diff --git a/addons/l10n_ch/__init__.py b/addons/l10n_ch/__init__.py
index 91ddfdb9f3d..bb4312cf3f3 100644
--- a/addons/l10n_ch/__init__.py
+++ b/addons/l10n_ch/__init__.py
@@ -41,4 +41,5 @@ import payment
 import report
 import bank
 import account_move_line
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ch/__openerp__.py b/addons/l10n_ch/__openerp__.py
index 7de9b5eb77e..ea4fe527c05 100644
--- a/addons/l10n_ch/__openerp__.py
+++ b/addons/l10n_ch/__openerp__.py
@@ -87,10 +87,9 @@ TODO :
     ],
     "update_xml" : [
         "dta_view.xml",
-        "dta_wizard.xml",
-        "bvr_report.xml",
-        "bvr_wizard.xml",
-        "bvr_view.xml",
+        "wizard/bvr_import_view.xml",
+        "wizard/bvr_report_view.xml",
+        "wizard/create_dta_view.xml",
         "company_view.xml",
         "account_invoice.xml",
         "bank_view.xml",
diff --git a/addons/l10n_ch/bank.py b/addons/l10n_ch/bank.py
index 18aac869b77..1e3d0339a98 100644
--- a/addons/l10n_ch/bank.py
+++ b/addons/l10n_ch/bank.py
@@ -31,7 +31,6 @@
 
 from osv import fields, osv
 
-
 class Bank(osv.osv):
     """Inherit res.bank class in order to add swiss specific field"""
     _inherit = 'res.bank'
diff --git a/addons/l10n_ch/bvr_report.xml b/addons/l10n_ch/bvr_report.xml
deleted file mode 100644
index 13b5e3ee8bc..00000000000
--- a/addons/l10n_ch/bvr_report.xml
+++ /dev/null
@@ -1,26 +0,0 @@
-<?xml version="1.0" encoding="iso-8859-1"?>
-<openerp>
-<data>
-	<report
-		id="account_invoice_bvr"
-		string="BVR A4 Sheet"
-		model="account.invoice"
-		name="l10n_ch.bvr"
-		rml="l10n_ch/report/bvr.rml"
-		auto="False"
-		menu="False"
-		header="False"
-	/>
-	<report
-		id="invoice_bvr"
-		string="Invoice with BVR"
-		model="account.invoice"
-		name="l10n_ch.invoice.bvr"
-		rml="l10n_ch/report/invoice.rml"
-		auto="False"
-		menu="False"
-		header="False"
-
-	/>
-</data>
-</openerp>
diff --git a/addons/l10n_ch/bvr_view.xml b/addons/l10n_ch/bvr_view.xml
deleted file mode 100644
index c91571a2257..00000000000
--- a/addons/l10n_ch/bvr_view.xml
+++ /dev/null
@@ -1,16 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-        <record model="ir.ui.view" id="view_bank_statement_form">
-            <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" string="Import BVR" type="action" colspan="2"/>
-                </field>
-            </field>
-        </record>
-    </data>
-</openerp>
diff --git a/addons/l10n_ch/bvr_wizard.xml b/addons/l10n_ch/bvr_wizard.xml
deleted file mode 100644
index 497b6fa6f4f..00000000000
--- a/addons/l10n_ch/bvr_wizard.xml
+++ /dev/null
@@ -1,27 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-	<data>
-
-		<wizard
-			string="BVR"
-			model="account.invoice"
-			name="l10n_ch.bvr.check"
-			id="wizard_bvr_check_report"
-			keyword="client_print_multi"/>
-
-		<wizard
-			string="Invoices BVR"
-			model="account.invoice"
-			name="l10n_ch.invoice.bvr.check"
-			id="wizard_invoice_bvr_check_report"
-			keyword="client_print_multi"/>
-
-		<wizard
-			string="BVR Import"
-			model="account.bank.statement"
-			name="l10n_ch.bvr_import"
-			id="wizard_bvr_import"
-			menu="False"/>
-
-	</data>
-</openerp>
diff --git a/addons/l10n_ch/company.py b/addons/l10n_ch/company.py
index 4d9a1069771..dd2a6b6ee28 100644
--- a/addons/l10n_ch/company.py
+++ b/addons/l10n_ch/company.py
@@ -33,6 +33,7 @@
 
