','=','end')], 'required':[('method_time','=','number')]}"/>
-                                <field name="method_period"/>
-                                <field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
-                                <button name="%(action_asset_modify)d" states="open" string="Change Duration" type="action" icon="terp-stock_effects-object-colorize" colspan="2"/>
-                            </group>
-                            <group>
-                                <field name="method"/>
-                                <field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
-                                <field name="prorata" attrs="{'invisible': [('method_time','=','end')]}"/>
-                            </group>
-                        </group>
+	                        <group>
+	                            <group>
+	                                <field name="purchase_value"/>
+	                                <field name="salvage_value"/>
+	                                <field name="value_residual"/>
+	                            </group>
+	                            <group>
+	                                <field name="method"/>
+	                                <field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
+	                                <field name="prorata" attrs="{'invisible': [('method_time','=','end')]}"/>
+	                            </group>
+	                        </group>
+	                        <group>
+	                            <group>
+	                                <field name="method_time" on_change="onchange_method_time(method_time)"/>
+	                                <field name="method_number" attrs="{'invisible':[('method_time','=','end')], 'required':[('method_time','=','number')]}"/>
+	                                <field name="method_period"/>
+	                                <field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
+	                                <button name="%(action_asset_modify)d" states="open" string="Change Duration" type="action" icon="terp-stock_effects-object-colorize" colspan="2"/>
+	                            </group>
+	                        </group>
                         </page>
                         <page string="Depreciation Board">
                             <field name="depreciation_line_ids" mode="tree,graph">
-                               <tree string="Depreciation Lines" colors="blue:(move_check == False);black:(move_check == True)">
-                                  <field name="depreciation_date"/>
-                                  <field name="sequence" invisible="1"/>
-                                  <field name="depreciated_value" readonly="1"/>
-                                  <field name="amount"/>
-                                  <field name="remaining_value" readonly="1"/>
-                                  <field name="move_check"/>
-                                  <field name="parent_state" invisible="1"/>
-                                  <button name="create_move" attrs="{'invisible':['|',('move_check','!=',False),('parent_state','!=','open')]}" icon="gtk-execute" string="Create Move" type="object"/>
-                               </tree>
-                               <graph type="bar">
-                                  <field name="name"/>
-                                  <field name="amount"/>
-                                  <field name="depreciated_value"/>
-                               </graph>
+                                <tree string="Depreciation Lines" colors="blue:(move_check == False);black:(move_check == True)">
+                                    <field name="depreciation_date"/>
+                                    <field name="sequence" invisible="1"/>
+                                    <field name="depreciated_value" readonly="1"/>
+                                    <field name="amount"/>
+                                    <field name="remaining_value" readonly="1"/>
+                                    <field name="move_check"/>
+                                    <field name="parent_state" invisible="1"/>
+                                    <button name="create_move" attrs="{'invisible':['|',('move_check','!=',False),('parent_state','!=','open')]}" icon="gtk-execute" string="Create Move" type="object"/>
+                                </tree>
+                                <form string="Depriciation Lines"> 
+                                    <group>
+                                        <group>
+                                            <field name="asset_id" invisible="1"/>
+                                            <field name="parent_state" invisible="1"/>
+                                            <field name="name"/>
+                                            <field name="amount"/>
+                                            <field name="move_id"/>
+                                            <field name="move_check"/>
+                                            <field name="parent_state" invisible="1"/>
+                                        </group>
+                                        <group>
+                                            <field name="sequence"/>
+                                            <field name="depreciation_date"/>
+                                            <field name="depreciated_value" readonly="1"/>
+                                            <field name="remaining_value" readonly="1"/>
+                                        </group>
+                                    </group>
+                                </form>
+                                <graph type="bar">
+                                    <field name="name"/>
+                                    <field name="amount"/>
+                                    <field name="depreciated_value"/>
+                                </graph>
                             </field>
                             <button type="object" name="compute_depreciation_board" string="Compute" icon="terp-stock_format-scientific" colspan="2" attrs="{'invisible':[('state','=','close')]}"/>
                         </page>
@@ -153,11 +180,11 @@
                             <field name="note"/>
                         </page>
                     </notebook>
-              </sheet>
-           </form>
-       </field>
+                </sheet>
+            </form>
+        </field>
     </record>
-
+    
     <record model="ir.ui.view" id="view_account_asset_asset_tree">
         <field name="name">account.asset.asset.tree</field>
         <field name="model">account.asset.asset</field>
diff --git a/addons/account_asset/wizard/wizard_asset_compute_view.xml b/addons/account_asset/wizard/wizard_asset_compute_view.xml
index 45d3aa22625..e9b64a33a25 100644
--- a/addons/account_asset/wizard/wizard_asset_compute_view.xml
