diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
index d087388cfd2..80fa020aa8e 100644
--- a/addons/account/models/account_bank_statement.py
+++ b/addons/account/models/account_bank_statement.py
@@ -352,7 +352,7 @@ class AccountBankStatementLine(models.Model):
     name = fields.Char(string='Label', required=True)
     date = fields.Date(required=True, default=lambda self: self._context.get('date', fields.Date.context_today(self)))
     amount = fields.Monetary(digits=0, currency_field='journal_currency_id')
-    journal_currency_id = fields.Many2one('res.currency', related='statement_id.currency_id',
+    journal_currency_id = fields.Many2one('res.currency', string="Journal Currency", related='statement_id.currency_id',
         help='Utility field to express amount currency', readonly=True)
     partner_id = fields.Many2one('res.partner', string='Partner')
     bank_account_id = fields.Many2one('res.partner.bank', string='Bank Account')
diff --git a/addons/account/models/account_invoice.py b/addons/account/models/account_invoice.py
index 4e538b8e21d..cc2baec25c5 100644
--- a/addons/account/models/account_invoice.py
+++ b/addons/account/models/account_invoice.py
@@ -366,7 +366,7 @@ class AccountInvoice(models.Model):
 
     #fields use to set the sequence, on the first invoice of the journal
     sequence_number_next = fields.Char(string='Next Number', compute="_get_sequence_number_next", inverse="_set_sequence_next")
-    sequence_number_next_prefix = fields.Char(string='Next Number', compute="_get_sequence_prefix")
+    sequence_number_next_prefix = fields.Char(string='Next Number Prefix', compute="_get_sequence_prefix")
 
     _sql_constraints = [
         ('number_uniq', 'unique(number, company_id, journal_id, type)', 'Invoice Number must be unique per Company!'),
@@ -1500,9 +1500,9 @@ class AccountInvoiceLine(models.Model):
         default=_default_account,
         help="The income or expense account related to the selected product.")
     price_unit = fields.Float(string='Unit Price', required=True, digits=dp.get_precision('Product Price'))
-    price_subtotal = fields.Monetary(string='Amount',
+    price_subtotal = fields.Monetary(string='Amount (without Taxes)',
         store=True, readonly=True, compute='_compute_price', help="Total amount without taxes")
-    price_total = fields.Monetary(string='Amount',
+    price_total = fields.Monetary(string='Amount (with Taxes)',
         store=True, readonly=True, compute='_compute_price', help="Total amount with taxes")
     price_subtotal_signed = fields.Monetary(string='Amount Signed', currency_field='company_currency_id',
         store=True, readonly=True, compute='_compute_price',
@@ -1698,7 +1698,7 @@ class AccountInvoiceTax(models.Model):
     account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic account')
     amount = fields.Monetary()
     amount_rounding = fields.Monetary()
-    amount_total = fields.Monetary(string="Amount", compute='_compute_amount_total')
+    amount_total = fields.Monetary(string="Amount Total", compute='_compute_amount_total')
     manual = fields.Boolean(default=True)
     sequence = fields.Integer(help="Gives the sequence order when displaying a list of invoice tax.")