 import netsvc
 from osv import fields, osv
+
 class res_company(osv.osv):
     """override company in order to add bvr vertical and 
     Horizontal print delta"""
diff --git a/addons/l10n_ch/dta.py b/addons/l10n_ch/dta.py
index 25b16222b19..67658569add 100644
--- a/addons/l10n_ch/dta.py
+++ b/addons/l10n_ch/dta.py
@@ -31,7 +31,7 @@
 ##############################################################################
 
 import time
-from osv import osv,fields
+from osv import osv, fields
 
 class account_dta(osv.osv):
     """class that implements bank DTA File format, 
diff --git a/addons/l10n_ch/dta_wizard.xml b/addons/l10n_ch/dta_wizard.xml
deleted file mode 100644
index 7fb083d51bd..00000000000
--- a/addons/l10n_ch/dta_wizard.xml
+++ /dev/null
@@ -1,12 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-	<data>
-		<wizard
-		   string="Create DTA"
-		   model="payment.order"
-		   name="account.dta_create"
-		   menu= "False"
- 		   id="wizard_account_dta_create"/>
-
-	</data>
-</openerp>
diff --git a/addons/l10n_ch/invoice.py b/addons/l10n_ch/invoice.py
index afdd93c703d..eed4459be35 100644
--- a/addons/l10n_ch/invoice.py
+++ b/addons/l10n_ch/invoice.py
@@ -30,11 +30,10 @@
 #
 ##############################################################################
 
-import time
-from osv import fields, osv
-from tools import mod10r
 from mx import DateTime
 
+from osv import fields, osv
+from tools import mod10r
 
 class account_invoice(osv.osv):
     """Inherit account.invoice in order to add bvr
diff --git a/addons/l10n_ch/partner.py b/addons/l10n_ch/partner.py
index 2c244eb7fd2..8812ae571fd 100644
--- a/addons/l10n_ch/partner.py
+++ b/addons/l10n_ch/partner.py
@@ -40,13 +40,8 @@ class res_partner(osv.osv):
         'ref_companies': fields.one2many('res.company', 'partner_id',
         'Companies that refers to partner'),
     }
-    
-
-
 res_partner()
 
-
-
 class res_partner_bank(osv.osv):
     _inherit = "res.partner.bank"
     _columns = {
diff --git a/addons/l10n_ch/payment.py b/addons/l10n_ch/payment.py
index f1a85adaf1c..d0c1f39d156 100644
--- a/addons/l10n_ch/payment.py
+++ b/addons/l10n_ch/payment.py
@@ -30,8 +30,7 @@
 #
 ##############################################################################
 
-from osv import fields
-from osv import osv
+from osv import osv, fields
 
 class payment_order(osv.osv):
     _inherit = 'payment.order'
diff --git a/addons/l10n_ch/report/__init__.py b/addons/l10n_ch/report/__init__.py
index ee83c9c6f12..a3484e4c2cb 100644
--- a/addons/l10n_ch/report/__init__.py
+++ b/addons/l10n_ch/report/__init__.py
@@ -30,5 +30,6 @@
 #
 ##############################################################################
 
-import bvr
+import bvr_report
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ch/report/invoice.rml b/addons/l10n_ch/report/bvr_invoice_report.rml
similarity index 99%
rename from addons/l10n_ch/report/invoice.rml
rename to addons/l10n_ch/report/bvr_invoice_report.rml
index bbc7c9dfdc4..7c8b2185ee9 100755
--- a/addons/l10n_ch/report/invoice.rml
+++ b/addons/l10n_ch/report/bvr_invoice_report.rml
@@ -5,7 +5,7 @@
 
   </docinit>
 
-  <template pageSize="(210.0mm,297.0mm)" title="Test" author="Martin Simon" allowSplitting="20">
+  <template pageSize="(210.0mm,297.0mm)" title="Invoices BVR" author="Martin Simon" allowSplitting="20">
   	<pageTemplate id="first">
 		<pageGraphics>
             <!-- You Logo - Change X,Y,Width and Height -->
diff --git a/addons/l10n_ch/report/bvr.py b/addons/l10n_ch/report/bvr_report.py
similarity index 97%
rename from addons/l10n_ch/report/bvr.py
rename to addons/l10n_ch/report/bvr_report.py
index ce97ac1a1a7..646806b202f 100644
--- a/addons/l10n_ch/report/bvr.py
+++ b/addons/l10n_ch/report/bvr_report.py
@@ -30,15 +30,16 @@
 #
 ##############################################################################
 
-import time
-from report import report_sxw
-from tools import mod10r
 import re
 import os
 import sys
 import shutil
+import time
 from mx.DateTime import *
 