+++ b/addons/account_asset/wizard/wizard_asset_compute_view.xml
@@ -7,8 +7,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Compute Asset" version="7.0">
-                    <separator string="Post Depreciation Lines"/>
-                    <label string="This wizard will post the depreciation lines of running assets that belong to the selected period."/>
                     <group>
                         <field name="period_id"/>
                     </group>
diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml
index cc231b82183..f653a9d3691 100644
--- a/addons/account_budget/account_budget_view.xml
+++ b/addons/account_budget/account_budget_view.xml
@@ -108,48 +108,68 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form version="7.0">
-                <header>
-                    <button string="Confirm" name="confirm" states="draft" type="workflow" class="oe_highlight"/>
-                    <button string="Approve" name="validate" states="confirm" type="workflow" class="oe_highlight"/>
-                    <button string="Done" name="done" states="validate" type="workflow" class="oe_highlight"/>
-                    <button name="draft" states="cancel" string="Reset to Draft" type="workflow" />
-                    <button string="Cancel" name="cancel" states="confirm,validate" type="workflow"/>
-                    <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
-                </header>
-                <sheet string="Budget">
-                    <group col="4">
-                            <field name="name" colspan="1" attrs="{'readonly':[('state','!=','draft')]}"/>
-                            <field name="code" colspan="1" attrs="{'readonly':[('state','!=','draft')]}"/>
-                            <field name="creating_user_id" attrs="{'readonly':[('state','!=','draft')]}"/>
-                            <field name="validating_user_id" readonly="True" attrs="{'readonly':[('state','!=','draft')]}"/>
-                            <field name="date_from" attrs="{'readonly':[('state','!=','draft')]}"/>
-                            <field name="date_to" attrs="{'readonly':[('state','!=','draft')]}"/>
-                            <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                            <field name="crossovered_budget_line" colspan="4" nolabel="1" attrs="{'readonly':[('state','!=','draft')]}">
-                                <tree string="Budget Lines">
-                                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
-                                    <field name="general_budget_id"/>
-                                    <field name="date_from"/>
-                                    <field name="date_to"/>
-                                    <field name="paid_date"/>
-                                    <field name="planned_amount" sum="Planned Amount"/>
-                                    <field name="practical_amount" sum="Practical Amount"/>
-                                    <field name="theoritical_amount" sum="Theoretical Amount"/>
-                                    <field name="percentage"/>
-                                </tree>
-                                <form string="Budget Lines" version="7.0">
-                                    <group col="4">
+                    <header>
+                        <button string="Confirm" name="confirm" states="draft" type="workflow" class="oe_highlight"/>
+                        <button string="Approve" name="validate" states="confirm" type="workflow" class="oe_highlight"/>
+                        <button string="Done" name="done" states="validate" type="workflow" class="oe_highlight"/>
+                        <button name="draft" states="cancel" string="Reset to Draft" type="workflow" />
+                        <button string="Cancel" name="cancel" states="confirm,validate" type="workflow"/>
+                        <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
+                    </header>
+                    <sheet string="Budget">
+                        <group col="4">
+                            <group>
+                                <field name="name" colspan="1" attrs="{'readonly':[('state','!=','draft')]}"/>
+                                <field name="creating_user_id" attrs="{'readonly':[('state','!=','draft')]}"/>
+                                <field name="validating_user_id" readonly="True" attrs="{'readonly':[('state','!=','draft')]}"/>
+                            </group>
+                            <group>
+                                <field name="code" colspan="1" attrs="{'readonly':[('state','!=','draft')]}"/>
+                                <label for="date_from" string="Duration"/>
+                                <div>
+                                    <field name="date_from" class="oe_inline" attrs="{'readonly':[('state','!=','draft')]}"/>
+                                    <span  attrs="{'invisible':[('date_to','=',False)]}" class="oe_inline"> - </span> 
+                                    <field name="date_to" class="oe_inline" attrs="{'readonly':[('state','!=','draft')]}" nolabel="1"/>
+                                </div>
+                                <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+                            </group>
+                        </group>
+                        <notebook>
+                            <page string="Budget Lines">
+                                <field name="crossovered_budget_line" colspan="4" nolabel="1" attrs="{'readonly':[('state','!=','draft')]}">
+                                    <tree string="Budget Lines">
                                         <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
                                         <field name="general_budget_id"/>
                                         <field name="date_from"/>
                                         <field name="date_to"/>
                                         <field name="paid_date"/>
-                                        <field name="planned_amount"/>
-                                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                                    </group>
-                                </form>
-                            </field>
-                        </group>
+                                        <field name="planned_amount" sum="Planned Amount"/>
+                                        <field name="practical_amount" sum="Practical Amount"/>
+                                        <field name="theoritical_amount" sum="Theoretical Amount"/>
+                                        <field name="percentage"/>
+                                    </tree>
+                                    <form string="Budget Lines" version="7.0">
+                                        <group>
