diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 69b1bef08e6..a88dc3cedec 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -485,7 +485,7 @@ class account_move_line(osv.osv):
         'debit': fields.float('Debit', digits_compute=dp.get_precision('Account')),
         'credit': fields.float('Credit', digits_compute=dp.get_precision('Account')),
         'account_id': fields.many2one('account.account', 'Account', required=True, ondelete="cascade", domain=[('type','<>','view'), ('type', '<>', 'closed')], select=2),
-        'move_id': fields.many2one('account.move', 'Move', ondelete="cascade", help="The move of this entry line.", select=2, required=True),
+        'move_id': fields.many2one('account.move', 'Journal Entry', ondelete="cascade", help="The move of this entry line.", select=2, required=True),
         'narration': fields.related('move_id','narration', type='text', relation='account.move', string='Internal Note'),
         'ref': fields.related('move_id', 'ref', string='Reference', type='char', size=64, store=True),
         'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1),
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 874adb417d3..39314ec344a 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -101,29 +101,29 @@
             <field name="model">account.period</field>
             <field name="arch" type="xml">
                 <form string="Account Period" version="7.0">
-	                <header>
-	                    <button string="Close Period" name="%(account.action_account_period_close)d" type="action" class="oe_highlight" states="draft"/>
-	                    <button name="action_draft" states="done" string="Set to Draft" type="object" groups="account.group_account_manager"/>
-	                    <field name="state" widget="statusbar" nolabel="1"/>
-	                </header>
-	                <sheet>
-		                <group>
-		                    <group>
-		                        <field name="name"/>
-		                        <field name="fiscalyear_id" widget="selection"/>
-		                        <label for="date_start" string="Duration"/>
-		                        <div>
-		                            <field name="date_start" class="oe_inline" nolabel="1"/> -
-		                            <field name="date_stop" nolabel="1" class="oe_inline"/>
-		                        </div>
-		                    </group>
-		                    <group>
-		                        <field name="code"/>
-		                        <field name="special"/>
-		                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-		                    </group>
-		                </group>
-	                </sheet>
+                    <header>
+                        <button string="Close Period" name="%(account.action_account_period_close)d" type="action" class="oe_highlight" states="draft"/>
+                        <button name="action_draft" states="done" string="Set to Draft" type="object" groups="account.group_account_manager"/>
+                        <field name="state" widget="statusbar" nolabel="1"/>
+                    </header>
+                    <sheet>
+                        <group>
+                            <group>
+                                <field name="name"/>
+                                <field name="fiscalyear_id" widget="selection"/>
+                                <label for="date_start" string="Duration"/>
+                                <div>
+                                    <field name="date_start" class="oe_inline" nolabel="1"/> -
+                                    <field name="date_stop" nolabel="1" class="oe_inline"/>
+                                </div>
+                            </group>
+                            <group>
+                                <field name="code"/>
+                                <field name="special"/>
+                                <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+                            </group>
+                        </group>
+                    </sheet>
                 </form>
             </field>
         </record>
@@ -1039,7 +1039,26 @@
     Entries lines
     -->
 
