diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index ec8dd677527..999fc7903b5 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -229,7 +229,7 @@ class account_invoice(osv.osv):
         'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}),
         'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),
 
-        'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, ondelete='restrict', help="Link to the automatically generated Journal Items."),
+        'move_id': fields.many2one('account.move', 'Journal Entry Name', readonly=True, select=1, ondelete='restrict', help="Link to the automatically generated Journal Items."),
         'amount_untaxed': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Untaxed',
             store={
                 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 2c6e651b14b..265be108baa 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -443,9 +443,9 @@ class account_move_line(osv.osv):
         'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1),
         'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2),
         'reconcile_partial_id': fields.many2one('account.move.reconcile', 'Partial Reconcile', readonly=True, ondelete='set null', select=2),
-        'reconcile': fields.function(_get_reconcile, type='char', string='Reconcile'),
+        'reconcile': fields.function(_get_reconcile, type='char', string='Reconcile Name'),
         'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency if it is a multi-currency entry.", digits_compute=dp.get_precision('Account')),
-        'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."),
+        'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount Currency', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."),
         'amount_residual': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."),
         'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."),
         'journal_id': fields.related('move_id', 'journal_id', string='Journal', type='many2one', relation='account.journal', required=True, select=True,