[FIX] account: missing labels on some fields

And reexport some missign terms

addons/account/i18n/account.pot

@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0\n"
+"Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-11-18 08:05+0000\n"
-"PO-Revision-Date: 2015-11-18 08:05+0000\n"
+"POT-Creation-Date: 2015-12-17 14:09+0000\n"
+"PO-Revision-Date: 2015-12-17 14:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -18,7 +18,7 @@ msgstr ""
 #. module: account
 #: model:mail.template,body_html:account.email_template_edi_invoice
 msgid "\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
 "    <p>Hello ${object.partner_id.name},</p>\n"
 "    <p>A new invoice is available for you: </p>\n"
 "    \n"
@@ -2101,19 +2101,14 @@ msgstr ""
 msgid "Cashbox Lines"
 msgstr ""
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
-msgid "Cashbox end id"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox id"
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
-msgid "Cashbox start id"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2806,7 +2801,9 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
@@ -2815,6 +2812,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
 #: model:ir.model.fields,field_description:account.field_account_journal_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_currency_id
 #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
@@ -2822,6 +2820,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
 #: model:ir.model.fields,field_description:account.field_account_payment_currency_id
 #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
+#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2840,20 +2839,12 @@ msgid "Currency as per company's country."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1168
-#: code:addons/account/models/account_move.py:1176
+#: code:addons/account/models/account_move.py:1180
+#: code:addons/account/models/account_move.py:1188
 #, python-format
 msgid "Currency exchange rate difference"
 msgstr ""
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
-#: model:ir.model.fields,field_description:account.field_account_move_currency_id
-#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
-msgid "Currency id"
-msgstr ""
-
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -3465,6 +3456,11 @@ msgstr ""
 msgid "Ending Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
+msgid "Ending Cashbox"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Enjoy your Odoo experience,"
@@ -5248,12 +5244,6 @@ msgstr ""
 msgid "Messages"
 msgstr ""
 
-#. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
-#: model:ir.model.fields,help:account.field_account_invoice_message_ids
-msgid "Messages and communication history"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7209,6 +7199,11 @@ msgstr ""
 msgid "Starting Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
+msgid "Starting Cashbox"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "State"

addons/account/models/account_bank_statement.py

@@ -26,7 +26,7 @@ class AccountCashboxLine(models.Model):
     coin_value = fields.Float(string='Coin/Bill Value', required=True, digits=0)
     number = fields.Integer(string='Number of Coins/Bills', help='Opening Unit Numbers')
     subtotal = fields.Float(compute='_sub_total', string='Subtotal', digits=0, readonly=True)
-    cashbox_id = fields.Many2one('account.bank.statement.cashbox')
+    cashbox_id = fields.Many2one('account.bank.statement.cashbox', string="Cashbox")
 
 
 class AccountBankStmtCashWizard(models.Model):
@@ -132,7 +132,7 @@ class AccountBankStatement(models.Model):
     balance_start = fields.Monetary(string='Starting Balance', states={'confirm': [('readonly', True)]}, default=_default_opening_balance)
     balance_end_real = fields.Monetary('Ending Balance', states={'confirm': [('readonly', True)]})
     state = fields.Selection([('open', 'New'), ('confirm', 'Validated')], string='Status', required=True, readonly=True, copy=False, default='open')
-    currency_id = fields.Many2one('res.currency', compute='_compute_currency', oldname='currency')
+    currency_id = fields.Many2one('res.currency', compute='_compute_currency', oldname='currency', string="Currency")
     journal_id = fields.Many2one('account.journal', string='Journal', required=True, states={'confirm': [('readonly', True)]}, default=_default_journal)
     journal_type = fields.Selection(related='journal_id.type', help="Technical field used for usability purposes")
     company_id = fields.Many2one('res.company', related='journal_id.company_id', string='Company', store=True, readonly=True,
@@ -146,8 +146,8 @@ class AccountBankStatement(models.Model):
     move_line_ids = fields.One2many('account.move.line', 'statement_id', string='Entry lines', states={'confirm': [('readonly', True)]})
     all_lines_reconciled = fields.Boolean(compute='_check_lines_reconciled')
     user_id = fields.Many2one('res.users', string='Responsible', required=False, default=lambda self: self.env.user)
-    cashbox_start_id = fields.Many2one('account.bank.statement.cashbox')
-    cashbox_end_id = fields.Many2one('account.bank.statement.cashbox')
+    cashbox_start_id = fields.Many2one('account.bank.statement.cashbox', string="Starting Cashbox")
+    cashbox_end_id = fields.Many2one('account.bank.statement.cashbox', string="Ending Cashbox")
 
 
     @api.onchange('journal_id')

addons/account/models/account_move.py

@@ -73,7 +73,7 @@ class AccountMove(models.Model):
     ref = fields.Char(string='Reference', copy=False)
     date = fields.Date(required=True, states={'posted': [('readonly', True)]}, index=True, default=fields.Date.context_today)
     journal_id = fields.Many2one('account.journal', string='Journal', required=True, states={'posted': [('readonly', True)]}, default=_get_default_journal)
-    currency_id = fields.Many2one('res.currency', compute='_compute_currency', store=True)
+    currency_id = fields.Many2one('res.currency', compute='_compute_currency', store=True, string="Currency")
     rate_diff_partial_rec_id = fields.Many2one('account.partial.reconcile', string='Exchange Rate Entry of', help="Technical field used to keep track of the origin of journal entries created in case of fluctuation of the currency exchange rate. This is needed when cancelling the source: it will post the inverse journal entry to cancel that part too.")
     state = fields.Selection([('draft', 'Unposted'), ('posted', 'Posted')], string='Status',
       required=True, readonly=True, copy=False, default='draft',

addons/account/models/partner.py

@@ -405,7 +405,7 @@ class ResPartner(models.Model):
     total_invoiced = fields.Monetary(compute='_invoice_total', string="Total Invoiced",
         groups='account.group_account_invoice')
     currency_id = fields.Many2one('res.currency', compute='_get_company_currency', readonly=True,
-        help='Utility field to express amount currency')
+        string="Currency", help='Utility field to express amount currency')
 
     contracts_count = fields.Integer(compute='_journal_item_count', string="Contracts", type='integer')
     journal_item_count = fields.Integer(compute='_journal_item_count', string="Journal Items", type="integer")