[IMP] improvement and Bug fix according to piratpad topics

bzr revid: psi@tinyerp.co.in-20100618133957-1qumx8x585dlouwc

21 files changed, 192 insertions, 154 deletions

diff --git a/addons/account_analytic_default/account_analytic_default_view.xml b/addons/account_analytic_default/account_analytic_default_view.xml
index 6eda0241eea..a15ec5df775 100644
--- a/addons/account_analytic_default/account_analytic_default_view.xml
+++ b/addons/account_analytic_default/account_analytic_default_view.xml
@@ -6,7 +6,7 @@
             <field name="model">account.analytic.default</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Analytic Defaults" editable="bottom">
+                <tree string="Analytic Defaults">
                     <field name="sequence"/>
                     <field name="analytic_id" required="1"/>
                     <field name="product_id"/>
@@ -18,17 +18,18 @@
                 </tree>
             </field>
         </record>
+
         <record id="view_account_analytic_default_form" model="ir.ui.view">
             <field name="name">account.analytic.default.form</field>
             <field name="model">account.analytic.default</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Analytic Defaults">
-                    <field name="analytic_id" select="1" required="1"/>
+                    <field name="analytic_id" required="1"/>
                     <field name="sequence"/>
                     <separator string="Conditions" colspan="4"/>
-                    <field name="product_id" select="1"/>
-                    <field name="partner_id" select="1"/>
+                    <field name="product_id"/>
+                    <field name="partner_id"/>
                     <field name="user_id"/>
                     <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                     <field name="date_start"/>
@@ -36,11 +37,27 @@
                 </form>
             </field>
         </record>
+
+        <record id="view_account_analytic_default_form_search" model="ir.ui.view">
+            <field name="name">account.analytic.default.search</field>
+            <field name="model">account.analytic.default</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Accounts">
+                    <field name="analytic_id"/>
+                    <field name="product_id"/>
+                    <field name="partner_id"/>
+                    <field name="user_id"/>
+                    <field name="company_id"/>
+                </search>
+            </field>
+        </record>
         <record id="action_analytic_default_form" model="ir.actions.act_window">
             <field name="name">Analytic Defaults</field>
             <field name="res_model">account.analytic.default</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
+            <field name="search_view_id" ref="view_account_analytic_default_form_search"/>
         </record>
 <!--        <menuitem-->
 <!--            action="action_analytic_default_form"-->
@@ -48,7 +65,12 @@
 <!--            parent="account.menu_analytic_accounting"/>-->
 