+                                            <group>
+                                                <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
+                                                <field name="general_budget_id"/>
+                                                <field name="planned_amount"/>
+                                                <label for="date_from" string="Duration"/>
+                                                <div>
+                                                    <field name="date_from" class="oe_inline"/>
+                                                    <span  attrs="{'invisible':[('date_to','=',False)]}" class="oe_inline"> - </span>
+                                                    <field name="date_to" class="oe_inline"/>
+                                                </div>
+                                            </group>
+                                            <group>
+                                                <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+                                                <field name="paid_date"/>
+                                            </group>
+                                        </group>
+                                    </form>
+                                </field>
+                            </page>
+                        </notebook>
                     </sheet>
                 </form>
             </field>
diff --git a/addons/account_check_writing/account_voucher_view.xml b/addons/account_check_writing/account_voucher_view.xml
index aa8fd3b8d9c..b725c1c2d06 100644
--- a/addons/account_check_writing/account_voucher_view.xml
+++ b/addons/account_check_writing/account_voucher_view.xml
@@ -2,26 +2,140 @@
 <openerp>
     <data>
 
-        <!-- Supplier voucher view -->
+        <!-- Supplier write check view -->
 
         <record model="ir.ui.view" id="view_vendor_payment_check_form">
             <field name="name">account.voucher.payment.check.form</field>
             <field name="model">account.voucher</field>
             <field name="type">form</field>
-            <field name="inherit_id" ref="account_voucher.view_vendor_payment_form" />
             <field name="arch" type="xml">
-                <field name="journal_id" position="after">
-                    <newline/>
-                    <field name="allow_check" invisible="1"/>
-                    <field name="amount_in_word" attrs="{'invisible':[('allow_check','!=',1)]}" nolabel="1" colspan="6"/>
-                    <newline/>
-                </field>
-                <field name="number" position="replace">
-                    <field name="number" attrs="{'readonly':[('allow_check','!=',1)]}" />
-                </field>
-                <button name="proforma_voucher" position="after">
-                    <button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}" class="oe_highlight"/>
-                </button>
+                <form version="7.0">
+	                <header>
+	                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)"/>
+	                    <button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}" class="oe_highlight"/>
+	                    <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
+	                    <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
+	                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
+	                    <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
+	                </header>
+	                <sheet string="Bill Payment">
+	                    <group> 
+	                        <group>
+	                            <field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"  string="Supplier"/>
+	                            <label for="amount" string="Total"/>
+	                            <div>
+	                                <field name="amount" class="oe_inline" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/> -
+	                                <field name="amount_in_word" class="oe_inline" attrs="{'invisible':[('allow_check','!=',1)]}" nolabel="1" colspan="1"/> 
+	                            </div>
+	                            <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
+	                        </group>
+	                        <group>
+	                            <field name="journal_id"
+	                             domain="[('type','in',['bank', 'cash'])]"
+	                             invisible="context.get('line_type', False)"
+	                             widget="selection"
+	                             on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
+	                             string="Payment Method"/>
+	                            <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
+	                            <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
+	                            <field name="allow_check" invisible="1"/>
+	                            <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+	                            <field name="account_id"
+	                             widget="selection"
+	                             invisible="True"/>
+	                            <field name="pre_line" invisible="1"/>
+	                            <field name="type" invisible="True"/>
+	                            <field name="currency_id" invisible="1" colspan="4"/>
+	                        </group>
+	                    </group>
+	                    <notebook>
+	                        <page string="Payment Information">
+	                            <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
+	                                <tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
+	                                    <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
+	                                        on_change="onchange_move_line_id(move_line_id)"
+	                                        domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
+	                                        required="1"
+	                                        />
+	                                    <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
+	                                    <field name="date_original" readonly="1"/>
+	                                    <field name="date_due" readonly="1"/>
+	                                    <field name="amount_original" readonly="1"/>
+	                                    <field name="amount_unreconciled" readonly="1"/>
+	                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
+	                                    <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
+	                                </tree>
+	                            </field>
+	                            <field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