+from report import report_sxw
+from tools import mod10r
+
 class account_invoice_bvr(report_sxw.rml_parse):
     """Report class that Allows to print BVR payement vector"""
     def __init__(self, cr, uid, name, context):
@@ -111,14 +112,14 @@ class account_invoice_bvr(report_sxw.rml_parse):
 report_sxw.report_sxw(
     'report.l10n_ch.bvr',
     'account.invoice',
-    'addons/l10n_ch/report/bvr.rml',
+    'addons/l10n_ch/report/bvr_report.rml',
     parser=account_invoice_bvr,
     header=False)
 
 report_sxw.report_sxw(
     'report.l10n_ch.invoice.bvr',
     'account.invoice',
-    'addons/l10n_ch/report/invoice.rml',
+    'addons/l10n_ch/report/bvr_invoice_report.rml',
     parser=account_invoice_bvr,
     header=False)
 
diff --git a/addons/l10n_ch/report/bvr.rml b/addons/l10n_ch/report/bvr_report.rml
similarity index 99%
rename from addons/l10n_ch/report/bvr.rml
rename to addons/l10n_ch/report/bvr_report.rml
index b7e3388973a..b38266b560e 100755
--- a/addons/l10n_ch/report/bvr.rml
+++ b/addons/l10n_ch/report/bvr_report.rml
@@ -3,7 +3,7 @@
   <docinit>
     <registerFont fontFile="/tmp/ocrbb.ttf"  expr="{'fontFile':str(police_absolute_path('addons/l10n_ch/report/ocrbb.ttf'))}"  fontName="ocrb"   />
   </docinit>
-  <template pageSize="(210.0mm,297.0mm)" title="Test" author="Martin Simon" allowSplitting="20">
+  <template pageSize="(210.0mm,297.0mm)" title="BVR" author="Martin Simon" allowSplitting="20">
     <pageTemplate id="first">
 	  <pageGraphics>
             <!-- You Logo - Change X,Y,Width and Height -->
diff --git a/addons/l10n_ch/wizard/__init__.py b/addons/l10n_ch/wizard/__init__.py
index ecc5c6a07ba..99fd86f18cc 100644
--- a/addons/l10n_ch/wizard/__init__.py
+++ b/addons/l10n_ch/wizard/__init__.py
@@ -30,8 +30,9 @@
 #
 ##############################################################################
 
-import dta_wizard
-import wizard_bvr
+import create_dta
+import bvr_report
 import bvr_import
 import journal_config
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ch/wizard/bvr_import.py b/addons/l10n_ch/wizard/bvr_import.py
index 12e8012f643..c2f62ca88f5 100644
--- a/addons/l10n_ch/wizard/bvr_import.py
+++ b/addons/l10n_ch/wizard/bvr_import.py
@@ -29,26 +29,15 @@
 # Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
 #
 ##############################################################################
-import wizard
-import pooler
+
 import base64
 import time
 from tools import mod10r
 import re
 from tools.translate import _
 
-ASK_FORM = """<?xml version="1.0"?>
-<form string="BVR Import">
-    <field name="file"/>
-</form>"""
-
-ASK_FIELDS = {
-    'file': {
-        'string': 'BVR file',
-        'type': 'binary',
-        'required': True,
-    },
-}
+from osv import osv, fields
+import pooler
 
 def _reconstruct_invoice_ref(cursor, user, reference, context):
     ###
@@ -104,11 +93,11 @@ def _import(obj, cursor, user, data, context):
 
             if line[0:3] in ('999', '995'):
                 if find_total:
-                    raise wizard.except_wizard(_('Error'),
+                    raise osv.except_osv(_('Error'),
                             _('Too much total record found!'))
                 find_total = True
                 if lines:
-                    raise wizard.except_wizard(_('Error'),
+                    raise osv.except_osv(_('Error'),
                             _('Record found after total record!'))
                 amount = float(line[39:49]) + (float(line[49:51]) / 100)
                 cost = float(line[69:76]) + (float(line[76:78]) / 100)
@@ -118,10 +107,10 @@ def _import(obj, cursor, user, data, context):
 
                 if round(amount - total_amount, 2) >= 0.01 \
                         or round(cost - total_cost, 2) >= 0.01:
-                    raise wizard.except_wizard(_('Error'),
+                    raise osv.except_osv(_('Error'),
                             _('Total record different from the computed!'))
                 if int(line[51:63]) != len(records):
-                    raise wizard.except_wizard(_('Error'),
+                    raise osv.except_osv(_('Error'),
                             _('Number record different from the computed!'))
             else:
                 record = {
@@ -133,7 +122,7 @@ def _import(obj, cursor, user, data, context):
                 }
 
                 if record['reference'] != mod10r(record['reference'][:-1]):
-                    raise wizard.except_wizard(_('Error'),
+                    raise osv.except_osv(_('Error'),
                             _('Recursive mod10 is invalid for reference: %s') % \
                                     record['reference'])
 