         <act_window
-            domain="[('account_id', '=', active_id)]" id="act_account_acount_move_line_open" name="Entries" res_model="account.move.line" src_model="account.account"/>
+            name="Entries"
+            id="act_account_acount_move_line_open"
+            res_model="account.move.line"
+            src_model="account.account"
+            domain="[('account_id', '=', active_id)]"/>
+
         <act_window
             name="Analytic Rules"
             id="analytic_rule_action_partner"
@@ -56,12 +78,14 @@
             src_model="res.partner"
             domain="[('partner_id','=',active_id)]"
             groups="base.group_extended"/>
+
         <act_window
             name="Analytic Rules"
             id="analytic_rule_action_user"
             res_model="account.analytic.default"
             src_model="res.users"
             domain="[('user_id','=',active_id)]"/>
+
         <act_window
             name="Analytic Rules"
             res_model="account.analytic.default"
diff --git a/addons/account_budget/crossovered_budget_view.xml b/addons/account_budget/crossovered_budget_view.xml
index 06b889d2cee..b10e6d8e160 100644
--- a/addons/account_budget/crossovered_budget_view.xml
+++ b/addons/account_budget/crossovered_budget_view.xml
@@ -75,11 +75,6 @@
                         <page string="Accounts">
                             <field name="account_ids" colspan="4" nolabel="1"/>
                         </page>
-                        <page string="Dotations">
-                            <button string="Spread" name="%(action_account_budget_spread)d" type="action" icon="gtk-fullscreen"/>
-                            <field name="dotation_ids" colspan="4" nolabel="1"/>
-                        </page>
-
                         <page string="Budget Lines">
                             <field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="graph,tree">
                                 <graph type="bar" string="Lines">
diff --git a/addons/account_budget/wizard/account_budget_analytic_view.xml b/addons/account_budget/wizard/account_budget_analytic_view.xml
index fd6886040a0..645b13a9511 100644
--- a/addons/account_budget/wizard/account_budget_analytic_view.xml
+++ b/addons/account_budget/wizard/account_budget_analytic_view.xml
@@ -8,12 +8,15 @@
              <field name="type">form</field>
              <field name="arch" type="xml">
 	             <form string="Select Dates Period">
-				    <field name="date_from"/>
-				    <field name="date_to"/>
-				    <group colspan="4" col="6">
-                       	<label string ="" colspan="2"/>
-     					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-               			<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
+                    <group width="450">
+                        <separator string="This wizard is used to print budget" colspan="4"/>
+					    <field name="date_from"/>
+					    <field name="date_to"/>
+					    <separator colspan="4"/>
+					    <group colspan="4" col="6">
+		 					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
+		           			<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
+						</group>
  					</group>
 				</form>
 			</field>
diff --git a/addons/account_budget/wizard/account_budget_crossovered_report_view.xml b/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
index 494c9af31ab..8bcd2445c67 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
@@ -8,12 +8,15 @@
              <field name="type">form</field>
              <field name="arch" type="xml">
 	             <form string="Select Dates Period">
-				    <field name="date_from"/>
-				    <field name="date_to"/>
-				    <group colspan="4" col="6">
-                       	<label string ="" colspan="2"/>
-     					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-               			<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
+	                <group width="450">
+	                	<separator string="This wizard is used to print budget" colspan="4"/>
+					    <field name="date_from"/>
+					    <field name="date_to"/>
+					    <separator colspan="4"/>
+					    <group colspan="4" col="6">
+	     					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
+	               			<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
+ 						</group>
  					</group>
 				</form>
 			</field>
diff --git a/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml b/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
index cb6c162fd57..44401a71978 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
@@ -8,13 +8,16 @@
              <field name="type">form</field>
              <field name="arch" type="xml">
 	             <form string="Select Dates Period">
-				    <field name="date_from"/>
-				    <field name="date_to"/>
-				    <group colspan="4" col="6">
-                       	<label string ="" colspan="2"/>
-     					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-               			<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
- 					</group>
+					<group width="450">
+					<separator string="This wizard is used to print summary of budgets" colspan="4"/>
+					<field name="date_from"/>
+					<field name="date_to"/>
+					<separator colspan="4"/>
+						<group colspan="4" col="6">
+							<button special="cancel" string="Cancel" icon="gtk-cancel"/>
+							<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
+						</group>
+					</group>
 				</form>
 			</field>
 		</record>
diff --git a/addons/account_budget/wizard/account_budget_report_view.xml b/addons/account_budget/wizard/account_budget_report_view.xml
