diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 401f569c74e..98946f3a3b5 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1137,7 +1137,7 @@
                     <separator/>
                     <filter string="Next Partner to Reconcile" help="Next Partner Entries to reconcile" name="next_partner" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
                     <field name="move_id" string="Number (Move)"/>
-                    <field name="account_id" filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]"/>
+                    <field name="account_id"/>
                     <field name="partner_id"/>
                     <field name="journal_id" context="{'journal_id':self}" widget="selection"/> <!-- it's important to keep widget='selection' in this filter viewbecause without that the value passed in the context is not the ID but the textual value (name) of the selected journal -->
                     <field name="period_id" context="{'period_id':self}" widget="selection"/> <!-- it's important to keep the widget='selection' in this field, for the same reason as explained above -->
@@ -2243,8 +2243,8 @@
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
                 </header>
                 <sheet string="Statement">
-                    <label for="name" class="oe_edit_only" attrs="{'invisible':[('name','=','/')]}"/>
-                    <h1><field name="name" class="oe_inline" attrs="{'invisible':[('name','=','/')]}"/></h1>
+                    <label for="name" class="oe_edit_only"/>
+                    <h1><field name="name" class="oe_inline"/></h1>
                     <group>
                         <group>
                             <field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection" domain="[('type', '=', 'cash')]" />
diff --git a/addons/account_followup/account_followup_customers.xml b/addons/account_followup/account_followup_customers.xml
index 0471eb52fbe..8a27730b003 100644
--- a/addons/account_followup/account_followup_customers.xml
+++ b/addons/account_followup/account_followup_customers.xml
@@ -62,6 +62,7 @@
             <field name="name">res.partner.followup.form.inherit</field>
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="model">res.partner</field>
+            <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
             <field name="arch" type="xml" >
                 <page string="Accounting" position="before" version="7.0">
                     <page string="Payment Follow-up" groups="account.group_account_invoice" name="followup_tab">
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 9456c87bbf9..ef9429b3423 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -249,7 +249,7 @@ class crm_lead(base_stage, format_address, osv.osv):
         'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority', select=True),
         'date_closed': fields.datetime('Closed', readonly=True),
         'stage_id': fields.many2one('crm.case.stage', 'Stage', track_visibility=1,
-                        domain="[('fold', '=', False), ('section_ids', '=', section_id), '|', ('type', '=', type), ('type', '=', 'both')]"),
+                        domain="['&', '&', ('fold', '=', False), ('section_ids', '=', section_id), '|', ('type', '=', type), ('type', '=', 'both')]"),
         'user_id': fields.many2one('res.users', 'Salesperson', track_visibility=1),
         'referred': fields.char('Referred By', size=64),
         'date_open': fields.datetime('Opened', readonly=True),
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index ce5d4555028..3ac33348509 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -100,7 +100,7 @@
                             states="cancel"/>
                     <button name="case_cancel" string="Cancel" type="object"
                             states="draft,open,pending"/>
-                    <field name="stage_id" widget="statusbar"
+                    <field name="stage_id" widget="statusbar" clickable="True"
                             on_change="onchange_stage_id(stage_id)"/>
                 </header>
                 <sheet>
diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml
index 95a64adaed6..2c156ca2ac2 100644
--- a/addons/crm/crm_view.xml
+++ b/addons/crm/crm_view.xml
@@ -180,7 +180,7 @@
             <field name="model">crm.case.stage</field>
             <field name="arch" type="xml">
                 <tree string="Stages">
-                    <field name="sequence"/>
+                    <field name="sequence" widget="handle"/>
                     <field name="name"/>
                     <field name="probability"/>
                     <field name="state"/>
diff --git a/addons/l10n_be_coda/wizard/account_coda_import.py b/addons/l10n_be_coda/wizard/account_coda_import.py
index a72ad2e5d39..2b04cf9dc56 100644
--- a/addons/l10n_be_coda/wizard/account_coda_import.py
+++ b/addons/l10n_be_coda/wizard/account_coda_import.py
@@ -90,19 +90,30 @@ class account_coda_import(osv.osv_memory):
                         raise osv.except_osv(_('Error') + ' R1002', _('Foreign bank accounts with IBAN structure are not supported '))
                     else:  # Something else, not supported
                         raise osv.except_osv(_('Error') + ' R1003', _('Unsupported bank account structure '))
-                bank_ids = self.pool.get('res.partner.bank').search(cr, uid, [('acc_number', '=', statement['acc_number'])])
-                not_found_except = osv.except_osv(_('Error') + ' R1004', _("No matching Bank Account.\n\nPlease set-up a Bank Account with as Account Number '%s' and as Currency '%s'.") % (statement['acc_number'], statement['currency']))
+                statement['journal_id'] = False
+                statement['bank_account'] = False
+                # Belgian Account Numbers are composed of 12 digits.