     company_id = fields.Many2one('res.company', string='Company', related='account_id.company_id', store=True, readonly=True)
diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
index 5018b1e28e2..76641cdeb74 100644
--- a/addons/account/models/account_move.py
+++ b/addons/account/models/account_move.py
@@ -1562,9 +1562,9 @@ class AccountPartialReconcile(models.Model):
     amount = fields.Monetary(currency_field='company_currency_id', help="Amount concerned by this matching. Assumed to be always positive")
     amount_currency = fields.Monetary(string="Amount in Currency")
     currency_id = fields.Many2one('res.currency', string='Currency')
-    company_currency_id = fields.Many2one('res.currency', related='company_id.currency_id', readonly=True,
+    company_currency_id = fields.Many2one('res.currency', string="Company Currency", related='company_id.currency_id', readonly=True,
         help='Utility field to express amount currency')
-    company_id = fields.Many2one('res.company', related='debit_move_id.company_id', store=True, string='Currency')
+    company_id = fields.Many2one('res.company', related='debit_move_id.company_id', store=True, string='Company')
     full_reconcile_id = fields.Many2one('account.full.reconcile', string="Full Reconcile", copy=False)
     max_date = fields.Date(string='Max Date of Matched Lines', compute='_compute_max_date',
         readonly=True, copy=False, store=True,
diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py
index b6bc2732231..e17e48165a5 100644
--- a/addons/account/models/account_payment.py
+++ b/addons/account/models/account_payment.py
@@ -290,7 +290,7 @@ class account_payment(models.Model):
     invoice_ids = fields.Many2many('account.invoice', 'account_invoice_payment_rel', 'payment_id', 'invoice_id', string="Invoices", copy=False, readonly=True)
     has_invoices = fields.Boolean(compute="_get_has_invoices", help="Technical field used for usability purposes")
     payment_difference = fields.Monetary(compute='_compute_payment_difference', readonly=True)
-    payment_difference_handling = fields.Selection([('open', 'Keep open'), ('reconcile', 'Mark invoice as fully paid')], default='open', string="Payment Difference", copy=False)
+    payment_difference_handling = fields.Selection([('open', 'Keep open'), ('reconcile', 'Mark invoice as fully paid')], default='open', string="Payment Difference Handling", copy=False)
     writeoff_account_id = fields.Many2one('account.account', string="Difference Account", domain=[('deprecated', '=', False)], copy=False)
     writeoff_label = fields.Char(
         string='Journal Item Label',
diff --git a/addons/account/models/partner.py b/addons/account/models/partner.py
index 246c402a23c..a1fa22a824c 100644
--- a/addons/account/models/partner.py
+++ b/addons/account/models/partner.py
@@ -380,7 +380,7 @@ class ResPartner(models.Model):
         groups='account.group_account_invoice')
     currency_id = fields.Many2one('res.currency', compute='_get_company_currency', readonly=True,
         string="Currency", help='Utility field to express amount currency')
-    contracts_count = fields.Integer(compute='_compute_contracts_count', string="Contracts", type='integer')
+    contracts_count = fields.Integer(compute='_compute_contracts_count', string="Contracts Count", type='integer')
     journal_item_count = fields.Integer(compute='_compute_journal_item_count', string="Journal Items", type="integer")
     property_account_payable_id = fields.Many2one('account.account', company_dependent=True,
         string="Account Payable", oldname="property_account_payable",
diff --git a/addons/account/models/res_config_settings.py b/addons/account/models/res_config_settings.py
index 304fc0d54a3..fbd61dea5c6 100644
--- a/addons/account/models/res_config_settings.py
+++ b/addons/account/models/res_config_settings.py
@@ -28,7 +28,7 @@ class ResConfigSettings(models.TransientModel):
     module_account_accountant = fields.Boolean(string='Accounting')
     group_analytic_accounting = fields.Boolean(string='Analytic Accounting',
         implied_group='analytic.group_analytic_accounting')
-    group_warning_account = fields.Boolean(string="Warnings", implied_group='account.group_warning_account')
+    group_warning_account = fields.Boolean(string="Warnings for Accounting", implied_group='account.group_warning_account')
     group_cash_rounding = fields.Boolean(string="Cash Rounding", implied_group='account.group_cash_rounding')
     module_account_asset = fields.Boolean(string='Assets Management')
     module_account_deferred_revenue = fields.Boolean(string="Revenue Recognition")
diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index 62c2fe786a1..db25a045775 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -42,9 +42,9 @@ class AccountInvoiceReport(models.Model):
     company_id = fields.Many2one('res.company', string='Company', readonly=True)
     user_id = fields.Many2one('res.users', string='Salesperson', readonly=True)
     price_total = fields.Float(string='Total Without Tax', readonly=True)
-    user_currency_price_total = fields.Float(string="Total Without Tax", compute='_compute_amounts_in_user_currency', digits=0)
+    user_currency_price_total = fields.Float(string="Total Without Tax User Currency", compute='_compute_amounts_in_user_currency', digits=0)