index 3587a20dcba..8508637859a 100644
--- a/addons/account_budget/wizard/account_budget_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_report_view.xml
@@ -8,13 +8,16 @@
              <field name="type">form</field>
              <field name="arch" type="xml">
 	             <form string="Select Dates Period">
-				    <field name="date1"/>
-				    <field name="date2"/>
-				    <group colspan="4" col="6">
-                       	<label string ="" colspan="2"/>
-     					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-               			<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
- 					</group>
+					<group width="450">
+					<separator string="Print Budgets" colspan="4"/>
+					<field name="date1"/>
+					<field name="date2"/>
+					<separator colspan="4"/>
+						<group colspan="4" col="6">
+							<button special="cancel" string="Cancel" icon="gtk-cancel"/>
+							<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
+						</group>
+					</group>
 				</form>
 			</field>
 		</record>
diff --git a/addons/account_budget/wizard/account_budget_spread_view.xml b/addons/account_budget/wizard/account_budget_spread_view.xml
index 21cf6551452..2d6b5996fee 100644
--- a/addons/account_budget/wizard/account_budget_spread_view.xml
+++ b/addons/account_budget/wizard/account_budget_spread_view.xml
@@ -7,14 +7,16 @@
              <field name="model">account.budget.spread</field>
              <field name="type">form</field>
              <field name="arch" type="xml">
-	             <form string="Select Dates Period">
-				    <field name="fiscalyear"/>
-				    <field name="amount"/>
-				    <separator colspan="4"/>
-				    <group colspan="4" col="6">
-                       	<label string ="" colspan="2"/>
-     					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-               			<button name="check_spread" string="Ok" type="object" icon="gtk-ok" default_focus="1"/>
+	             <form string="Select Fiscalyear">
+					<group width="480">
+						<separator string="" colspan="4"/>
+					    <field name="fiscalyear"/>
+					    <field name="amount"/>
+					    <separator colspan="4"/>
+					    <group colspan="4" col="6">
+	     					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
+	               			<button name="check_spread" string="Ok" type="object" icon="gtk-ok"/>
+	 					</group>
  					</group>
 				</form>
 			</field>
diff --git a/addons/account_coda/coda.py b/addons/account_coda/coda.py
index 26c216583a3..a9321b43906 100644
--- a/addons/account_coda/coda.py
+++ b/addons/account_coda/coda.py
@@ -1,6 +1,6 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,7 +15,7 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
@@ -27,7 +27,7 @@ class account_coda(osv.osv):
     _description = "coda for an Account"
     _columns = {
         'name': fields.binary('Coda file', readonly=True),
-        'statement_ids': fields.one2many('account.bank.statement','coda_id','Generated Bank Statement', readonly=True),
+        'statement_ids': fields.one2many('account.bank.statement','coda_id','Generated Bank Statements', readonly=True),
         'note': fields.text('Import log', readonly=True),
         'journal_id': fields.many2one('account.journal','Bank Journal', readonly=True, select=True),
         'date': fields.date('Import Date', readonly=True, select=True),
diff --git a/addons/account_coda/coda_view.xml b/addons/account_coda/coda_view.xml
index 3813fe40bf0..0a61c36d5a8 100644
--- a/addons/account_coda/coda_view.xml
+++ b/addons/account_coda/coda_view.xml
@@ -12,14 +12,14 @@
 				<field name="journal_id" />
 				<field name="date" />
 				<field name="user_id" />
-                                <notebook colspan="4">
-                                    <page string="Log">
-                                       <field name="note" colspan="4"/>
-                                    </page>    
-                                    <page string="Statements">
-                                       <field name="statement_ids" colspan="4"/>
-                                    </page>
-                                </notebook>
+				<notebook colspan="4">
+					<page string="Log">
+					   <field name="note" colspan="4" nolabel="1"/>
+					</page>
+					<page string="Statements">
+					   <field name="statement_ids" colspan="4" nolabel="1"/>
+					</page>
+				</notebook>
 			</form>
 		</field>
 	</record>
diff --git a/addons/account_coda/wizard/coda_import.py b/addons/account_coda/wizard/coda_import.py
index 34054bc5009..e2d0cae7075 100644
--- a/addons/account_coda/wizard/coda_import.py
+++ b/addons/account_coda/wizard/coda_import.py
@@ -124,7 +124,7 @@ def _coda_parsing(self, cr, uid, data, context):
             bank_statement['date'] = str2date(line[5:11])
             bank_statement['journal_id']=data['form']['journal_id']
             period_id = pool.get('account.period').search(cr, uid, [('date_start','<=',time.strftime('%Y-%m-%d',time.strptime(bank_statement['date'],"%y/%m/%d"))),('date_stop','>=',time.strftime('%Y-%m-%d',time.strptime(bank_statement['date'],"%y/%m/%d")))])
-            bank_statement['period_id'] = period_id[0]
+            bank_statement['period_id'] = period_id and period_id[0] or False
             bank_statement['state']='draft'
         elif line[0] == '1':
             # old balance data
diff --git a/addons/account_followup/__openerp__.py b/addons/account_followup/__openerp__.py
index df3955d8180..81a5cb79cee 100644
--- a/addons/account_followup/__openerp__.py
+++ b/addons/account_followup/__openerp__.py
@@ -28,11 +28,11 @@
     Modules to automate letters for unpaid invoices, with multi-level recalls.
 