+	                                <tree string="Credits" editable="bottom" colors="gray:amount==0">
+	                                    <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
+	                                        on_change="onchange_move_line_id(move_line_id)"
+	                                        domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
+	                                        required="1"
+	                                        />
+	                                    <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
+	                                    <field name="date_original" readonly="1"/>
+	                                    <field name="date_due" readonly="1"/>
+	                                    <field name="amount_original" readonly="1"/>
+	                                    <field name="amount_unreconciled" readonly="1"/>
+	                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
+	                                    <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
+	                                </tree>
+	                            </field>
+	                            <group>
+	                                <group string="Internal Notes">
+	                                    <field name="narration" colspan="2" nolabel="1"/>
+	                                </group>
+	                                <group>
+	                                    <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
+	                                        <separator string="Currency Options" colspan="4"/>
+	                                        <field name="is_multi_currency" invisible="1"/>
+	                                        <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
+	                                        <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
+	                                        <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
+	                                    </group>
+	                                    <group col="2">
+	                                        <separator string="Payment Options" colspan="2"/>
+	                                        <field name="writeoff_amount"/>
+	                                        <field name="payment_option" required="1"/>
+	                                        <field name="writeoff_acc_id"
+	                                               attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
+	                                               domain="[('type','=','other')]"/>
+	                                        <field name="comment"
+	                                               attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
+	                                        <field name="analytic_id"
+	                                               groups="analytic.group_analytic_accounting"/>
+	                                    </group>
+	                                </group>
+	                            </group>
+	                        </page>
+	                        <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
+	                            <group col="4">
+	                                <field name="period_id"/>
+	                                <field name="audit"/>
+	                                <field name="number" attrs="{'readonly':[('allow_check','!=',1)]}" />
+	                            </group>
+	                            <field name="move_ids" readonly="1">
+	                                <tree string="Journal Items">
+	                                    <field name="move_id"/>
+	                                    <field name="ref"/>
+	                                    <field name="date"/>
+	                                    <field name="statement_id"/>
+	                                    <field name="partner_id"/>
+	                                    <field name="account_id"/>
+	                                    <field name="name"/>
+	                                    <field name="debit"/>
+	                                    <field name="credit"/>
+	                                    <field name="state"/>
+	                                    <field name="reconcile_id"/>
+	                                    <field name="amount_currency"/>
+	                                    <field name="currency_id"/>
+	                                </tree>
+	                            </field>
+	                        </page>
+	                    </notebook>
+	                </sheet>
+                </form>
             </field>
         </record>
 
diff --git a/addons/account_coda/account_coda_wizard.xml b/addons/account_coda/account_coda_wizard.xml
index 7bb5d9eb66b..655f1afb95e 100644
--- a/addons/account_coda/account_coda_wizard.xml
+++ b/addons/account_coda/account_coda_wizard.xml
@@ -14,7 +14,7 @@
                 or
                 <button string="Cancel" class="oe_link" special="cancel"/>
             </header>
-            <group col="2" string="Select Your File :">
+            <group col="2">
                 <field name="coda_data" filename="coda_fname"/>
                 <field name="coda_fname"/>
             </group>
diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py
index b4629062455..d151d2171a4 100644
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@@ -31,7 +31,7 @@ class account_followup_print(osv.osv_memory):
     _description = 'Print Follow-up & Send Mail to Customers'
     _columns = {
         'date': fields.date('Follow-up Sending Date', required=True, help="This field allow you to select a forecast date to plan your follow-ups"),
-        'followup_id': fields.many2one('account_followup.followup', 'Follow-up', required=True),
+        'followup_id': fields.many2one('account_followup.followup', 'Follow-Up', required=True),
     }
 
     def _get_followup(self, cr, uid, context=None):
@@ -121,10 +121,10 @@ class account_followup_print_all(osv.osv_memory):
     _description = 'Print Follow-up & Send Mail to Customers'
     _columns = {
         'partner_ids': fields.many2many('account_followup.stat.by.partner', 'partner_stat_rel', 'osv_memory_id', 'partner_id', 'Partners', required=True),
-        'email_conf': fields.boolean('Send email confirmation'),
+        'email_conf': fields.boolean('Send Email Confirmation'),
         'email_subject': fields.char('Email Subject', size=64),
         'partner_lang': fields.boolean('Send Email in Partner Language', help='Do not change message text, if you want to send email in partner language, or configure from company'),
-        'email_body': fields.text('Email body'),
+        'email_body': fields.text('Email Body'),
         'summary': fields.text('Summary', required=True, readonly=True),
         'test_print': fields.boolean('Test Print', help='Check if you want to print follow-ups without changing follow-ups level.')
