diff --git a/addons/account/account.py b/addons/account/account.py
index ce6cba3edff..c95dbe253ad 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1788,7 +1788,7 @@ class account_tax_code(osv.osv):
         'line_ids': fields.one2many('account.move.line', 'tax_code_id', 'Lines'),
         'company_id': fields.many2one('res.company', 'Company', required=True),
         'sign': fields.float('Coefficent for parent', required=True, help='You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it.'),
-        'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any Tax related to this Tax Code to appear on invoices"),
+        'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any tax related to this tax Code to appear on invoices"),
         'sequence': fields.integer('Sequence', help="Determine the display order in the report 'Accounting \ Reporting \ Generic Reporting \ Taxes \ Taxes Report'"),
     }
 
@@ -1882,15 +1882,15 @@ class account_tax(osv.osv):
         #
         # Fields used for the Tax declaration
         #
-        'base_code_id': fields.many2one('account.tax.code', 'Account Base Code', help="Use this code for the Tax declaration."),
-        'tax_code_id': fields.many2one('account.tax.code', 'Account Tax Code', help="Use this code for the Tax declaration."),
+        'base_code_id': fields.many2one('account.tax.code', 'Account Base Code', help="Use this code for the tax declaration."),
+        'tax_code_id': fields.many2one('account.tax.code', 'Account Tax Code', help="Use this code for the tax declaration."),
         'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
         'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
 
         # Same fields for refund invoices
 
-        'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the Tax declaration."),
-        'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the Tax declaration."),
+        'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the tax declaration."),
+        'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the tax declaration."),
         'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
         'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
         'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"),
@@ -2673,7 +2673,7 @@ class account_tax_code_template(osv.osv):
         'parent_id': fields.many2one('account.tax.code.template', 'Parent Code', select=True),
         'child_ids': fields.one2many('account.tax.code.template', 'parent_id', 'Child Codes'),
         'sign': fields.float('Sign For Parent', required=True),
-        'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any Tax related to this Tax Code to appear on invoices"),
+        'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any tax related to this tax Code to appear on invoices"),
     }
 
     _defaults = {
@@ -2790,15 +2790,15 @@ class account_tax_template(osv.osv):
         #
         # Fields used for the Tax declaration
         #
-        'base_code_id': fields.many2one('account.tax.code.template', 'Base Code', help="Use this code for the Tax declaration."),
-        'tax_code_id': fields.many2one('account.tax.code.template', 'Tax Code', help="Use this code for the Tax declaration."),
+        'base_code_id': fields.many2one('account.tax.code.template', 'Base Code', help="Use this code for the tax declaration."),
+        'tax_code_id': fields.many2one('account.tax.code.template', 'Tax Code', help="Use this code for the tax declaration."),
         'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
         'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
 
         # Same fields for refund invoices
 
-        'ref_base_code_id': fields.many2one('account.tax.code.template', 'Refund Base Code', help="Use this code for the Tax declaration."),
-        'ref_tax_code_id': fields.many2one('account.tax.code.template', 'Refund Tax Code', help="Use this code for the Tax declaration."),
+        'ref_base_code_id': fields.many2one('account.tax.code.template', 'Refund Base Code', help="Use this code for the tax declaration."),
+        'ref_tax_code_id': fields.many2one('account.tax.code.template', 'Refund Tax Code', help="Use this code for the tax declaration."),
         'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
         'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
         'include_base_amount': fields.boolean('Include in Base Amount', help="Set if the amount of tax must be included in the base amount before computing the next taxes."),
diff --git a/addons/account/wizard/account_vat_view.xml b/addons/account/wizard/account_vat_view.xml
index 6e5dc09b816..e1a5ea3b140 100644
--- a/addons/account/wizard/account_vat_view.xml
+++ b/addons/account/wizard/account_vat_view.xml
@@ -8,7 +8,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
             <form string="Taxes Report" version="7.0">
-                <label colspan="4" string="This menu prints a Tax declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."/>
+                <label colspan="4" string="This menu prints a tax declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."/>
                 <group string="Taxes Report" col="4">
                     <field name="chart_tax_id" widget='selection'/>
                     <field name="fiscalyear_id"/>
@@ -36,7 +36,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
             <field name="target">new</field>
-            <field name="help">This menu print a Tax declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter.</field>
+            <field name="help">This menu print a tax declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter.</field>
         </record>
 
         <menuitem