@@ -203,7 +192,7 @@ def _import(obj, cursor, user, data, context):
             else:
                 account_id = account_payable
         if not account_id :
-            raise wizard.except_wizard(_('Error'),
+            raise osv.except_osv(_('Error'),
                 _('The properties account payable account receivable'))
         values['account_id'] = account_id
         values['partner_id'] = partner_id
@@ -223,30 +212,23 @@ def _import(obj, cursor, user, data, context):
         }, context=context)
     return {}
 
+class bvr_import_wizard(osv.osv_memory):
+    _name='bvr.import.wizard'
+    _columns={'file':fields.binary('BVR File', required=True)}
+    
+    def import_bvr(self, cr, uid, ids, context=None):
+        data={}
+        active_ids = context.get('active_ids', [])
+        active_id = context.get('active_id', False)
+        data['form'] = {}
+        data['ids'] = active_ids
+        data['id'] = active_id
+        data['form']['file'] = ''
+        res = self.read(cr, uid, ids[0], ['file'])
+        if res:
+            data['form']['file'] = res['file']
+        _import(self, cr, uid, data, context)
+        return {}
+bvr_import_wizard()
 
-class BVRImport(wizard.interface):
-    states = {
-        'init': {
-            'actions': [],
-            'result': {
-                'type': 'form',
-                'arch': ASK_FORM,
-                'fields': ASK_FIELDS,
-                'state': [
-                    ('end', 'Cancel', 'gtk-cancel'),
-                    ('import', 'Import', 'gtk-ok', True),
-                ],
-            },
-        },
-        'import': {
-            'actions': [],
-            'result': {
-                'type': 'action',
-                'action': _import,
-                'state': 'end',
-            },
-        },
-    }
-
-BVRImport('l10n_ch.bvr_import')
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ch/wizard/bvr_import_view.xml b/addons/l10n_ch/wizard/bvr_import_view.xml
new file mode 100644
index 00000000000..7ac2e15c7f0
--- /dev/null
+++ b/addons/l10n_ch/wizard/bvr_import_view.xml
@@ -0,0 +1,47 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<openerp>
+    <data>
+		<!-- Import BVR Wizard -->
+		<record id="bvr_import_view" model="ir.ui.view">
+            <field name="name">BVR Import Wizard</field>
+            <field name="model">bvr.import.wizard</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+            	<form string="BVR Import">
+            		<group width="525" colspan="4">
+            		<field name="file"/>
+					<newline/>
+						<group colspan="4">
+	                        <button special="cancel" string="Cancel" icon="gtk-cancel"  colspan="2"/>
+	                        <button name="import_bvr" string="Import" type="object" icon="gtk-ok"  colspan="2"/>
+                    	</group>                    
+                    </group>
+	             </form>
+            </field>
+        </record>
+
+        <record id="wizard_bvr_import" model="ir.actions.act_window">
+            <field name="name">BVR Import</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">bvr.import.wizard</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="bvr_import_view"/>
+            <field name="target">new</field>
+        </record>		
+        
+        <record model="ir.ui.view" id="view_bank_statement_form">
+            <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" string="Import BVR" type="action" colspan="2"/>
+                </field>
+            </field>
+	   </record>
+	   
+    </data>
+</openerp>	   
\ No newline at end of file
diff --git a/addons/l10n_ch/wizard/wizard_bvr.py b/addons/l10n_ch/wizard/bvr_report.py
similarity index 63%
rename from addons/l10n_ch/wizard/wizard_bvr.py
rename to addons/l10n_ch/wizard/bvr_report.py
index 9d7d74b1bc1..608757a1f9f 100644
--- a/addons/l10n_ch/wizard/wizard_bvr.py
+++ b/addons/l10n_ch/wizard/bvr_report.py
@@ -30,23 +30,24 @@
 #
 ##############################################################################
 
-import wizard
-import pooler
 import re
+
+import pooler
+from osv import osv, fields
 from tools.translate import _
 
