[IMP] string improvements

bzr revid: qdp@jade-20090120095130-xqvpxhf0vsk2w4wl

addons/account/account.py

@@ -1226,7 +1226,7 @@ class account_tax(osv.osv):
     _name = 'account.tax'
     _description = 'Tax'
     _columns = {
-        'name': fields.char('Tax Name', size=64, required=True, help="This name will be used to be displayed on reports"),
+        'name': fields.char('Tax Name', size=64, required=True, translate=True, help="This name will be used to be displayed on reports"),
         'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important."),
         'amount': fields.float('Amount', required=True, digits=(14,4)),
         'active': fields.boolean('Active'),
@@ -1261,7 +1261,7 @@ class account_tax(osv.osv):
         'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
         'include_base_amount': fields.boolean('Include in base amount', help="Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"),
         'company_id': fields.many2one('res.company', 'Company', required=True),
-        'description': fields.char('Internal Name',size=32),
+        'description': fields.char('Tax Code',size=32),
         'price_include': fields.boolean('Tax Included in Price', help="Check this is the price you use on the product and invoices is including this tax.")
     }
 

addons/account/wizard/wizard_pay_invoice.py

@@ -40,7 +40,7 @@ pay_fields = {
     'amount': {'string': 'Amount paid', 'type':'float', 'required':True},
     'name': {'string': 'Entry Name', 'type':'char', 'size': 64, 'required':True},
     'date': {'string': 'Payment date', 'type':'date', 'required':True, 'default':lambda *args: time.strftime('%Y-%m-%d')},
-    'journal_id': {'string': 'Journal', 'type': 'many2one', 'relation':'account.journal', 'required':True, 'domain':[('type','=','cash')]},
+    'journal_id': {'string': 'Journal/Payment Mode', 'type': 'many2one', 'relation':'account.journal', 'required':True, 'domain':[('type','=','cash')]},
     'period_id': {'string': 'Period', 'type': 'many2one', 'relation':'account.period', 'required':True},
 }
 

addons/sale/sale_wizard.xml

@@ -18,7 +18,7 @@
             multi="True"
             string="Make invoices"/>
 
-        <wizard string="Advance Payment"
+        <wizard string="Advance Invoice"
             model="sale.order"
             name="sale.advance_payment_inv"
             id="sale.advance_payment"