[IMP] account,sale,purchase: typo 'Payment Term' -> 'Payment Terms'

9 files changed, 17 insertions, 17 deletions

diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml
index 5736f59ddcd..fc1d1bae318 100644
--- a/addons/account/data/account_data.xml
+++ b/addons/account/data/account_data.xml
@@ -32,7 +32,7 @@
         </record>
 
         <record forcecreate="True" id="decimal_payment" model="decimal.precision">
-            <field name="name">Payment Term</field>
+            <field name="name">Payment Terms</field>
             <field name="digits">6</field>
         </record>
 
diff --git a/addons/account/models/account_invoice.py b/addons/account/models/account_invoice.py
index c52bd4a2713..87be174486f 100644
--- a/addons/account/models/account_invoice.py
+++ b/addons/account/models/account_invoice.py
@@ -244,7 +244,7 @@ class AccountInvoice(models.Model):
     partner_id = fields.Many2one('res.partner', string='Partner', change_default=True,
         required=True, readonly=True, states={'draft': [('readonly', False)]},
         track_visibility='always')
-    payment_term_id = fields.Many2one('account.payment.term', string='Payment Term', oldname='payment_term',
+    payment_term_id = fields.Many2one('account.payment.term', string='Payment Terms', oldname='payment_term',
         readonly=True, states={'draft': [('readonly', False)]},
         help="If you use payment terms, the due date will be computed automatically at the generation "
              "of accounting entries. If you keep the payment term and the due date empty, it means direct payment. "
@@ -1324,7 +1324,7 @@ class AccountPaymentTerm(models.Model):
     def _default_line_ids(self):
         return [(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 9, 'days': 0, 'option': 'day_after_invoice_date'})]
 
-    name = fields.Char(string='Payment Term', translate=True, required=True)
+    name = fields.Char(string='Payment Terms', translate=True, required=True)
     active = fields.Boolean(default=True, help="If the active field is set to False, it will allow you to hide the payment term without removing it.")
     note = fields.Text(string='Description on the Invoice', translate=True)
     line_ids = fields.One2many('account.payment.term.line', 'payment_id', string='Terms', copy=True, default=_default_line_ids)
@@ -1399,14 +1399,14 @@ class AccountPaymentTermLine(models.Model):
         ],
         default='day_after_invoice_date', required=True, string='Options'
         )
-    payment_id = fields.Many2one('account.payment.term', string='Payment Term', required=True, index=True, ondelete='cascade')
+    payment_id = fields.Many2one('account.payment.term', string='Payment Terms', required=True, index=True, ondelete='cascade')
     sequence = fields.Integer(default=10, help="Gives the sequence order when displaying a list of payment term lines.")
 
     @api.one
     @api.constrains('value', 'value_amount')
     def _check_percent(self):
         if self.value == 'percent' and (self.value_amount < 0.0 or self.value_amount > 100.0):
-            raise ValidationError(_('Percentages for Payment Term Line must be between 0 and 100.'))
+            raise ValidationError(_('Percentages for Payment Terms Line must be between 0 and 100.'))
 
     @api.onchange('option')
     def _onchange_option(self):
diff --git a/addons/account/models/partner.py b/addons/account/models/partner.py
index f81e9715ab9..17a8b70d63e 100644
--- a/addons/account/models/partner.py
+++ b/addons/account/models/partner.py
@@ -401,10 +401,10 @@ class ResPartner(models.Model):
         string="Fiscal Position",
         help="The fiscal position will determine taxes and accounts used for the partner.", oldname="property_account_position")
     property_payment_term_id = fields.Many2one('account.payment.term', company_dependent=True,
-        string ='Customer Payment Term',
+        string='Customer Payment Terms',
         help="This payment term will be used instead of the default one for sale orders and customer invoices", oldname="property_payment_term")
     property_supplier_payment_term_id = fields.Many2one('account.payment.term', company_dependent=True,
-         string ='Vendor Payment Term',
+         string='Vendor Payment Terms',
          help="This payment term will be used instead of the default one for purchase orders and vendor bills", oldname="property_supplier_payment_term")
     ref_company_ids = fields.One2many('res.company', 'partner_id',
         string='Companies that refers to partner', oldname="ref_companies")
diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index 81c40a436cd..9d0b3d3da27 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -32,7 +32,7 @@ class AccountInvoiceReport(models.Model):
     product_id = fields.Many2one('product.product', string='Product', readonly=True)
     product_qty = fields.Float(string='Product Quantity', readonly=True)
     uom_name = fields.Char(string='Reference Unit of Measure', readonly=True)
-    payment_term_id = fields.Many2one('account.payment.term', string='Payment Term', oldname='payment_term', readonly=True)
+    payment_term_id = fields.Many2one('account.payment.term', string='Payment Terms', oldname='payment_term', readonly=True)
     fiscal_position_id = fields.Many2one('account.fiscal.position', oldname='fiscal_position', string='Fiscal Position', readonly=True)
     currency_id = fields.Many2one('res.currency', string='Currency', readonly=True)
     categ_id = fields.Many2one('product.category', string='Product Category', readonly=True)
diff --git a/addons/account/views/account_view.xml b/addons/account/views/account_view.xml
index bde3c8071e0..ac3a3cb2114 100644
--- a/addons/account/views/account_view.xml
+++ b/addons/account/views/account_view.xml
@@ -1446,7 +1446,7 @@
             <field name="name">account.payment.term.line.tree</field>
             <field name="model">account.payment.term.line</field>
             <field name="arch" type="xml">
-                <tree string="Payment Term">
+                <tree string="Payment Terms">
                     <field name="sequence" widget="handle"/>
                     <field name="value" string="Due Type"/>
                     <field name="value_amount" attrs="{'readonly':[('value','=','balance')]}"/>
@@ -1459,7 +1459,7 @@
             <field name="name">account.payment.term.line.form</field>
             <field name="model">account.payment.term.line</field>
             <field name="arch" type="xml">
-                <form string="Payment Term">
+                <form string="Payment Terms">
                     <group>
                         <group string="Term Type">
                             <field name="value" widget="radio"/>
@@ -1488,8 +1488,8 @@
             <field name="name">account.payment.term.search</field>
             <field name="model">account.payment.term</field>
             <field name="arch" type="xml">
-                <search string="Payment Term">
-                    <field name="name" string="Payment Term"/>
+                <search string="Payment Terms">
+                    <field name="name" string="Payment Terms"/>
                     <field name="active"/>
                 </search>
             </field>
@@ -1498,7 +1498,7 @@
             <field name="name">account.payment.term.form</field>
             <field name="model">account.payment.term</field>
             <field name="arch" type="xml">
-                <form string="Payment Term">
+                <form string="Payment Terms">
                     <group col="4">
                         <field name="name"/>
                         <field name="active"/>
diff --git a/addons/purchase/models/purchase.py b/addons/purchase/models/purchase.py
index 33bbb4aac94..eacd6249373 100644
--- a/addons/purchase/models/purchase.py
+++ b/addons/purchase/models/purchase.py
@@ -145,7 +145,7 @@ class PurchaseOrder(models.Model):
     amount_total = fields.Monetary(string='Total', store=True, readonly=True, compute='_amount_all')
 
