diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 2bd436fdf1d..02d7cd17357 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -174,6 +174,8 @@ class account_invoice(osv.osv):
             lines = []
             if invoice.move_id:
                 for m in invoice.move_id.line_id:
+                    if m.account_id != invoice.account_id:
+                        continue
                     temp_lines = []
                     if m.reconcile_id:
                         temp_lines = map(lambda x: x.id, m.reconcile_id.line_id)
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index 24723d7fb12..2ebeece7113 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -32,7 +32,7 @@
                 <separator/>
                 <filter icon="terp-dolar" string="Invoice" domain="['|', ('type','=','out_invoice'),('type','=','in_invoice')]" help="Customer And Supplier Invoices"/>
                 <filter icon="terp-dolar_ok!" string="Refund" domain="['|', ('type','=','out_refund'),('type','=','in_refund')]" help="Customer And Supplier Refunds"/>
-                <field name="partner_id"/>
+                <field name="partner_id" operator="child_of"/>
                 <field name="user_id" />
                 <field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
                 <group expand="1" string="Group By...">
diff --git a/addons/account/wizard/account_fiscalyear_close.py b/addons/account/wizard/account_fiscalyear_close.py
index 266b8ccbc50..52708b6e87a 100644
--- a/addons/account/wizard/account_fiscalyear_close.py
+++ b/addons/account/wizard/account_fiscalyear_close.py
@@ -132,7 +132,7 @@ class account_fiscalyear_close(osv.osv_memory):
             FROM account_account a
             LEFT JOIN account_account_type t ON (a.user_type = t.id)
             WHERE a.active
-              AND a.type != 'view'
+              AND a.type not in ('view', 'consolidation')
               AND a.company_id = %s
               AND t.close_method = %s''', (company_id, 'unreconciled', ))
         account_ids = map(lambda x: x[0], cr.fetchall())
@@ -182,7 +182,7 @@ class account_fiscalyear_close(osv.osv_memory):
             FROM account_account a
             LEFT JOIN account_account_type t ON (a.user_type = t.id)
             WHERE a.active
-              AND a.type != 'view'
+              AND a.type not in ('view', 'consolidation')
               AND a.company_id = %s
               AND t.close_method = %s''', (company_id, 'detail', ))
         account_ids = map(lambda x: x[0], cr.fetchall())
@@ -211,7 +211,7 @@ class account_fiscalyear_close(osv.osv_memory):
             FROM account_account a
             LEFT JOIN account_account_type t ON (a.user_type = t.id)
             WHERE a.active
-              AND a.type != 'view'
+              AND a.type not in ('view', 'consolidation')
               AND a.company_id = %s
               AND t.close_method = %s''', (company_id, 'balance', ))
         account_ids = map(lambda x: x[0], cr.fetchall())
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index b4f02b6ed0c..ae2d0dcdcfb 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -1041,7 +1041,8 @@ class account_voucher(osv.osv):
                 'period_id': voucher.period_id.id,
                 'partner_id': voucher.partner_id.id,
                 'currency_id': company_currency <> current_currency and  current_currency or False,
-                'amount_currency': company_currency <> current_currency and sign * voucher.amount or 0.0,
+                'amount_currency': (sign * abs(voucher.amount) # amount < 0 for refunds
+                    if company_currency != current_currency else 0.0),
                 'date': voucher.date,
                 'date_maturity': voucher.date_due
             }
@@ -1203,7 +1204,7 @@ class account_voucher(osv.osv):
             if line.amount == line.amount_unreconciled:
                 if not line.move_line_id:
                     raise osv.except_osv(_('Wrong voucher line'),_("The invoice you are willing to pay is not valid anymore."))