     You can define your multiple levels of recall through the menu:
-        Financial Management/Configuration/Payment Terms/Follow-Ups
+        Financial Management/Configuration/Follow-Ups
 
     Once it's defined, you can automatically print recalls every day
     through simply clicking on the menu:
-        Financial_Management/Periodical_Processing/Print_Follow-Ups
+        Financial Management/Periodical Processing/Send followups
 
     It will generate a PDF with all the letters according the the
     different levels of recall defined. You can define different policies
@@ -40,7 +40,7 @@
 
 
     Note that if you want to change the followup level for a given partner/account entry, you can do it in the menu:
-        Financial_Management/Reporting/Follow-Ups/All Receivable Entries
+        Financial Management/Reporting/Follow-Ups/All receivable entries
 
 """,
     'author': 'Tiny',
diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py
index 3ba9301a365..f49ae945cca 100644
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@@ -171,14 +171,13 @@ class account_followup_print_all(osv.osv_memory):
         data = self.read(cr, uid, ids, [])[0]
         model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_print_all_msg')], context=context)
         resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
-
         if data['email_conf']:
             mail_notsent = ''
             msg_sent = ''
             msg_unsent = ''
             count = 0
             data_user = user_obj.browse(cr, uid, uid)
-            move_lines = line_obj.browse(cr, uid, data['partner_ids'][0][2])
+            move_lines = line_obj.browse(cr, uid, data['partner_ids'])
             partners = []
             dict_lines = {}
             for line in move_lines:
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index d238fe952fc..cb6c29aa47f 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -45,11 +45,11 @@
             <field name="model">payment.type</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Payment Type">
-                    <field name="name" select="1"/>
+				<form string="Payment Type">
+                    <field name="name"/>
                     <field name="code"/>
-                    <newline/>
-                    <field colspan="4" name="suitable_bank_types" select="1"/>
+                    <separator string="Suitable Bank Types" colspan="4"/>
+                    <field name="suitable_bank_types" nolabel="1"  colspan="4"/>
                 </form>
             </field>
         </record>
diff --git a/addons/account_report/wizard/account_report_print_indicators_view.xml b/addons/account_report/wizard/account_report_print_indicators_view.xml
index 9add8c9a616..e5a0ec30c76 100644
--- a/addons/account_report/wizard/account_report_print_indicators_view.xml
+++ b/addons/account_report/wizard/account_report_print_indicators_view.xml
@@ -8,14 +8,14 @@
              <field name="type">form</field>
              <field name="arch" type="xml">
 	             <form string="Indicators">
-	             	<label string="Select the criteria based on which Indicators will be printed."/>
-	             	<newline/>
+	               <group width="450">
+	             	<separator string="Select the criteria based on which Indicators will be printed." colspan="4"/>
 				    <field name="select_base"/>
-				    <separator string="" colspan="4"/>
-				    <group colspan="4" col="6">
-                       	<label string ="" colspan="2"/>
-     					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-               			<button name="next" string="Next" type="object" icon="gtk-ok" default_focus="1"/>
+				    <separator colspan="4"/>
+					    <group colspan="4" col="6">
+	     					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
+	               			<button name="next" string="Next" type="object" icon="gtk-ok" default_focus="1"/>
+	 					</group>
  					</group>
 				</form>
 			</field>
@@ -31,9 +31,11 @@
 			<field name="target">new</field>
 		</record>
 