+                # In OpenERP, the user can fill the bank number in any format: With or without IBan code, with or without spaces, with or without '-'
+                # The two following sql requests handle those cases.
+                if len(statement['acc_number']) >= 12:
+                    # If the Account Number is >= 12 digits, it is mostlikely a Belgian Account Number (With or without IBAN).
+                    # The following request try to find the Account Number using a 'like' operator.
+                    # So, if the Account Number is stored with IBAN code, it can be found thanks to this.
+                    cr.execute("select id from res_partner_bank where replace(replace(acc_number,' ',''),'-','') like %s", ('%' + statement['acc_number'] + '%',))
+                else:
+                    # This case is necessary to avoid cases like the Account Number in the CODA file is set to a single or few digits,
+                    # and so a 'like' operator would return the first account number in the database which matches.
+                    cr.execute("select id from res_partner_bank where replace(replace(acc_number,' ',''),'-','') = %s", (statement['acc_number'],))
+                bank_ids = [id[0] for id in cr.fetchall()]
                 if bank_ids and len(bank_ids) > 0:
                     bank_accs = self.pool.get('res.partner.bank').browse(cr, uid, bank_ids)
                     for bank_acc in bank_accs:
-                        if (bank_acc.journal_id.currency and bank_acc.journal_id.currency.name != statement['currency']) and (not bank_acc.journal_id.currency and bank_acc.journal_id.company_id.currency_id.name != statement['currency']):
-                            raise not_found_except
-                        else:
+                        if not (bank_acc.journal_id and (bank_acc.journal_id.currency and bank_acc.journal_id.currency.name != statement['currency']) and (not bank_acc.journal_id.currency and bank_acc.journal_id.company_id.currency_id.name != statement['currency'])):
                             statement['journal_id'] = bank_acc.journal_id
                             statement['bank_account'] = bank_acc
                             break
-                else:
-                    raise not_found_except
+                if statement['bank_account'] == False:
+                    raise osv.except_osv(_('Error') + ' R1004', _("No matching Bank Account (with Account Journal) found.\n\nPlease set-up a Bank Account with as Account Number '%s' and as Currency '%s' and an Account Journal.") % (statement['acc_number'], statement['currency']))
                 statement['description'] = rmspaces(line[90:125])
                 statement['balance_start'] = float(rmspaces(line[43:58])) / 1000
                 statement['balance_start_date'] = time.strftime(tools.DEFAULT_SERVER_DATE_FORMAT, time.strptime(rmspaces(line[58:64]), '%d%m%y'))
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index b797001b26b..90efba013ab 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -471,8 +471,9 @@ class mail_thread(osv.AbstractModel):
         # 2. Look for a matching mail.alias entry
         # Delivered-To is a safe bet in most modern MTAs, but we have to fallback on To + Cc values
         # for all the odd MTAs out there, as there is no standard header for the envelope's `rcpt_to` value.
-        rcpt_tos = decode_header(message, 'Delivered-To') or \
-             ','.join([decode_header(message, 'To'),
+        rcpt_tos = \
+             ','.join([decode_header(message, 'Delivered-To'),
+                       decode_header(message, 'To'),
                        decode_header(message, 'Cc'),
                        decode_header(message, 'Resent-To'),
                        decode_header(message, 'Resent-Cc')])