-                sign = voucher.type in ('payment', 'purchase') and -1 or 1
+                sign = line.type =='dr' and -1 or 1
                 currency_rate_difference = sign * (line.move_line_id.amount_residual - amount)
             else:
                 currency_rate_difference = 0.0
@@ -1261,8 +1262,7 @@ class account_voucher(osv.osv):
                         # otherwise we use the rates of the system
                         amount_currency = currency_obj.compute(cr, uid, company_currency, line.move_line_id.currency_id.id, move_line['debit']-move_line['credit'], context=ctx)
                 if line.amount == line.amount_unreconciled:
-                    sign = voucher.type in ('payment', 'purchase') and -1 or 1
-                    foreign_currency_diff = sign * line.move_line_id.amount_residual_currency + amount_currency
+                    foreign_currency_diff = line.move_line_id.amount_residual_currency - abs(amount_currency)
 
             move_line['amount_currency'] = amount_currency
             voucher_line = move_line_obj.create(cr, uid, move_line)
diff --git a/addons/account_voucher/wizard/account_statement_from_invoice.py b/addons/account_voucher/wizard/account_statement_from_invoice.py
index 059989801d1..c9d229e554d 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice.py
+++ b/addons/account_voucher/wizard/account_statement_from_invoice.py
@@ -82,7 +82,7 @@ class account_statement_from_invoice_lines(osv.osv_memory):
             if line.journal_id.type in ('sale', 'sale_refund'):
                 type = 'customer'
                 ttype = 'receipt'
-            elif line.journal_id.type in ('purchase', 'purhcase_refund'):
+            elif line.journal_id.type in ('purchase', 'purchase_refund'):
                 type = 'supplier'
                 ttype = 'payment'
                 sign = -1
diff --git a/addons/l10n_be/account_financial_report.xml b/addons/l10n_be/account_financial_report.xml
index ccc118d30ae..2abfce472f7 100644
--- a/addons/l10n_be/account_financial_report.xml
+++ b/addons/l10n_be/account_financial_report.xml
@@ -640,7 +640,7 @@
             <field name="style_overwrite" eval="2"/>
         </record>
         <record id="account_financial_report_bnficepertedelexcerciceavantimpts1" model="account.financial.report">
-            <field name="name">Bénéfice (Perte) de l'excercice avant impôts</field>
+            <field name="name">Bénéfice (Perte) de l'exercice avant impôts</field>
             <field eval="8" name="sequence"/>
             <field name="parent_id" ref="account_financial_report_belgiumpl0"/>
             <field name="display_detail">no_detail</field>
@@ -674,7 +674,7 @@
             <field name="style_overwrite" eval="2"/>
         </record>
         <record id="account_financial_report_bnficepertedelexcercice1" model="account.financial.report">
-            <field name="name">Bénéfice (Perte) de l'excercice</field>
+            <field name="name">Bénéfice (Perte) de l'exercice</field>
             <field eval="12" name="sequence"/>
             <field name="parent_id" ref="account_financial_report_belgiumpl0"/>
             <field name="display_detail">no_detail</field>
diff --git a/addons/mail/static/src/xml/mail.xml b/addons/mail/static/src/xml/mail.xml
index 5d3175b40d7..92023b742bb 100644
--- a/addons/mail/static/src/xml/mail.xml
+++ b/addons/mail/static/src/xml/mail.xml
@@ -50,10 +50,11 @@
             <t t-if="!widget.options.view_mailbox">
                 <div class="field_text oe_compact oe_compact_record">
                     <a class="oe_compose_post" t-if="widget.options.compose_placeholder"><t t-raw="widget.options.compose_placeholder"/></a>
-                    <a class="oe_compose_post" t-if="!widget.options.compose_placeholder and !widget.options.view_mailbox">Send a message</a>
+                    <a class="oe_compose_post" t-if="!widget.options.compose_placeholder and !widget.options.view_mailbox"
+                        title="Send a message to all followers of the document">Send a message</a>
                     <t t-if="widget.options.display_log_button">
                        <span class="oe_grey oe_sep_word">or</span>
-                       <a class="oe_compose_log">Log an internal note</a>
+                       <a class="oe_compose_log" title="Log a note for this document. No notification will be sent">Log an internal note</a>
                     </t>
                 </div>
             </t>
diff --git a/addons/web_kanban/static/src/js/kanban.js b/addons/web_kanban/static/src/js/kanban.js
index f600e20c03b..e13d4292b15 100644
--- a/addons/web_kanban/static/src/js/kanban.js
+++ b/addons/web_kanban/static/src/js/kanban.js
@@ -301,6 +301,9 @@ instance.web_kanban.KanbanView = instance.web.View.extend({
             self.do_clear_groups();
             self.dataset.read_slice(self.fields_keys.concat(['__last_update']), { 'limit': self.limit }).done(function(records) {
                 var kgroup = new instance.web_kanban.KanbanGroup(self, records, null, self.dataset);
+                if (!_.isEmpty(self.dataset.ids) && (self.dataset.index === null || self.dataset.index >= self.dataset.ids.length)) {
+                    self.dataset.index = 0;
+                }
                 self.do_add_groups([kgroup]).done(function() {
                     if (_.isEmpty(records)) {
                         self.no_result();
diff --git a/openerp/report/report_sxw.py b/openerp/report/report_sxw.py
index 78e0af7d6fe..76533b20777 100644
--- a/openerp/report/report_sxw.py
+++ b/openerp/report/report_sxw.py
@@ -267,7 +267,9 @@ class rml_parse(object):
         elif (hasattr(obj, '_field') and\
                 isinstance(obj._field, (float_field, function_field)) and\
                 obj._field.digits):
-                d = obj._field.digits[1] or DEFAULT_DIGITS
+                d = obj._field.digits[1]
+                if not d and d is not 0:
+                    d = DEFAULT_DIGITS
         return d
 
     def formatLang(self, value, digits=None, date=False, date_time=False, grouping=True, monetary=False, dp=False, currency_obj=False):