     }
diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml
index 084de5c2ae6..c897b283ab0 100644
--- a/addons/account_followup/wizard/account_followup_print_view.xml
+++ b/addons/account_followup/wizard/account_followup_print_view.xml
@@ -8,8 +8,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
             <form string="Send follow-ups" version="7.0">
-                <separator string="Send Follow-ups"/>
-                <label string ="This feature allows you to send reminders to partners with pending invoices. You can send them the default message for unpaid invoices or manually enter a message should you need to remind them of a specific information."/>
                 <group col="4">
                     <field name="followup_id"/>
                     <field name="date"/>
@@ -24,7 +22,7 @@
         </record>
 
         <record id="action_account_followup_print" model="ir.actions.act_window">
-            <field name="name">Send follow-ups</field>
+            <field name="name">Send Follow-Ups</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">account.followup.print</field>
             <field name="view_type">form</field>
@@ -76,7 +74,7 @@
             <field name="model">account.followup.print.all</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Send follow-ups" version="7.0">
+            <form string="Send Follow-Ups" version="7.0">
                 <header>
                     <button name="do_mail" string="Send Mails" type="object" class="oe_highlight"/>
                     <button name="do_print" string="Print Follow Ups" type="object" class="oe_highlight"/>
@@ -93,7 +91,6 @@
                             <field name="partner_lang" colspan="4"/>
                             <field name="test_print" colspan="4"/>
                             <field name="email_subject" colspan="4"/>
-                            <separator string="Email Body" colspan="4" />
                             <field name="email_body" colspan="4" nolabel="1"/>
                         </group>
                         <group string="Legend">
@@ -125,7 +122,7 @@
         </record>
 
         <record id="action_account_followup_print_all" model="ir.actions.act_window">
-            <field name="name">Send follow-ups</field>
+            <field name="name">Send Follow-Ups</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">account.followup.print.all</field>
             <field name="view_type">form</field>
diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py
index 80d7a5419e7..22b7fc5f6f2 100644
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@@ -87,9 +87,9 @@ class payment_order(osv.osv):
         return res
 
     _columns = {
-        'date_scheduled': fields.date('Scheduled date if fixed', states={'done':[('readonly', True)]}, help='Select a date if you have chosen Preferred Date to be fixed.'),
+        'date_scheduled': fields.date('Scheduled Date', states={'done':[('readonly', True)]}, help='Select a date if you have chosen Preferred Date to be fixed.'),
         'reference': fields.char('Reference', size=128, required=1, states={'done': [('readonly', True)]}),
-        'mode': fields.many2one('payment.mode', 'Payment mode', select=True, required=1, states={'done': [('readonly', True)]}, help='Select the Payment Mode to be applied.'),
+        'mode': fields.many2one('payment.mode', 'Payment Mode', select=True, required=1, states={'done': [('readonly', True)]}, help='Select the Payment Mode to be applied.'),
         'state': fields.selection([
             ('draft', 'Draft'),
             ('cancel', 'Cancelled'),
@@ -98,14 +98,14 @@ class payment_order(osv.osv):
             help='When an order is placed the state is \'Draft\'.\n Once the bank is confirmed the state is set to \'Confirmed\'.\n Then the order is paid the state is \'Done\'.'),
         'line_ids': fields.one2many('payment.line', 'order_id', 'Payment lines', states={'done': [('readonly', True)]}),
         'total': fields.function(_total, string="Total", type='float'),
-        'user_id': fields.many2one('res.users', 'User', required=True, states={'done': [('readonly', True)]}),
+        'user_id': fields.many2one('res.users', 'Responsible', required=True, states={'done': [('readonly', True)]}),
         'date_prefered': fields.selection([
             ('now', 'Directly'),
             ('due', 'Due date'),
             ('fixed', 'Fixed date')
-            ], "Preferred date", change_default=True, required=True, states={'done': [('readonly', True)]}, help="Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."),
-        'date_created': fields.date('Creation date', readonly=True),
-        'date_done': fields.date('Execution date', readonly=True),
+            ], "Preferred Date", change_default=True, required=True, states={'done': [('readonly', True)]}, help="Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."),
+        'date_created': fields.date('Creation Date', readonly=True),
+        'date_done': fields.date('Execution Date', readonly=True),
         'company_id': fields.related('mode', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
     }
 
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index cf91dcc80a2..cae9efcd515 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -112,16 +112,20 @@
                     <button name="cancel" states="draft,open" string="Cancel"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
                 </header>
-                <sheet string="Payment order" >
-                    <group col="4">
-                      <field name="reference"/>
-                      <field name="mode" widget='selection'/>
-                      <field name="user_id"/>
-                      <field name="date_prefered"/>
-                      <field name="date_scheduled" attrs="{'readonly':[('date_prefered','!=','fixed')]}" />
-                      <field name="company_id" widget='selection' groups="base.group_multi_company"/>
-                      <button name="%(action_create_payment_order)d" string="Select Invoices to Pay"
-                          type="action" attrs="{'invisible':[('state','=','done')]}" icon="gtk-find"/>
+                <sheet string="Payment order">
+                    <group>
+                        <group>
+                            <field name="reference"/>
+                            <field name="user_id"/>
+                            <field name="mode"/>
+                            <button name="%(action_create_payment_order)d" string="Select Invoices to Pay"
