fix(debtor groups): fix debtor group title label

This commit fixes a mis-translation in the debtor groups title.  It now
reads "debtor groups" instead of "creditor groups".

client/src/i18n/en/tree.json

@@ -1,82 +1,85 @@
-{"TREE":{"ACCOUNT":"Account",
-"ACCOUNT_STATEMENT":"Account Statement",
-"ADMIN":"Admin",
-"AGED_CREDITORS":"Aged Debts",
-"BALANCE":"Balance",
-"BALANCE_SHEET":"Balance Sheet",
-"BALANCE_REPORT":"Balance of accounts",
-"BILLING_SERVICES":"Billing Services",
-"CASH_REPORT" : "Cash Report",
-"CASHBOX_MANAGEMENT":"Cashbox Management",
-"CASHFLOW":"Cashflow",
-"CASHFLOW_BY_SERVICE":"Cashflow by Service",
-"CASH_PAYMENT_REGISTRY":"Cash Payment Registry",
-"CASH_WINDOW":"Cash Window",
-"COMPLEX_JOURNAL_VOUCHER":"Journal Vouchers",
-"COST_CENTER_MGMT":"Cost Center Management",
-"CREDIT_NOTE":"Credit note",
-"CREDITOR_GROUP":"Creditor Group Management",
-"CURRENCY":"Currency",
-"CUSTOMER_DEBTS":"Customer Debts",
-"DEBTOR_GROUP":"Debtor Group Management",
-"EMPLOYEE":"Employee",
-"EMPLOYEE_REGISTRY" : "Employees registry",
-"ENTERPRISE":"Enterprise",
-"EXCHANGE":"Exchange Rate",
-"FINANCE":"Finance",
-"FISCAL_YEAR":"Fiscal Year",
-"FONCTION":"Job titles management",
-"GENERAL_LEDGER":"General Ledger",
-"GRADE_EMPLOYERS":"Grade Employees",
-"HOSPITAL":"Hospital",
-"INCOME_EXPENSE":"Income and Expenses",
-"INVENTORY":"Inventory",
-"INVENTORY_CONFIGURATION":"Configurations",
-"INVENTORY_GROUP":"Group",
-"INVENTORY_LIST":"List",
-"INVENTORY_MANAGEMENT":"Inventory Management",
-"INVENTORY_TYPE":"Type",
-"INVENTORY_UNIT":"Dosage Form",
-"INVENTORY_VIEW":"Stock",
-"INVOICE_REGISTRY":"Invoice Registry",
-"JOURNAL_VOUCHER":"Journal Voucher",
-"LOCATION":"Locations Management",
-"PAYROLL":"Payroll",
-"PATIENT_DOCUMENT":"Patient Documents",
-"PATIENT_GRP":"Patient Groups",
-"PATIENT_GRP_ASSIGNMENT":"Patient Group Assignment",
-"PATIENT_INVOICE":"Patient Invoice",
-"PATIENT_RECORDS":"Patient Records",
-"PATIENT_REGISTRATION":"Patient Registration",
-"PATIENT_REGISTRATIONS":"Patient Registrations",
-"PATIENT_REGISTRY":"Patients Registry",
-"PHARMACY":"Pharmacy Management",
-"POSTED_JOURNAL":"Posted Journal",
-"POSTING_JOURNAL":"Posting Journal",
-"PRICE_LIST":"Price List",
-"PROJECT":"Projects",
-"PURCHASE_ORDER":"Purchase Order",
-"PURCHASE":"Purchase",
-"PURCHASE_REGISTRY":"Purchase Registry",
-"PURCHASING":"Purchasing",
-"REFERENCE":"Reference",
-"REFERENCE_GROUP":"Reference Group",
-"REGISTER_SUPPLIER":"Supplier",
-"REPORTS":"Reports",
-"REPORT_ACCOUNTS":"Report accounts",
-"ROOT":"Root",
-"RUBRIC_MANAGEMENT":"Rubrics Management",
-"INVOICES":"Invoices",
-"SECTION_BILAN":"Bilan section",
-"SECTION_RESULTAT":"Result Section",
-"SERVICE":"Services",
-"SIMPLE_VOUCHER":"Simple Voucher",
-"STOCK": "Stock",
-"STOCK_INVENTORY":"Stock Inventory",
-"STOCK_LOTS":"Stock Lots",
-"STOCK_MOVEMENTS":"Stock Movements",
-"SUBSIDY":"Subsidy Management",
-"TRANSACTION_TYPE":"Transaction Types",
-"USERS":"Users",
-"VOUCHER_REGISTRY":"Voucher Registry",
-"AGED_DEBTORS":"Aged Debtors"}}
+{
+  "TREE":{
+    "ACCOUNT":"Account",
+    "ACCOUNT_STATEMENT":"Account Statement",
+    "ADMIN":"Admin",
+    "AGED_CREDITORS":"Aged Debts",
+    "BALANCE":"Balance",
+    "BALANCE_SHEET":"Balance Sheet",
+    "BALANCE_REPORT":"Balance of accounts",