-		<menuitem action="action_account_report_print_indicators"
-				name="Print Indicators"
-				parent="account_report.menu_action_account_report_tree_view" id="menu_wizard_print_indicators"/>
+		<menuitem
+			action="action_account_report_print_indicators"
+			name="Print Indicators"
+			parent="account_report.menu_action_account_report_tree_view"
+			id="menu_wizard_print_indicators"/>
 
 		<record id="account_report_print_indicators_relation_view" model="ir.ui.view">
              <field name="name">account.report.print.indicators.relation.form</field>
@@ -41,10 +43,10 @@
              <field name="type">form</field>
              <field name="arch" type="xml">
 	             <form string="Indicators">
-	             	<newline/>
 				    <separator string="" colspan="4"/>
+				    <newline/>
 				    <group colspan="4" col="6">
-                       	<label string ="" colspan="2"/>
+				        <newline/>
      					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
                			<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
  					</group>
diff --git a/addons/account_report_india/wizard/account_bs_report_view.xml b/addons/account_report_india/wizard/account_bs_report_view.xml
index a07ef94d81c..0dc3faa5a4a 100644
--- a/addons/account_report_india/wizard/account_bs_report_view.xml
+++ b/addons/account_report_india/wizard/account_bs_report_view.xml
@@ -8,16 +8,14 @@
              <field name="type">form</field>
              <field name="arch" type="xml">
               	<form string="Select period">
+              	<group  width="660" height="480">
 				    <field name="company_id"/>
 				    <field name="display_account" required = "True"/>
-				    <newline/>
 				    <field name="fiscalyear"/>
 				    <label colspan="2" string="(Keep empty for all open fiscal years)" align="0.0"/>
 				    <field name="display_type"/>
-				    <newline/>
 				    <separator string="Filters" colspan="4"/>
 				    <field name="state" required="True"/>
-				    <newline/>
 				    <group attrs="{'invisible':[('state','=','none')]}" colspan="4">
 				        <group attrs="{'invisible':[('state','=','byperiod')]}" colspan="4">
 				            <separator string="Date Filter" colspan="4"/>
@@ -29,12 +27,12 @@
 				            <field name="periods" colspan="4" nolabel="1"/>
 				        </group>
 				    </group>
-				    <newline/>
+				    <separator colspan="4"/>
      				<group colspan="4" col="6">
-                       	<label string ="" colspan="2"/>
      					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
                			<button name="check_state" string="Print" type="object" icon="gtk-print" default_focus="1"/>
  					</group>
+					</group>
 				</form>
              </field>
  		</record>
diff --git a/addons/account_report_india/wizard/account_pl_report_view.xml b/addons/account_report_india/wizard/account_pl_report_view.xml
index e4ef4c5434e..7e05200b220 100644
--- a/addons/account_report_india/wizard/account_pl_report_view.xml
+++ b/addons/account_report_india/wizard/account_pl_report_view.xml
@@ -8,32 +8,30 @@
              <field name="type">form</field>
              <field name="arch" type="xml">
               	<form string="Select period">
-				    <field name="company_id"/>
-				    <field name="display_account" required = "True"/>
-				    <newline/>
-				    <field name="fiscalyear"/>
-				    <label colspan="2" string="(Keep empty for all open fiscal years)" align="0.0"/>
-				    <field name="display_type"/>
-				    <newline/>
-				    <separator string="Filters" colspan="4"/>
-				    <field name="state" required="True"/>
-				    <newline/>
-				    <group attrs="{'invisible':[('state','=','none')]}" colspan="4">
-				        <group attrs="{'invisible':[('state','=','byperiod')]}" colspan="4">
-				            <separator string="Date Filter" colspan="4"/>
-				            <field name="date_from"/>
-				            <field name="date_to"/>
-				        </group>
-				        <group attrs="{'invisible':[('state','=','bydate')]}" colspan="4">
-				            <separator string="Filter on Periods" colspan="4"/>
-				            <field name="periods" colspan="4" nolabel="1"/>
-				        </group>
-				    </group>
-				    <newline/>
-     				<group colspan="4" col="6">
-                       	<label string ="" colspan="2"/>
-     					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-               			<button name="check_state" string="Print" type="object" icon="gtk-print" default_focus="1"/>
+              	    <group width="660" height="480">
+					    <field name="company_id"/>
+					    <field name="display_account" required = "True"/>
+					    <field name="fiscalyear"/>
+					    <label colspan="2" string="(Keep empty for all open fiscal years)" align="0.0"/>
+					    <field name="display_type"/>
+					    <separator string="Filters" colspan="4"/>
+					    <field name="state" required="True"/>
+					    <group attrs="{'invisible':[('state','=','none')]}" colspan="4">
+					        <group attrs="{'invisible':[('state','=','byperiod')]}" colspan="4">
+					            <separator string="Date Filter" colspan="4"/>
+					            <field name="date_from"/>
+					            <field name="date_to"/>
+					        </group>
+					        <group attrs="{'invisible':[('state','=','bydate')]}" colspan="4">
+					            <separator string="Filter on Periods" colspan="4"/>
+					            <field name="periods" colspan="4" nolabel="1"/>
+					        </group>
+					    </group>
+	                    <separator colspan="4"/>
+	     				<group colspan="4" col="6">
+	     					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
+	               			<button name="check_state" string="Print" type="object" icon="gtk-print" default_focus="1"/>
+	 					</group>
  					</group>
 				</form>
              </field>
@@ -73,9 +71,9 @@
              <field name="context">{'record_id':active_id}</field>
              <field name="target">new</field>
        </record>
-	   
-	   <menuitem 
-	        parent="account.menu_finance_legal_statement" 
+
+	   <menuitem
+	        parent="account.menu_finance_legal_statement"
 	        id="final_accounting_reports"
 	        name="Accounting Reports"/>
 
