diff --git a/addons/account/wizard/account_automatic_reconcile_view.xml b/addons/account/wizard/account_automatic_reconcile_view.xml
index 2bb94403591..90ecdb9b191 100644
--- a/addons/account/wizard/account_automatic_reconcile_view.xml
+++ b/addons/account/wizard/account_automatic_reconcile_view.xml
@@ -8,7 +8,9 @@
              <field name="type">form</field>
              <field name="arch" type="xml">
                 <form string="Reconciliation">
-                    <separator string="Options" colspan="4"/>
+                    <separator string="Reconciliation" colspan="4"/>
+                    <label colspan="4" nolabel="1" string="For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP makes its own search for entries to reconcile in a series of accounts. It finds entries for each partner where the amounts correspond."/>
+                    <newline/>
                     <group>
                         <field name="account_ids" colspan="4" domain="[('reconcile','=',1)]"/>
                         <field name="date1"/>
@@ -42,7 +44,6 @@
              <field name="view_id" ref="account_automatic_reconcile_view"/>
              <field name="context">{'record_id':active_id}</field>
              <field name="target">new</field>
-             <field name="help">For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP make its own search for entries to reconcile in a series of accounts. It tries to find entries for each partner where the amounts correspond.</field>
        </record>
 
         <menuitem
diff --git a/addons/account/wizard/account_fiscalyear_close_state.xml b/addons/account/wizard/account_fiscalyear_close_state.xml
index a4200d69c2d..5bd537fea1b 100644
--- a/addons/account/wizard/account_fiscalyear_close_state.xml
+++ b/addons/account/wizard/account_fiscalyear_close_state.xml
@@ -7,8 +7,9 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Close states of Fiscal year and periods">
-						<label string ="This wizard will definitelly close a fiscal year and its related periods. That means that no one will be able to create or modify journal entries in it." colspan="4"/>
-						<separator colspan="4" />
+                        <separator string="Close states of Fiscal year and periods" colspan="4" />
+						<label string ="If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive " colspan="4"/>
+						<newline/>
 						<field name="fy_id"  domain = "[('state','=','draft')]" colspan="4"/>
 						<separator colspan="4" />
 						<group colspan="4" col="6">
@@ -26,7 +27,6 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="view_account_fiscalyear_close_state"/>
             <field name="target">new</field>
-            <field name="help">If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive.</field>
         </record>
 
         <menuitem action="action_account_fiscalyear_close_state"
diff --git a/addons/account/wizard/account_fiscalyear_close_view.xml b/addons/account/wizard/account_fiscalyear_close_view.xml
index 79be8de555a..06b206741c2 100644
--- a/addons/account/wizard/account_fiscalyear_close_view.xml
+++ b/addons/account/wizard/account_fiscalyear_close_view.xml
@@ -7,8 +7,9 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
 	            <form string="Generate Fiscal Year Opening Entries">
+	                <separator string="Generate Fiscal Year Opening Entries" colspan="4"/>
 	                <label string="This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones." colspan="4"/>
-	                <separator colspan="4"/>
+	                <newline/>
 	                <field name="fy_id" domain = "[('state','=','draft')]"/>
 	                <field name="fy2_id" domain = "[('state','=','draft')]"/>
 	                <field name="journal_id"/>
diff --git a/addons/account/wizard/account_subscription_generate_view.xml b/addons/account/wizard/account_subscription_generate_view.xml
index f8434edafa4..7d61af62fb9 100644
--- a/addons/account/wizard/account_subscription_generate_view.xml
+++ b/addons/account/wizard/account_subscription_generate_view.xml
@@ -8,7 +8,9 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Subscription Compute">
-                    <separator string="Generate entries before:" colspan="4"/>
+                    <separator string="Generate Entries before:" colspan="4"/>
+                    <label string ="Automatically generate entries based on what has been entered in the  system before a specific date." colspan="4" nolabel="1"/>
+                    <newline/>
                     <field name="date"/>
                 	<separator colspan="4" />
                 	<group colspan="4" col="6">
diff --git a/addons/account/wizard/account_use_model_view.xml b/addons/account/wizard/account_use_model_view.xml
index 3122cf0dd44..c26a81277aa 100644
--- a/addons/account/wizard/account_use_model_view.xml
+++ b/addons/account/wizard/account_use_model_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Create Entries From Models">
                     <separator string="This wizard will create recurring accounting entries" colspan="4"/>
-                    <label string="Select recurring to create a manualy recurring accounting entries" width="400"/>
+                    <label string="Create manual recurring entries in a chosen journal." width="400"/>
                     <field name="model" colspan="4" nolabel="1"/>
                     <separator colspan="4"/>
                     <group colspan="4" col="2">
diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml
index f647c569358..af105b17c55 100644
--- a/addons/account_followup/wizard/account_followup_print_view.xml
+++ b/addons/account_followup/wizard/account_followup_print_view.xml
@@ -8,6 +8,8 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
             <form string="Send followups">
+                <separator string="Send followups" colspan="4"/>
+                <label string ="This feature allows you to send reminders to partners with pending invoices. You can send them the default message for unpaid invoices or manually enter a message should you need to remind them of a specific information." colspan="4" nolabel="1"/>
                 <group col="4" colspan="6">
                     <field name="followup_id"/>
                     <field name="date"/>