+                               type="action" attrs="{'invisible':[('state','=','done')]}" icon="gtk-find"/>
+                        </group>
+                        <group>
+                            <field name="date_prefered"/>
+                            <field name="date_scheduled" attrs="{'readonly':[('date_prefered','!=','fixed')]}"/>
+                            <field name="company_id" widget='selection' groups="base.group_multi_company"/>
+                        </group>
                     </group>
                     <field name="line_ids" context="{'order_id': active_id or False}" >
                         <form string="Payment Line" version="7.0">
@@ -330,9 +334,9 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="account.view_bank_statement_form"/>
             <field name="arch" type="xml">
-                <field name="journal_id" position="after">
-                    <button name="%(action_account_populate_statement_confirm)d" attrs="{'invisible':[('state','=','confirm')]}" string="Import payment lines" type="action" icon="gtk-execute"/>
-                </field>
+	            <xpath expr="//div[@name='import_buttons']" position="inside">
+	                <button name="%(action_account_populate_statement_confirm)d" attrs="{'invisible':[('state','=','confirm')]}" string="Import Payment Lines" type="action" icon="gtk-execute"/>
+	            </xpath>
             </field>
         </record>
 
diff --git a/addons/account_sequence/account_sequence.xml b/addons/account_sequence/account_sequence.xml
index ba97025bae7..a82a041d6ec 100644
--- a/addons/account_sequence/account_sequence.xml
+++ b/addons/account_sequence/account_sequence.xml
@@ -8,7 +8,7 @@
            <field name="type">form</field>
            <field name="inherit_id" ref="account.view_move_form"/>
            <field name="arch" type="xml">
-                <field name="to_check" position="after">
+                <field name="period_id" position="after">
                     <field name="internal_sequence_number"/>
                 </field>
            </field>
@@ -44,7 +44,7 @@
             <field name="inherit_id" ref="account.view_account_move_filter"/>
             <field name="arch" type="xml">
             <data>
-                <xpath expr="//field[@name='ref']" position="before">
+                <xpath expr="//field[@name='name']" position="before">
                     <field name="internal_sequence_number"/>
                 </xpath>
             </data>
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 74da5ac4836..dc816a129e1 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -42,82 +42,83 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form version="7.0">
-                  <header>
-                      <button name="proforma_voucher" string="Post" states="draft" class="oe_highlight"/>
-                      <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to unreconcile this record?"/>
-                      <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
-                      <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
-                      <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
-                  </header>
-                  <sheet string="Accounting Voucher">
-                    <group col="6" colspan="4">
-                        <field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
-                        <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id)"/>
-                        <field name="journal_id" widget="selection" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
-                        <field name="type" required="1"/>
-                        <field name="name" colspan="2"/>
-                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                        <field name="reference"/>
-                        <field name="account_id" widget="selection" invisible="True"/>
-                    </group>
-                    <notebook colspan="4">
-                        <page string="Voucher Entry">
-                            <field name="line_ids" on_change="onchange_price(line_ids, tax_id, partner_id)" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
-                                <tree string="Voucher Items" editable="bottom">
-                                    <field name="account_id"/>
-                                    <field name="name"/>
-                                    <field name="amount" sum="Total Amount"/>
-                                    <field name="type"/>
-                                    <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
-                                </tree>
-                            </field>
-                            <group col="3">
-                                <group string="Internal Notes">
-                                    <field name="narration" colspan="2" nolabel="1"/>
-                                </group>
-                                <group string="Other Information">
-                                    <field name="number"/>
-                                    <field name="currency_id"/>
-                                </group>
-                                <group col="4" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
-                                    <separator string="Total" colspan="4"/>
-                                    <field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection"/>
-                                    <field name="tax_amount" nolabel="1"/>
-                                    <button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
-                                    <label colspan="1" string=""/><field name="amount" string="Total"/>
-                                </group>
-                            </group>
-                        </page>
-                        <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
-                            <group col="4">
-                                <field name="period_id"/>
-                                <field name="audit"/>
-                            </group>
-                            <field name="move_ids" readonly="1">
-                               <tree string="Journal Items">
-                                   <field name="move_id"/>
-                                   <field name="ref"/>
-                                   <field name="date"/>
-                                   <field name="statement_id"/>
-                                   <field name="partner_id"/>
