Commit c9770e5e authored by Jérome Perrin's avatar Jérome Perrin

accounting: normalize glossary term for "portal_type"

Use "Transaction Type" everywhere and stop using "Journal Type".

On accounting transaction views, it is "Transaction Type".

In l10n_fr, l10n_de, l10n_pl both "Journal Type" and "Transaction Type"
where translated to the same term.
parent d381e612
......@@ -239,7 +239,7 @@
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Journal Type</string> </value>
<value> <string>Transaction Type</string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
......
......@@ -237,7 +237,7 @@
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Journal Type</string> </value>
<value> <string>Transaction Type</string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
......
......@@ -68,7 +68,7 @@ selection_columns = (
('parent_reference', 'Document Reference'),)
if len(portal_type) > 1:
selection_columns += (
('portal_type', 'Journal Type'), )
('portal_type', 'Transaction Type'), )
selection_columns += analytic_column_list + (
('node_title', 'Account'),
('mirror_section_title', 'Third Party'),
......
......@@ -244,7 +244,7 @@
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Journal Type</string> </value>
<value> <string>Transaction Type</string> </value>
</item>
<item>
<key> <string>unicode</string> </key>
......
......@@ -38,7 +38,7 @@
</p><p>
Secondly, in the blue area, you can choose which <strong>Simulation State(s)</strong>
you want to display in your report, and the
<strong>Journal Type (types of transactions)</strong>
<strong>Transaction Type</strong>
you need to display.
</p><p>
Thirdly, in the yellow area, you have to <strong>choose an Account, this is compulsory</strong>
......
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