-def _check(self, cr, uid, data, context):
+def _validate_bank_values(self, cr, uid, data, context):
     pool = pooler.get_pool(cr.dbname)
     invoice_obj = pool.get('account.invoice')
     for invoice in invoice_obj.browse(cr, uid, data['ids'], context):
         if not invoice.partner_bank_id:
-            raise wizard.except_wizard(_('UserError'),
+            raise osv.except_osv(_('UserError'),
                     _('No bank specified on invoice:\n%s') % \
                             invoice_obj.name_get(cr, uid, [invoice.id], context=context)[0][1])
 
         if not re.compile('[0-9][0-9]-[0-9]{3,6}-[0-9]').match(
                 invoice.partner_bank_id.bvr_number or ''):
-            raise wizard.except_wizard(_('UserError'),
+            raise osv.except_osv(_('UserError'),
                     _('Your bank BVR number should be of the form 0X-XXX-X!\n' \
                             'Please check your company ' \
                             'information for the invoice:\n%s') % \
@@ -55,29 +56,51 @@ def _check(self, cr, uid, data, context):
         if invoice.partner_bank_id.bvr_adherent_num \
                 and not re.compile('[0-9]*$').match(
                         invoice.partner_bank_id.bvr_adherent_num):
-            raise wizard.except_wizard(_('UserError'),
-                    _('Your bank BVR adherent number must contain exactly seven' \
+            raise osv.except_osv(_('UserError'),
+                    _('Your bank BVR adherent number must contain exactly seven ' \
                             'digits!\nPlease check your company ' \
                             'information for the invoice:\n%s') % \
                             invoice_obj.name_get(cr, uid, [invoice.id], context=context)[0][1])
     return {}
 
-class wizard_report(wizard.interface):
-    states = {
-        'init': {
-            'actions': [_check],
-            'result': {'type':'print', 'report':'l10n_ch.bvr', 'state':'end'}
-        }
-    }
-wizard_report('l10n_ch.bvr.check')
+class bvr_report(osv.osv_memory):
+    _name="bvr.report"
+    _columns={'name':fields.char('Name', size=10)}
+    
+    def view_init(self, cr, uid, fields_list, context=None):
+        data={}
+        active_ids = context.get('active_ids', [])
+        data['form'] = {}
+        data['ids'] = active_ids
+        _validate_bank_values(self, cr, uid, data, context)
+        pass
+    
+    def print_bvr_report(self, cr, uid, ids, context):
+        data={}
+        active_ids = context.get('active_ids', [])
+        data['form'] = {}
+        data['ids'] = active_ids
+        return {'type': 'ir.actions.report.xml', 'report_name': 'l10n_ch.bvr', 'datas': data}
+bvr_report()
 