diff --git a/addons/account_reporting/account_view.xml b/addons/account_reporting/account_view.xml
index 6c8c0db8a5b..448d0229f35 100644
--- a/addons/account_reporting/account_view.xml
+++ b/addons/account_reporting/account_view.xml
@@ -9,21 +9,22 @@
         <field name="arch" type="xml">
             <form string="Account reporting">
                 <notebook>
-                <page string="General">
-                    <field name="name" select="1" colspan="3"/>
-                    <field name="code" select="1"/>
-                    <field name="parent_id" select="1" />
-                    <field name="sequence"/>
-                    <field name="color_font"/>
-                    <field name="color_back"/>
-                    <field name="font_style" />
-                    <field name="report_type" />
-                    <newline/>
-                    <separator string="Accounts" colspan="4"/>
-                        <field name="account_id" colspan="4" nolabel="1"/>
-                </page><page string="Notes">
-                    <field name="note" nolabel="1" colspan="4"/>
-                </page>
+	                <page string="General">
+	                    <field name="name" colspan="2"/>
+	                    <field name="code"/>
+	                    <field name="parent_id"/>
+	                    <field name="sequence"/>
+	                    <field name="color_font"/>
+	                    <field name="color_back"/>
+	                    <field name="font_style"/>
+	                    <field name="report_type"/>
+	                    <newline/>
+	                    <separator string="Accounts" colspan="4"/>
+	                        <field name="account_id" colspan="4" nolabel="1"/>
+	                </page>
+	                <page string="Notes">
+	                    <field name="note" nolabel="1" colspan="4"/>
+	                </page>
                 </notebook>
             </form>
         </field>
diff --git a/addons/account_reporting/wizard/account_reporting_balance_report_view.xml b/addons/account_reporting/wizard/account_reporting_balance_report_view.xml
index b554152c19d..07db4156af9 100644
--- a/addons/account_reporting/wizard/account_reporting_balance_report_view.xml
+++ b/addons/account_reporting/wizard/account_reporting_balance_report_view.xml
@@ -8,13 +8,16 @@
              <field name="type">form</field>
              <field name="arch" type="xml">
 	             <form string="Select Dates Period">
-                 	<field name="fiscalyear"/>
-					<newline/>
-					<field name="periods"/>
-				    <group colspan="4" col="6">
-                       	<label string ="" colspan="2"/>
-     					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-               			<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
+	             	<group height="350" width="390">
+	                 	<field name="fiscalyear" colspan="4"/>
+	                 	<newline/>
+	                 	<separator string="Periods" colspan="4"/>
+						<field name="periods" nolabel="1" colspan="4"/>
+	                    <separator colspan="4"/>
+					    <group colspan="4" col="6">
+	     					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
+	               			<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
+	 					</group>
  					</group>
 				</form>
 			</field>
diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/voucher.py
index 69a5aba09e0..29fba798c55 100644
--- a/addons/account_voucher/voucher.py
+++ b/addons/account_voucher/voucher.py
@@ -51,7 +51,7 @@ ir_sequence_type()
 class account_journal(osv.osv):
     _inherit = "account.journal"
     _columns = {
-        'max_amount': fields.float('Verify Transection', digits=(16, int(config['price_accuracy'])), help="Validate voucher entry twice before posting it, if transection amount more then entered here"),
+        'max_amount': fields.float('Verify Transaction', digits=(16, int(config['price_accuracy'])), help="Validate voucher entry twice before posting it, if transection amount more then entered here"),
     }
 account_journal()
 