     price_average = fields.Float(string='Average Price', readonly=True, group_operator="avg")
-    user_currency_price_average = fields.Float(string="Average Price", compute='_compute_amounts_in_user_currency', digits=0)
+    user_currency_price_average = fields.Float(string="Average Price User currency", compute='_compute_amounts_in_user_currency', digits=0)
     currency_rate = fields.Float(string='Currency Rate', readonly=True, group_operator="avg", groups="base.group_multi_currency")
     nbr = fields.Integer(string='# of Lines', readonly=True)  # TDE FIXME master: rename into nbr_lines
     type = fields.Selection([
diff --git a/addons/account/views/account_invoice_view.xml b/addons/account/views/account_invoice_view.xml
index 92c5e5db026..c0a618f2462 100644
--- a/addons/account/views/account_invoice_view.xml
+++ b/addons/account/views/account_invoice_view.xml
@@ -95,7 +95,7 @@
                     <field name="name"/>
                     <field name="account_id" groups="account.group_account_user"/>
                     <field name="base"/>
-                    <field name="amount_total"/>
+                    <field name="amount_total" string="Amount"/>
                     <field name="currency_id" invisible="1"/>
                 </tree>
             </field>
@@ -112,7 +112,7 @@
                         <field name="account_id" groups="account.group_account_user"/>
                         <field name="account_analytic_id" domain="[('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
                         <field name="manual"/>
-                        <field name="amount_total"/>
+                        <field name="amount_total" string="Amount"/>
                         <field name="base"/>
                         <field name="currency_id" invisible="1"/>
                     </group>
@@ -279,7 +279,7 @@
                                     <field name="discount" groups="base.group_no_one"/>
                                     <field name="invoice_line_tax_ids" widget="many2many_tags" options="{'no_create': True}" context="{'type':parent.type}"
                                         domain="[('type_tax_use','=','purchase'),('company_id', '=', parent.company_id)]"/>
-                                    <field name="price_subtotal"/>
+                                    <field name="price_subtotal" string="Amount"/>
                                     <field name="currency_id" invisible="1"/>
                                 </tree>
                             </field>
@@ -429,7 +429,7 @@
                                     <field name="discount" groups="base.group_no_one"/>
                                     <field name="invoice_line_tax_ids" widget="many2many_tags" options="{'no_create': True}" context="{'type':parent.type}"
                                         domain="[('type_tax_use','=','sale'),('company_id', '=', parent.company_id)]"/>
-                                    <field name="price_subtotal"/>
+                                    <field name="price_subtotal" string="Subtotal"/>
                                     <field name="currency_id" invisible="1"/>
                                 </tree>
                                 <kanban class="o_kanban_mobile">
diff --git a/addons/account/views/res_config_settings_views.xml b/addons/account/views/res_config_settings_views.xml
index 22726578d1b..748d7c5a3c7 100644
--- a/addons/account/views/res_config_settings_views.xml
+++ b/addons/account/views/res_config_settings_views.xml
@@ -396,7 +396,7 @@
                                     <field name="group_warning_account"/>
                                 </div>
                                 <div class="o_setting_right_pane">
-                                    <label for="group_warning_account"/>
+                                    <label for="group_warning_account" string="Warnings"/>
                                     <div class="text-muted">
                                         Get warnings when invoicing specific customers
                                     </div>
diff --git a/addons/account/wizard/account_financial_report.py b/addons/account/wizard/account_financial_report.py
index 0ea2c6e55c5..cbfe9103c29 100644
--- a/addons/account/wizard/account_financial_report.py
+++ b/addons/account/wizard/account_financial_report.py
@@ -20,8 +20,8 @@ class AccountingReport(models.TransientModel):
     account_report_id = fields.Many2one('account.financial.report', string='Account Reports', required=True, default=_get_account_report)
     label_filter = fields.Char(string='Column Label', help="This label will be displayed on report to show the balance computed for the given comparison filter.")
     filter_cmp = fields.Selection([('filter_no', 'No Filters'), ('filter_date', 'Date')], string='Filter by', required=True, default='filter_no')
-    date_from_cmp = fields.Date(string='Start Date')
-    date_to_cmp = fields.Date(string='End Date')
+    date_from_cmp = fields.Date(string='Starting Date')
+    date_to_cmp = fields.Date(string='Ending Date')
     debit_credit = fields.Boolean(string='Display Debit/Credit Columns', help="This option allows you to get more details about the way your balances are computed. Because it is space consuming, we do not allow to use it while doing a comparison.")
 
     def _build_comparison_context(self, data):