-                                   <field name="account_id"/>
-                                   <field name="name"/>
-                                   <field name="debit"/>
-                                   <field name="credit"/>
-                                   <field name="state"/>
-                                   <field name="reconcile_id"/>
-                               </tree>
-                            </field>
-                        </page>
-                    </notebook>
-                  </sheet>
-                  <div class="oe_chatter">
-                      <field name="message_ids" widget="mail_thread"/>
-                  </div>
+                    <header>
+                        <button name="proforma_voucher" string="Post" states="draft" class="oe_highlight"/>
+                        <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to unreconcile this record?"/>
+                        <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
+                        <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
+                        <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
+                    </header>
+                    <sheet string="Accounting Voucher">
+                        <group col="6" colspan="4">
+	                        <field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
+	                        <field name="payment_rate_currency_id" invisible="1"/>
+	                        <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id)"/>
+	                        <field name="journal_id" widget="selection" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
+	                        <field name="type" required="1"/>
+	                        <field name="name" colspan="2"/>
+	                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+	                        <field name="reference"/>
+	                        <field name="account_id" widget="selection" invisible="True"/>
+                        </group>
+	                    <notebook colspan="4">
+	                        <page string="Voucher Entry">
+	                            <field name="line_ids" on_change="onchange_price(line_ids, tax_id, partner_id)" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
+	                                <tree string="Voucher Items" editable="bottom">
+	                                    <field name="account_id"/>
+	                                    <field name="name"/>
+	                                    <field name="amount" sum="Total Amount"/>
+	                                    <field name="type"/>
+	                                    <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
+	                                </tree>
+	                            </field>
+	                            <group col="3">
+	                                <group string="Internal Notes">
+	                                    <field name="narration" colspan="2" nolabel="1"/>
+	                                </group>
+	                                <group string="Other Information">
+	                                    <field name="number"/>
+	                                    <field name="currency_id"/>
+	                                </group>
+	                                <group col="4" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
+	                                    <separator string="Total" colspan="4"/>
+	                                    <field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection"/>
+	                                    <field name="tax_amount" nolabel="1"/>
+	                                    <button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
+	                                    <label colspan="1" string=""/><field name="amount" string="Total"/>
+	                                </group>
+	                            </group>
+	                        </page>
+	                        <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
+	                            <group col="4">
+	                                <field name="period_id"/>
+	                                <field name="audit"/>
+	                            </group>
+	                            <field name="move_ids" readonly="1">
+	                                <tree string="Journal Items">
+	                                    <field name="move_id"/>
+	                                    <field name="ref"/>
+	                                    <field name="date"/>
+	                                    <field name="statement_id"/>
+	                                    <field name="partner_id"/>
+	                                    <field name="account_id"/>
+	                                    <field name="name"/>
+	                                    <field name="debit"/>
+	                                    <field name="credit"/>
+	                                    <field name="state"/>
+	                                    <field name="reconcile_id"/>
+	                                </tree>
+	                            </field>
+	                        </page>
+	                    </notebook>
+                    </sheet>
+                    <div class="oe_chatter">
+                        <field name="message_ids" widget="mail_thread"/>
+                    </div>
                 </form>
             </field>
         </record>
-
+        
         <record id="view_voucher_filter" model="ir.ui.view">
             <field name="name">account.voucher.select</field>
             <field name="model">account.voucher</field>
@@ -209,11 +210,11 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="account.view_bank_statement_form"/>
             <field name="arch" type="xml">
-              <field name="currency" invisible="1" position="after">
-                <button name="%(action_view_account_statement_from_invoice_lines)d"
+                <xpath expr="//div[@name='import_buttons']" position="inside">
+                    <button name="%(action_view_account_statement_from_invoice_lines)d"
                             string="Import Invoices" type="action" icon="gtk-execute"
                             attrs="{'invisible':[('state','=','confirm')]}"/>
-              </field>
+                </xpath>
             </field>
         </record>
 
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 4e15e4ff737..393f50f783f 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -113,7 +113,7 @@
