General Ledger: use glossary term "Document Reference" for reference

Account Statement: add Document Reference column, hide third party column only if a third party is selected

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@36743 20353a03-c40f-0410-a6d1-a30d3c3de9de

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getAccountStatementReportSectionList.xml

@@ -138,8 +138,11 @@ selection_columns = (\n
   (\'Movement_getExplanationTitle\', \'Accounting Transaction Title\'), )\n
 if len(section_uid) > 1:\n
   selection_columns += ( (\'section_title\', \'Section\'), )\n
-selection_columns += analytic_column_list + (\n
-  (\'Movement_getMirrorSectionTitle\', \'Third Party\'),\n
+selection_columns += analytic_column_list\n
+if not mirror_section:\n
+  selection_columns += ( (\'Movement_getMirrorSectionTitle\', \'Third Party\'), )\n
+selection_columns += (\n
+  (\'Movement_getExplanationReference\', \'Document Reference\'),\n
   (\'debit_price\', \'Debit\'),\n
   (\'credit_price\', \'Credit\'),\n
   (\'running_total_price\', \'Net\'),)\n

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountModule_getGeneralLedgerReportSectionList.xml

@@ -121,7 +121,7 @@ account_columns = (\n
       (\'Movement_getExplanationTitle\', \'Title\'),\n
       (\'date\', \'Date\'),\n
       (\'Movement_getExplanationTranslatedPortalType\', \'Type\'),\n
-      (\'Movement_getExplanationReference\', \'Invoice Number\'),\n
+      (\'Movement_getExplanationReference\', \'Document Reference\'),\n
       (\'Movement_getMirrorSectionTitle\', \'Third Party\'),)\n
 if len(simulation_state) > 1:\n
   account_columns += (\n

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_workflow/scripts/Delivery_Build.xml

@@ -208,7 +208,6 @@ if builder_by_ptype.has_key(delivery_portal_type) :\n
                             <string>order</string>
                             <string>build_trade_model_tag</string>
                             <string>build_accounting_tag</string>
-                            <string>path</string>
                             <string>update_applied_rule_tag</string>
                             <string>dict</string>
                           </tuple>

bt5/erp5_accounting/bt/revision

-1294
\ No newline at end of file
+1295
\ No newline at end of file