-class ReportInvoiceBVRCheck(wizard.interface):
-    states = {
-        'init': {
-            'actions': [_check],
-            'result': {'type':'print', 'report':'l10n_ch.invoice.bvr', 'state':'end'}
-        }
-    }
-ReportInvoiceBVRCheck('l10n_ch.invoice.bvr.check')
+class bvr_invoices_report(osv.osv_memory):
+    _name="bvr.invoices.report"
+    _columns={'name':fields.char('Name', size=10)}
+    
+    def view_init(self, cr, uid, fields_list, context=None):
+        data={}
+        active_ids = context.get('active_ids', [])
+        data['form'] = {}
+        data['ids'] = active_ids
+        _validate_bank_values(self, cr, uid, data, context)
+        pass 
+    
+    def print_bvr_invoices_report(self, cr, uid, ids, context):
+        data={}
+        active_ids = context.get('active_ids', [])
+        data['form'] = {}
+        data['ids'] = active_ids
+        return {'type': 'ir.actions.report.xml', 'report_name': 'l10n_ch.invoice.bvr', 'datas': data}
+bvr_invoices_report()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ch/wizard/bvr_report_view.xml b/addons/l10n_ch/wizard/bvr_report_view.xml
new file mode 100644
index 00000000000..51450341a7d
--- /dev/null
+++ b/addons/l10n_ch/wizard/bvr_report_view.xml
@@ -0,0 +1,78 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<openerp>
+    <data>
+		<!-- BVR Report -->
+        <record id="bvr_report_view" model="ir.ui.view">
+            <field name="name">bvr Report</field>
+            <field name="model">bvr.report</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+            	<form string="BVR Report">
+                    <group width="130">
+                    	<separator string="Print BVR Report" colspan="4"/>
+                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="print_bvr_report" string="Print" type="object" icon="gtk-ok"/>
+                    </group>
+	             </form>
+            </field>
+        </record>
+
+        <record id="action_account_bvr_report" model="ir.actions.act_window">
+            <field name="name">BVR</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">bvr.report</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="bvr_report_view"/>
+            <field name="target">new</field>
+        </record>
+
+        <record model="ir.values" id="action_account_bvr_report_values">
+            <field name="model_id" ref="model_bvr_report" />
+            <field name="object" eval="1" />
+            <field name="name">BVR</field>
+            <field name="key2">client_print_multi</field>
+            <field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_bvr_report'))" />
+            <field name="key">action</field>
+            <field name="model">account.invoice</field>
+        </record>
+        
+        <!-- Invoices BVR Report -->
+        <record id="bvr_invoices_report_view" model="ir.ui.view">
+            <field name="name">BVR Invoices Report</field>
+            <field name="model">bvr.invoices.report</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+            	<form string="BVR Invoices Report">
+                    <group width="160">
+                    	<separator string="Print BVR Invoice Report" colspan="4"/>
+                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="print_bvr_invoices_report" string="Print" type="object" icon="gtk-ok"/>
+                    </group>
+	             </form>
+            </field>
+        </record>
+
+        <record id="action_account_bvr_invoices_report" model="ir.actions.act_window">
+            <field name="name">Invoices BVR</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">bvr.invoices.report</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="bvr_invoices_report_view"/>
+            <field name="target">new</field>
+        </record>
+
+        <record model="ir.values" id="action_account_bvr_invoices_report_values">
+            <field name="model_id" ref="model_bvr_invoices_report" />
+            <field name="object" eval="1" />
+            <field name="name">Invoices BVR</field>
+            <field name="key2">client_print_multi</field>
+            <field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_bvr_invoices_report'))" />
+            <field name="key">action</field>
+            <field name="model">account.invoice</field>
+        </record>
+		
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/l10n_ch/wizard/dta_wizard.py b/addons/l10n_ch/wizard/create_dta.py
similarity index 89%
rename from addons/l10n_ch/wizard/dta_wizard.py
rename to addons/l10n_ch/wizard/create_dta.py
index 1f8e55c0bc4..8b4eb15da3b 100644
--- a/addons/l10n_ch/wizard/dta_wizard.py
+++ b/addons/l10n_ch/wizard/create_dta.py
@@ -29,15 +29,18 @@
 # Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
 #
 ##############################################################################
-import pooler
-import wizard
-import base64
+
 import time
-import pooler
 import mx.DateTime
+import base64
+
+from osv import osv, fields
+import pooler
+
 from tools.translate import _
 
 
+
 FORM = """<?xml version="1.0"?>
 <form string="DTA file creation - Results">
 <separator colspan="4" string="Clic on 'Save as' to save the DTA file :" />
@@ -367,17 +370,17 @@ def _create_dta(obj, cr, uid, data, context):
     payment = payment_obj.browse(cr, uid, data['id'], context=context)
 
     if not payment.mode or payment.mode.type.code != 'dta':
-        raise wizard.except_wizard(_('Error'),
+        raise osv.except_osv(_('Error'),
                 _('No payment mode or payment type code invalid.'))
     bank = payment.mode.bank_id
     if not bank:
-        raise wizard.except_wizard(_('Error'), _('No bank account for the company.'))
+        raise osv.except_osv(_('Error'), _('No bank account for the company.'))
 
     v['comp_bank_name']= bank.bank and bank.bank.name or False
     v['comp_bank_clearing'] = bank.bank.clearing
 
     if not v['comp_bank_clearing']:
-        raise wizard.except_wizard(_('Error'),
+        raise osv.except_osv(_('Error'),
                 _('You must provide a Clearing Number for your bank account.'))
 
     user = pool.get('res.users').browse(cr,uid,[uid])[0]
@@ -398,7 +401,7 @@ def _create_dta(obj, cr, uid, data, context):
     else:
         v['comp_bank_iban'] = ''
     if not v['comp_bank_iban']:
-        raise wizard.except_wizard(_('Error'),
+        raise osv.except_osv(_('Error'),
                 _('No IBAN for the company bank account.'))
 