                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                                 </tree>
                             </field>
-			    <group>
+			                <group>
                                 <field name="narration" placeholder="Internal Notes" nolabel="1"/>
                                 <group class="oe_subtotal_footer oe_right">
                                     <field name="tax_id" 
@@ -125,11 +125,11 @@
                                         <button type="object" class="oe_link oe_edit_only"
                                             name="compute_tax" string="(update)"
                                             attrs="{'invisible': [('state','!=','draft')]}"/>
-			            </div>
+			                        </div>
                                     <field name="tax_amount" nolabel="1"/>
                                     <field name="amount" class="oe_subtotal_footer_separator" />
                                 </group>                                    
-			        <group>
+			                    <group>
                                     <field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
                                     <field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
                                     <field name="account_id"
@@ -138,7 +138,7 @@
                                     <field name="reference"
                                          attrs="{'invisible':[('pay_now','!=','pay_now')]}"/>
                                 </group>
-			    </group>
+			                </group>
                         </page>
                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="4">
diff --git a/addons/l10n_be_invoice_bba/account_invoice_view.xml b/addons/l10n_be_invoice_bba/account_invoice_view.xml
index 51c39a4b3be..ffa6ad68d65 100644
--- a/addons/l10n_be_invoice_bba/account_invoice_view.xml
+++ b/addons/l10n_be_invoice_bba/account_invoice_view.xml
@@ -11,8 +11,9 @@
       <field name="arch" type="xml">
         <field name="payment_term" position="after">
           <group col="4" colspan="2">
+              <!-- "algorithm" not a field in any account related module.so pass it as False argument in generate_bbacomm() function. -->
               <field name="reference_type" nolabel="1"  size="0" attrs="{'readonly':[('state','!=','draft')]}"
-                 on_change="generate_bbacomm(type,reference_type,algorithm,partner_id,reference)" colspan="1"/>
+                 on_change="generate_bbacomm(type,reference_type,partner_id,reference)" colspan="1"/>
               <field name="reference" nolabel="1"  colspan="3" attrs="{'readonly':[('state','!=','draft')]}"/>
           </group>
         </field>
diff --git a/addons/l10n_be_invoice_bba/invoice.py b/addons/l10n_be_invoice_bba/invoice.py
index 4cdbca84c0a..0c767f3a54c 100644
--- a/addons/l10n_be_invoice_bba/invoice.py
+++ b/addons/l10n_be_invoice_bba/invoice.py
@@ -64,7 +64,7 @@ class account_invoice(osv.osv):
         return True
 
     def onchange_partner_id(self, cr, uid, ids, type, partner_id,
-            date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):       
+            date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
         result = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id,
             date_invoice, payment_term, partner_bank_id, company_id)
 #        reference_type = self.default_get(cr, uid, ['reference_type'])['reference_type']
@@ -78,15 +78,15 @@ class account_invoice(osv.osv):
                     algorithm = self.pool.get('res.partner').browse(cr, uid, partner_id).out_inv_comm_algorithm
                     if not algorithm:
                         algorithm = 'random' 
-                    reference = self.generate_bbacomm(cr, uid, ids, type, reference_type, algorithm, partner_id, '')['value']['reference']
+                    reference = self.generate_bbacomm(cr, uid, ids, type, reference_type, partner_id, '', algorithm)['value']['reference']
         res_update = {       
             'reference_type': reference_type or 'none',
             'reference': reference,
         }
         result['value'].update(res_update)
         return result                    
-
-    def generate_bbacomm(self, cr, uid, ids, type, reference_type, algorithm, partner_id, reference):
+#algorithm is not defined as field in any account related modules.so pass it as false argument.
+    def generate_bbacomm(self, cr, uid, ids, type, reference_type, partner_id, reference, algorithm=False):
         partner_obj =  self.pool.get('res.partner')
         reference = reference or ''  
         if (type == 'out_invoice'):
diff --git a/addons/l10n_ch/wizard/bvr_import_view.xml b/addons/l10n_ch/wizard/bvr_import_view.xml
index 222aad3b6b9..18ee44efcf9 100644
--- a/addons/l10n_ch/wizard/bvr_import_view.xml
+++ b/addons/l10n_ch/wizard/bvr_import_view.xml
@@ -30,15 +30,15 @@
             <field name="target">new</field>
         </record>
         
-        <record model="ir.ui.view" id="view_bank_statement_form">
+        <record model="ir.ui.view" id="view_bank_statement_form_bvr">
             <field name="name">account.bank.statement.form.inherit</field>
             <field name="model">account.bank.statement</field>
             <field name="type">form</field>
             <field name="inherit_id" ref="account.view_bank_statement_form"/>
             <field name="arch" type="xml">
-                <field name="balance_end_real" position="after">
-                    <button name="%(wizard_bvr_import)d" icon="gtk-execute" string="Import BVR" type="action" colspan="2"/>
-                </field>
+                <xpath expr="//div[@name='import_buttons']" position="inside">
+                    <button name="%(wizard_bvr_import)d" icon="gtk-execute" string="Import BVR" type="action"/>
+                </xpath>
             </field>
         </record>
     </data>
diff --git a/addons/point_of_sale/account_statement_view.xml b/addons/point_of_sale/account_statement_view.xml
index c67fcd0e9fe..e5baaca393d 100644
--- a/addons/point_of_sale/account_statement_view.xml
+++ b/addons/point_of_sale/account_statement_view.xml
@@ -105,7 +105,7 @@
             <field name="inherit_id" ref="account.view_cash_statement_tree"/>
             <field name="arch" type="xml">
                 <field name="journal_id" position="after">
-                    <field name="user_id"/>
+                    <field name="user_id" string="Responsible"/>
                 </field>
             </field>
         </record>