@@ -60,7 +60,7 @@ class account_voucher(osv.osv):
     def _get_period(self, cr, uid, context={}):
         if context.get('period_id', False):
             return context.get('period_id')
-            
+
         periods = self.pool.get('account.period').find(cr, uid)
         if periods:
             return periods[0]
@@ -76,12 +76,12 @@ class account_voucher(osv.osv):
 
     def _get_journal(self, cr, uid, context={}):
         journal_pool = self.pool.get('account.journal')
-        
+
         if context.get('journal_id', False):
             return context.get('journal_id')
-        
+
         type_inv = context.get('type', 'rec_voucher')
-        
+
         ttype = type2journal.get(type_inv, type_inv)
         res = journal_pool.search(cr, uid, [('type', '=', ttype)], limit=1)
 
@@ -131,7 +131,7 @@ class account_voucher(osv.osv):
             help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Voucher. \
                         \n* The \'Pro-forma\' when voucher is in Pro-forma state,voucher does not have an voucher number. \
                         \n* The \'Posted\' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \
-                        \n* The \'Cancelled\' state is used when user cancel voucher.'),                    
+                        \n* The \'Cancelled\' state is used when user cancel voucher.'),
         'amount':fields.float('Amount', readonly=True),
         'number':fields.char('Number', size=32, readonly=True),
         'reference': fields.char('Voucher Reference', size=64),
@@ -147,7 +147,7 @@ class account_voucher(osv.osv):
         'type': _get_type,
         'journal_id':_get_journal,
         'currency_id': _get_currency,
-        
+
         'state': lambda *a: 'draft',
         'date' : lambda *a: time.strftime('%Y-%m-%d'),
         'reference_type': lambda *a: "none",
@@ -159,7 +159,7 @@ class account_voucher(osv.osv):
 #        cur_obj = self.pool.get('res.currency')
 