     dta_line_obj = pool.get('account.dta.line')
@@ -410,10 +413,10 @@ def _create_dta(obj, cr, uid, data, context):
 
     for pline in payment.line_ids:
         if not pline.bank_id:
-            raise wizard.except_wizard(_('Error'), _('No bank account defined\n' \
+            raise osv.except_osv(_('Error'), _('No bank account defined\n' \
                     'on line: %s') % pline.name)
         if not pline.bank_id.bank:
-            raise wizard.except_wizard(_('Error'), _('No bank defined\n' \
+            raise osv.except_osv(_('Error'), _('No bank defined\n' \
                     'for the bank account: %s\n' \
                     'on the partner: %s\n' \
                     'on line: %s') + (pline.bank_id.state, pline.partner_id.name, pline.name))
@@ -426,7 +429,7 @@ def _create_dta(obj, cr, uid, data, context):
         v['partner_bank_name'] =  pline.bank_id.bank.name or False
         v['partner_bank_clearing'] =  pline.bank_id.bank.clearing or False
         if not v['partner_bank_name'] :
-            raise wizard.except_wizard(_('Error'), _('No bank name defined\n' \
+            raise osv.except_osv(_('Error'), _('No bank name defined\n' \
                     'for the bank account: %s\n' \
                     'on the partner: %s\n' \
                     'on line: %s') % (pline.bank_id.state, pline.partner_id.name, pline.name))
@@ -480,7 +483,7 @@ def _create_dta(obj, cr, uid, data, context):
             v['partner_city']= ''
             v['partner_zip']= ''
             v['partner_country']= ''
-            raise wizard.except_wizard('Error', 'No address defined \n' \
+            raise osv.except_osv('Error', 'No address defined \n' \
                     'for the partner: ' + pline.partner_id.name + '\n' \
                     'on line: ' + pline.name)
 
@@ -501,7 +504,7 @@ def _create_dta(obj, cr, uid, data, context):
             v['comp_country'] = co_addr.country_id and co_addr.country_id.code+'-' or ''
             record_type = record_gt836
             if not v['partner_bank_iban']:
-                raise wizard.except_wizard(_('Error'), _('No IBAN defined \n' \
+                raise osv.except_osv(_('Error'), _('No IBAN defined \n' \
                         'for the bank account: %s\n' + \
                         'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] , pline.name))
 
@@ -517,7 +520,7 @@ def _create_dta(obj, cr, uid, data, context):
                         + ' ' + v['partner_bank_city'] \
                         + ' ' + v['partner_bank_country']
             else:
-                raise wizard.except_wizard(_('Error'), _('You must provide the bank city '
+                raise osv.except_osv(_('Error'), _('You must provide the bank city '
                         'or the bic code for the partner bank: \n %d\n' + \
                         'on line: %s') %(res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1], pline.name))
 
@@ -529,11 +532,11 @@ def _create_dta(obj, cr, uid, data, context):
                 if not v['reference'] \
                     or (mod10r(v['reference'][:-1]) != v['reference'] and \
                     not len(v['reference']) == 15):
-                    raise wizard.except_wizard(_('Error'), _('You must provide ' \
+                    raise osv.except_osv(_('Error'), _('You must provide ' \
                         'a valid BVR reference number \n' \
                         'for the line: %s') % pline.name)
             if not v['partner_bvr']:
-                raise wizard.except_wizard(_('Error'), _('You must provide a BVR number\n'
+                raise osv.except_osv(_('Error'), _('You must provide a BVR number\n'
                     'for the bank account: %s' \
                     'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id],context)[0][1] ,pline.name))
             record_type = record_gt826
@@ -543,12 +546,12 @@ def _create_dta(obj, cr, uid, data, context):
                 if v['partner_bank_iban'] :
                     v['partner_bank_number']= v['partner_bank_iban'] 
                 else:
-                    raise wizard.except_wizard(_('Error'), _('You must provide ' \
+                    raise osv.except_osv(_('Error'), _('You must provide ' \
                             'a bank number \n' \
                             'for the partner bank: %s\n' \
                             'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] , pline.name))
             if not  v['partner_bank_clearing']:
-                raise wizard.except_wizard(_('Error'), _('You must provide ' \
+                raise osv.except_osv(_('Error'), _('You must provide ' \
                         'a Clearing Number\n' \
                         'for the partner bank: %s\n' \
                         'on line %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] , pline.name))
@@ -556,7 +559,7 @@ def _create_dta(obj, cr, uid, data, context):
             record_type = record_gt827
         elif elec_pay == 'bvpost':
             if not v['partner_post_number']:
-                raise wizard.except_wizard(_('Error'), _('You must provide ' \
+                raise osv.except_osv(_('Error'), _('You must provide ' \
                         'a post number \n' \
                         'for the partner bank: %s\n' \
                         'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] ,pline.name))
@@ -564,7 +567,7 @@ def _create_dta(obj, cr, uid, data, context):
             v['partner_bank_number'] = '/C/'+v['partner_post_number']
             record_type = record_gt827
         else:
-            raise wizard.except_wizard(_('Error'), _('The Bank type %s of the bank account: %s is not supported') \
+            raise osv.except_osv(_('Error'), _('The Bank type %s of the bank account: %s is not supported') \
                     % (elec_pay, res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1],))
 
