[IMP] Terminology fix

addons/sale/wizard/sale_make_invoice_advance.py

@@ -24,15 +24,15 @@ def _get_advance_payment_method(self):
         return 'delivered'
 
     advance_payment_method = fields.Selection([
-        ('all', 'Invoiceable lines (deduct deposits)'),
         ('delivered', 'Invoiceable lines'),
-        ('percentage', 'Deposit (percentage)'),
-        ('fixed', 'Deposit (fixed amount)')
+        ('all', 'Invoiceable lines (deduct down payments)'),
+        ('percentage', 'Down payment (percentage)'),
+        ('fixed', 'Down payment (fixed amount)')
         ], string='What do you want to invoice?', default=_get_advance_payment_method, required=True)
-    product_id = fields.Many2one('product.product', string='Deposit Product', domain=[('type', '=', 'service')],\
+    product_id = fields.Many2one('product.product', string='Down Payment Product', domain=[('type', '=', 'service')],\
         default=lambda self: self.env['ir.values'].get_default('sale.config.settings', 'deposit_product_id_setting'))
     count = fields.Integer(default=_count, string='# of Orders')
-    amount = fields.Float('Deposit Amount', digits=dp.get_precision('Account'), help="The amount to be invoiced in advance, taxes excluded.")
+    amount = fields.Float('Down Payment Amount', digits=dp.get_precision('Account'), help="The amount to be invoiced in advance, taxes excluded.")
     deposit_account_id = fields.Many2one("account.account", string="Income Account", domain=[('deprecated', '=', False)],\
         help="Account used for deposits")
     deposit_taxes_id = fields.Many2many("account.tax", string="Customer Taxes", help="Taxes used for deposits")
@@ -61,13 +61,13 @@ def _create_invoice(self, order, so_line, amount):
                     (self.product_id.name,))
 
         if self.amount <= 0.00:
-            raise UserError(_('The value of the deposit amount must be positive.'))
+            raise UserError(_('The value of the down payment amount must be positive.'))
         if self.advance_payment_method == 'percentage':
             amount = order.amount_untaxed * self.amount / 100
-            name = _("Deposit of %s%%") % (self.amount,)
+            name = _("Down payment of %s%%") % (self.amount,)
         else:
             amount = self.amount
-            name = _('Deposit')
+            name = _('Down Payment')
 
         invoice = inv_obj.create({
             'name': order.client_order_ref or order.name,
@@ -119,9 +119,9 @@ def create_invoices(self):
                 else:
                     amount = self.amount
                 if self.product_id.invoice_policy != 'order':
-                    raise UserError(_('The product used to invoice a deposit should have an invoice policy set to "Ordered quantities". Please update your deposit product to be able to create a deposit invoice.'))
+                    raise UserError(_('The product used to invoice a down payment should have an invoice policy set to "Ordered quantities". Please update your deposit product to be able to create a deposit invoice.'))
                 if self.product_id.type != 'service':
-                    raise UserError(_("The product used to invoice an deposit should be of type 'Service'. Please use another product or update this product."))
+                    raise UserError(_("The product used to invoice a down payment should be of type 'Service'. Please use another product or update this product."))
                 so_line = sale_line_obj.create({
                     'name': _('Advance: %s') % (time.strftime('%m %Y'),),
                     'price_unit': amount,
@@ -139,7 +139,7 @@ def create_invoices(self):
 
     def _prepare_deposit_product(self):
         return {
-            'name': 'Deposit',
+            'name': 'Down payment',
             'type': 'service',
             'invoice_policy': 'order',
             'property_account_income_id': self.deposit_account_id.id,