     def onchange_account(self, cr, uid, ids, account_id):
-        
+
         if not account_id:
             return {
                 'value':{'amount':False}
@@ -176,9 +176,9 @@ class account_voucher(osv.osv):
             return {
                 'value':{'account_id':False}
             }
-            
+
         journal = self.pool.get('account.journal')
-        
+
         if journal_id and (type in ('rec_voucher','bank_rec_voucher','journal_pur_voucher','journal_voucher')):
             account_id = journal.browse(cr, uid, journal_id).default_debit_account_id
             return {
@@ -262,12 +262,12 @@ class account_voucher(osv.osv):
         return iml
 
     def action_move_line_create(self, cr, uid, ids, *args):
-    
+
         for inv in self.browse(cr, uid, ids):
-        
+
             if inv.move_id:
                 continue
-                
+
             company_currency = inv.company_id.currency_id.id
 
             line_ids = self.read(cr, uid, [inv.id], ['payment_ids'])[0]['payment_ids']
@@ -386,7 +386,7 @@ class account_voucher(osv.osv):
                 elif line.type == 'cr':
                     move_line['credit'] = line.amount or False
                     amount=line.amount * (-1)
-                
+
                 move_line['analytic_account_id'] = line.account_analytic_id.id or False
                 ml_id=self.pool.get('account.move.line').create(cr, uid, move_line)
 
@@ -433,7 +433,7 @@ class account_voucher(osv.osv):
             'tax_amount': x.get('tax_amount', False),
             'ref':x.get('ref',False)
         }
-        
+
     def _convert_ref(self, cr, uid, ref):
         return (ref or '').replace('/','')
 
diff --git a/addons/account_voucher/voucher_view.xml b/addons/account_voucher/voucher_view.xml
index aed57a283aa..9d506b1de0d 100644
--- a/addons/account_voucher/voucher_view.xml
+++ b/addons/account_voucher/voucher_view.xml
@@ -49,12 +49,16 @@
                             <separator string="Narration" colspan="4"/>
                             <field name="narration" colspan="4" nolabel="1" height="50"/>
                             <group col="6" colspan="6">
+                            <group col="2" colspan="2">
                                 <field name="state"/>
-                                <button name="open_voucher" string="Pro-forma" states="draft"/>
-                                <button name="proforma_voucher" string="Create" states="proforma"/>
+                            </group>
+                            <group col="4" colspan="4">
+                                <button name="open_voucher" string="Pro-forma" states="draft" icon="terp-check"/>
+                                <button name="proforma_voucher" string="Create" states="proforma" icon="terp-document-new"/>
                                 <button name="recheck_voucher" string="Validate" states="recheck"/>
-                                <button name="cancel_voucher" string="Cancel" states="draft,proforma,recheck"  type="object"/>
-                                <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
+                                <button name="cancel_voucher" string="Cancel" states="draft,proforma,recheck"  type="object" icon="gtk-cancel"/>
+                                <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
+                            </group>
                             </group>
                         </page>
                         <page string="Other Info">
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_analytic_cost_ledger_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_analytic_cost_ledger_view.xml
index bab9e1ff8e5..cf23ae129cd 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_analytic_cost_ledger_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_analytic_cost_ledger_view.xml
@@ -30,7 +30,7 @@
             <field name="target">new</field>
         </record>
 
-		<record model="ir.values" id="hr_timesheet_invoice_cost_ledger_values">
+<!-- 		<record model="ir.values" id="hr_timesheet_invoice_cost_ledger_values">
             <field name="model_id" ref="model_account_analytic_account" />
             <field name="object" eval="1" />
             <field name="name">Cost Ledger</field>
@@ -38,7 +38,7 @@
             <field name="value" eval="'ir.actions.act_window,' + str(ref('action_hr_timesheet_invoice_cost_ledger'))" />
             <field name="key">action</field>
             <field name="model">account.analytic.account</field>
-        </record>
+        </record> -->
 
 	</data>
 </openerp>
\ No newline at end of file