         dta_line = record_type(v).generate()
@@ -591,18 +594,36 @@ def _create_dta(obj, cr, uid, data, context):
         }, context=context)
     return {'dta': dta_data}
 
-
-class wizard_dta_create(wizard.interface):
-    states = {
-        'init' : {
-            'actions' : [_create_dta],
-            'result' : {'type' : 'form',
-                'arch' : FORM,
-                'fields' : FIELDS,
-                'state' : [('end', 'OK', 'gtk-ok', True)]
-            }
-        },
-    }
-
-wizard_dta_create('account.dta_create')
+class create_dta_wizard(osv.osv_memory):
+    _name="create.dta.wizard"
+    _columns={'dta_file':fields.binary('DTA File', readonly=True)}
+    def create_dta(self, cr, uid, ids, context=None):
+        if not context:
+            context={}
+        data={}
+        active_ids = context.get('active_ids', [])
+        active_id = context.get('active_id', [])
+        data['form'] = {}
+        data['ids'] = active_ids
+        data['id'] = active_id
+        dta_file = _create_dta(self, cr, uid, data, context)
+        context.update({'dta_file':dta_file})
+        return self.save_dta(cr, uid, ids, context)
+    
+    def save_dta(self, cr, uid, ids, context):
+        obj_model = self.pool.get('ir.model.data')
+        model_data_ids = obj_model.search(cr,uid,[('model','=','ir.ui.view'),('name','=','dta_save_view')])
+        resource_id = obj_model.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']
+        return {
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': 'create.dta.wizard',
+            'views': [(resource_id,'form')],
+            'type': 'ir.actions.act_window',
+            'target': 'new',
+            'context': context,
+        }
+        return {}
+create_dta_wizard()
+#wizard_dta_create('account.dta_create')
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ch/wizard/create_dta_view.xml b/addons/l10n_ch/wizard/create_dta_view.xml
new file mode 100644
index 00000000000..80be9209b2d
--- /dev/null
+++ b/addons/l10n_ch/wizard/create_dta_view.xml
@@ -0,0 +1,58 @@
+<?xml version="1.0"?>
+<openerp>
+	<data>
+		<!-- Create DTA -->
+		<record id="dta_create_view" model="ir.ui.view">
+            <field name="name">Create DTA</field>
+            <field name="model">create.dta.wizard</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+            	<form string="DTA file creation - Results">
+            		<group width="300" colspan="4">
+            			<separator string="Create DTA" colspan="4"/>
+						<group colspan="4">
+	                        <button special="cancel" string="Cancel" icon="gtk-cancel"  colspan="2"/>
+	                        <button name="create_dta" string="Create DTA" type="object" icon="gtk-ok"  colspan="2"/>
+                    	</group>
+                    </group>
+	             </form>
+            </field>
+        </record>
+
+        <record id="action_dta_create" model="ir.actions.act_window">
+            <field name="name">Create DTA</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">create.dta.wizard</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="dta_create_view"/>
+            <field name="target">new</field>
+        </record>
+
+        <record model="ir.values" id="action_account_dtr_create_values">
+            <field name="model_id" ref="model_create_dta_wizard" />
+            <field name="object" eval="1" />
+            <field name="name">Create DTA</field>
+            <field name="key2">client_action_multi</field>
+            <field name="value" eval="'ir.actions.act_window,' +str(ref('action_dta_create'))" />
+            <field name="key">action</field>
+            <field name="model">payment.order</field>
+        </record>
+
+        <!-- Save DTA -->
+        <record id="dta_save_view" model="ir.ui.view">
+            <field name="name">Save DTA</field>
+            <field name="model">create.dta.wizard</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+            	<form string="DTA file creation - Results">
+            		<group width="500" colspan="4">
+            		<separator colspan="4" string="Click on 'Save as' to save the DTA file :" />
+            		<field name="dta_file"/>
+                    </group>
+	             </form>
+            </field>
+        </record>
+
+    </data>
+</openerp>
\ No newline at end of file