-        <record id="view_move_line_tree" model="ir.ui.view">
+        <record id="view_move_line_tree_reconcile" model="ir.ui.view">
+            <field name="name">account.move.line.reconcile.tree</field>
+            <field name="model">account.move.line</field>
+            <field eval="24" name="priority"/>
+            <field name="arch" type="xml">
+                <tree colors="red:state == 'draft';black:state == 'valid'" string="Journal Items to Reconcile" create="false">
+                    <field name="date"/>
+                    <field name="move_id"/>
+                    <field name="ref"/>
+                    <field name="name"/>
+                    <field name="partner_id"/>
+                    <field name="account_id"/>
+                    <field name="reconcile_partial_id"/>
+                    <field name="debit" sum="Total debit"/>
+                    <field name="credit" sum="Total credit"/>
+                </tree>
+            </field>
+        </record>
+
+         <record id="view_move_line_tree" model="ir.ui.view">
             <field name="name">account.move.line.tree</field>
             <field name="model">account.move.line</field>
             <field eval="4" name="priority"/>
@@ -1074,64 +1093,64 @@
             <field name="arch" type="xml">
                 <form string="Journal Item" version="7.0">
                     <sheet>
-	                    <group>
-	                        <group>
-		                        <field name="name"/>
-		                        <field name="ref"/>
-		                        <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
-	                        </group>
-	                        <group>
-		                        <field name="journal_id"/>
-		                        <field name="period_id"/>
-		                        <field name="company_id" required="1" groups="base.group_multi_company"/>
-	                        </group>
-	                    </group>
-	                    <notebook colspan="4">
-	                        <page string="Information">
-	                            <group>
-	                                <group string="Amount">
-	                                    <field name="account_id" domain="[('company_id', '=', company_id), ('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation')]"/>
-	                                    <field name="debit"/>
-	                                    <field name="credit"/>
-	                                    <field name="quantity"/>
-	                                </group>
-	                                <group string="Accounting Documents">
-	                                    <field name="invoice" readonly="True"/>
-	                                    <field name="move_id" required="False"/>
-	                                    <field name="statement_id" readonly="True"/>
-	                                </group>
-	                                <group string="Dates">
-	                                    <field name="date"/>
-	                                    <field name="date_maturity"/>
-	                                    <field name="date_created" readonly="True"/>
-	                                </group>
-	                                <group string="Taxes">
-	                                    <field name="tax_code_id"/>
-	                                    <field name="tax_amount"/>
-	                                    <field name="account_tax_id" domain="[('parent_id','=',False)]"/>
-	                                </group>
-	                                <group attrs="{'readonly':[('state','=','valid')]}" string="Currency" groups="base.group_multi_currency">
-	                                    <field name="currency_id"/>
-	                                    <field name="amount_currency"/>
-	                                </group>
-	                                <group string="Reconciliation">
-	                                    <field name="reconcile_id"/>
-	                                    <field name="reconcile_partial_id"/>
-	                                </group>
-	                                <group string="States">
-	                                    <field name="state"/>
-	                                    <field name="blocked"/>
-	                                </group>
-	                                <group groups="analytic.group_analytic_accounting" string="Analytic">
-	                                    <field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
-	                                </group>
-	                            </group>
-	                            <field name="narration" colspan="4" nolabel="1" placeholder="Add an internal note..."/>
-	                        </page>
-	                        <page string="Analytic Lines" groups="analytic.group_analytic_accounting">
-	                            <field name="analytic_lines" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
-	                        </page>
-	                    </notebook>
+                        <group>
+                            <group>
+                                <field name="name"/>
+                                <field name="ref"/>
+                                <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
+                            </group>
+                            <group>
+                                <field name="journal_id"/>
+                                <field name="period_id"/>
+                                <field name="company_id" required="1" groups="base.group_multi_company"/>
+                            </group>
+                        </group>
+                        <notebook colspan="4">
+                            <page string="Information">
+                                <group>
+                                    <group string="Amount">
+                                        <field name="account_id" domain="[('company_id', '=', company_id), ('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation')]"/>
+                                        <field name="debit"/>
+                                        <field name="credit"/>
+                                        <field name="quantity"/>
+                                    </group>
+                                    <group string="Accounting Documents">
+                                        <field name="invoice" readonly="True"/>
+                                        <field name="move_id" required="False"/>
+                                        <field name="statement_id" readonly="True"/>
+                                    </group>
+                                    <group string="Dates">
+                                        <field name="date"/>
+                                        <field name="date_maturity"/>
+                                        <field name="date_created" readonly="True"/>
+                                    </group>
+                                    <group string="Taxes">
+                                        <field name="tax_code_id"/>
+                                        <field name="tax_amount"/>
+                                        <field name="account_tax_id" domain="[('parent_id','=',False)]"/>
+                                    </group>
+                                    <group attrs="{'readonly':[('state','=','valid')]}" string="Currency" groups="base.group_multi_currency">
+                                        <field name="currency_id"/>
+                                        <field name="amount_currency"/>
+                                    </group>
+                                    <group string="Reconciliation">
+                                        <field name="reconcile_id"/>
+                                        <field name="reconcile_partial_id"/>
+                                    </group>
+                                    <group string="States">
+                                        <field name="state"/>
+                                        <field name="blocked"/>
+                                    </group>
+                                    <group groups="analytic.group_analytic_accounting" string="Analytic">
+                                        <field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
+                                    </group>
+                                </group>
+                                <field name="narration" colspan="4" nolabel="1" placeholder="Add an internal note..."/>
+                            </page>
+                            <page string="Analytic Lines" groups="analytic.group_analytic_accounting">
+                                <field name="analytic_lines" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
+                            </page>
+                        </notebook>
                     </sheet>
                 </form>
             </field>
@@ -1513,7 +1532,6 @@
 
         <record id="action_move_line_search" model="ir.actions.act_window">
             <field name="name">Journal Items</field>
-            <field name="type">ir.actions.act_window</field>
             <field name="res_model">account.move.line</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
@@ -1532,12 +1550,14 @@
             <field name="act_window_id" ref="action_move_line_search"/>
         </record>
 
-        <act_window
-            context="{'search_default_next_partner':1,'view_mode':True}"
-            id="action_account_manual_reconcile" name="Journal Items"
-            res_model="account.move.line"
-            view_id="view_move_line_tree"/>
-
+        <record id="action_account_manual_reconcile" model="ir.actions.act_window">
+            <field name="context">{'search_default_next_partner':1,'view_mode':True}</field>
+            <field name="name">Journal Items to Reconcile</field>
+            <field name="res_model">account.move.line</field>
+            <field name="view_id" ref="view_move_line_tree_reconcile"/>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+        </record>
 
         <menuitem
              name="Manual Reconciliation" icon="STOCK_EXECUTE"