     fiscal_position_id = fields.Many2one('account.fiscal.position', string='Fiscal Position', oldname='fiscal_position')
-    payment_term_id = fields.Many2one('account.payment.term', 'Payment Term')
+    payment_term_id = fields.Many2one('account.payment.term', 'Payment Terms')
     incoterm_id = fields.Many2one('stock.incoterms', 'Incoterm', states={'done': [('readonly', True)]}, help="International Commercial Terms are a series of predefined commercial terms used in international transactions.")
 
     product_id = fields.Many2one('product.product', related='order_line.product_id', string='Product')
diff --git a/addons/report_intrastat/report/report_intrastat_invoice_template.xml b/addons/report_intrastat/report/report_intrastat_invoice_template.xml
index 5660ad8f816..d177f2ef724 100644
--- a/addons/report_intrastat/report/report_intrastat_invoice_template.xml
+++ b/addons/report_intrastat/report/report_intrastat_invoice_template.xml
@@ -125,7 +125,7 @@
                 <span t-field="o.comment"/>
             </p>
             <p t-if="o.payment_term_id">
-                <strong>Payment Term:</strong>
+                <strong>Payment Terms:</strong>
                 <span t-field="o.payment_term_id"/>
             </p>
             <p t-if="o.fiscal_position_id">
diff --git a/addons/sale/models/sale.py b/addons/sale/models/sale.py
index bd3a8de2223..a26b64eae66 100644
--- a/addons/sale/models/sale.py
+++ b/addons/sale/models/sale.py
@@ -142,7 +142,7 @@ class SaleOrder(models.Model):
     amount_tax = fields.Monetary(string='Taxes', store=True, readonly=True, compute='_amount_all', track_visibility='always')
     amount_total = fields.Monetary(string='Total', store=True, readonly=True, compute='_amount_all', track_visibility='always')
 
-    payment_term_id = fields.Many2one('account.payment.term', string='Payment Term', oldname='payment_term')
+    payment_term_id = fields.Many2one('account.payment.term', string='Payment Terms', oldname='payment_term')
     fiscal_position_id = fields.Many2one('account.fiscal.position', oldname='fiscal_position', string='Fiscal Position')
     company_id = fields.Many2one('res.company', 'Company', default=lambda self: self.env['res.company']._company_default_get('sale.order'))
     team_id = fields.Many2one('crm.team', 'Sales Team', change_default=True, default=_get_default_team, oldname='section_id')
diff --git a/addons/sale/report/sale_report_templates.xml b/addons/sale/report/sale_report_templates.xml
index 158aaef4403..7f251f798df 100644
--- a/addons/sale/report/sale_report_templates.xml
+++ b/addons/sale/report/sale_report_templates.xml
@@ -46,7 +46,7 @@
                     <p t-field="doc.user_id"/>
                 </div>
                 <div name="payment_term" t-if="doc.payment_term_id" class="col-xs-3">
-                    <strong>Payment Term:</strong>
+                    <strong>Payment Terms:</strong>
                     <p t-field="doc.payment_term_id"/>
                 </div>
             </div>