diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 6cca8e0ce46..e8aee50f68d 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -145,8 +145,8 @@
                 <header>
                         <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
                         <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' groups="account.group_account_invoice"/>
-                        <button name="invoice_cancel" states="draft,proforma2" string="Cancel" groups="account.group_account_invoice"/>
-                        <button name="invoice_cancel" states="sale,open" string="Cancel" groups="base.group_no_one"/>
+                        <button name="invoice_cancel" states="draft,proforma2" string="Cancel Invoice" groups="account.group_account_invoice"/>
+                        <button name="invoice_cancel" states="sale,open" string="Cancel Invoice" groups="base.group_no_one"/>
                         <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" groups="account.group_account_invoice"/>
                         <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
@@ -300,7 +300,7 @@
                     <button name="invoice_open" states="proforma2" string="Validate" groups="base.group_user"/>
                     <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='open,proforma2,paid' groups="base.group_user"/>
-                    <button name="invoice_cancel" states="draft,proforma2,open" string="Cancel" groups="base.group_no_one"/>
+                    <button name="invoice_cancel" states="draft,proforma2,open" string="Cancel Invoice" groups="base.group_no_one"/>
                     <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" groups="base.group_user"/>
                     <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
                     <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 3ce60902d94..b3f1e0c7782 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -552,7 +552,7 @@
                 <header>
                     <button name="button_confirm_bank" states="draft" string="Confirm" type="object" class="oe_highlight"/>
                     <button name="button_dummy" states="draft" string="Compute" type="object" class="oe_highlight"/>
-                    <button name="button_cancel" states="confirm" string="Cancel" type="object"/>
+                    <button name="button_cancel" states="confirm" string="Cancel Statement" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
                 </header>
                 <sheet>
@@ -1256,7 +1256,7 @@
                 <form string="Account Entry" version="7.0">
                 <header>
                     <button name="button_validate" states="draft" string="Post" type="object" class="oe_highlight" groups="account.group_account_invoice"/>
-                    <button name="button_cancel" states="posted" string="Cancel" type="object" groups="account.group_account_invoice"/>
+                    <button name="button_cancel" states="posted" string="Cancel Entry" type="object" groups="account.group_account_invoice"/>
                     <field name="state" widget="statusbar"/>
                 </header>
                 <sheet string="Journal Entries" >
@@ -2258,7 +2258,7 @@
                 <header>
                     <button name="button_confirm_cash" states="open" string="Close CashBox" type="object" class="oe_highlight"/>
                     <button name="button_open" states="draft" string="Open CashBox" type="object" class="oe_highlight"/>
-                    <button name="button_cancel" states="confirm,open" string="Cancel" type="object"/>
+                    <button name="button_cancel" states="confirm,open" string="Cancel CashBox" type="object"/>
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
                 </header>
                 <sheet string="Statement">