+    "BILLING_SERVICES":"Billing Services",
+    "CASH_REPORT" : "Cash Report",
+    "CASHBOX_MANAGEMENT":"Cashbox Management",
+    "CASHFLOW":"Cashflow",
+    "CASH_PAYMENT_REGISTRY":"Cash Payment Registry",
+    "CASH_WINDOW":"Cash Window",
+    "COMPLEX_JOURNAL_VOUCHER":"Journal Vouchers",
+    "COST_CENTER_MGMT":"Cost Center Management",
+    "CREDIT_NOTE":"Credit note",
+    "CREDITOR_GROUP":"Creditor Group Management",
+    "CURRENCY":"Currency",
+    "CUSTOMER_DEBTS":"Customer Debts",
+    "DEBTOR_GROUP":"Debtor Group Management",
+    "EMPLOYEE":"Employee",
+    "EMPLOYEE_REGISTRY" : "Employees registry",
+    "ENTERPRISE":"Enterprise",
+    "EXCHANGE":"Exchange Rate",
+    "FINANCE":"Finance",
+    "FISCAL_YEAR":"Fiscal Year",
+    "FONCTION":"Job titles management",
+    "GENERAL_LEDGER":"General Ledger",
+    "GRADE_EMPLOYERS":"Grade Employees",
+    "HOSPITAL":"Hospital",
+    "INCOME_EXPENSE":"Income and Expenses",
+    "INVENTORY":"Inventory",
+    "INVENTORY_CONFIGURATION":"Configurations",
+    "INVENTORY_GROUP":"Group",
+    "INVENTORY_LIST":"List",
+    "INVENTORY_MANAGEMENT":"Inventory Management",
+    "INVENTORY_TYPE":"Type",
+    "INVENTORY_UNIT":"Dosage Form",
+    "INVENTORY_VIEW":"Stock",
+    "INVOICE_REGISTRY":"Invoice Registry",
+    "JOURNAL_VOUCHER":"Journal Voucher",
+    "LOCATION":"Locations Management",
+    "PAYROLL":"Payroll",
+    "PATIENT_DOCUMENT":"Patient Documents",
+    "PATIENT_GRP":"Patient Groups",
+    "PATIENT_GRP_ASSIGNMENT":"Patient Group Assignment",
+    "PATIENT_INVOICE":"Patient Invoice",
+    "PATIENT_RECORDS":"Patient Records",
+    "PATIENT_REGISTRATION":"Patient Registration",
+    "PATIENT_REGISTRATIONS":"Patient Registrations",
+    "PATIENT_REGISTRY":"Patients Registry",
+    "PHARMACY":"Pharmacy Management",
+    "POSTED_JOURNAL":"Posted Journal",
+    "POSTING_JOURNAL":"Posting Journal",
+    "PRICE_LIST":"Price List",
+    "PROJECT":"Projects",
+    "PURCHASE_ORDER":"Purchase Order",
+    "PURCHASE":"Purchase",
+    "PURCHASE_REGISTRY":"Purchase Registry",
+    "PURCHASING":"Purchasing",
+    "REFERENCE":"Reference",
+    "REFERENCE_GROUP":"Reference Group",
+    "REGISTER_SUPPLIER":"Supplier",
+    "REPORTS":"Reports",
+    "REPORT_ACCOUNTS":"Report accounts",
+    "ROOT":"Root",
+    "RUBRIC_MANAGEMENT":"Rubrics Management",
+    "INVOICES":"Invoices",
+    "SECTION_BILAN":"Bilan section",
+    "SECTION_RESULTAT":"Result Section",
+    "SERVICE":"Services",
+    "SIMPLE_VOUCHER":"Simple Voucher",
+    "STOCK": "Stock",
+    "STOCK_INVENTORY":"Stock Inventory",
+    "STOCK_LOTS":"Stock Lots",
+    "STOCK_MOVEMENTS":"Stock Movements",
+    "SUBSIDY":"Subsidy Management",
+    "TRANSACTION_TYPE":"Transaction Types",
+    "USERS":"Users",
+    "VOUCHER_REGISTRY":"Voucher Registry",
+    "AGED_DEBTORS":"Aged Debtors"
+  }
+}

client/src/modules/debtors/groups.html

@@ -5,20 +5,20 @@
       <li class="static" translate>TREE.ADMIN</li>
 
       <!-- debtor group list -->
-      <li 
-        class="title" 
-        ng-if="!GroupCtrl.isUpdateState()" 
+      <li
+        class="title"
+        ng-if="!GroupCtrl.isUpdateState()"
         translate>DEBTOR_GROUP.TITLE
       </li>
 
       <!-- debtor group list with link -->
       <li ng-if="GroupCtrl.isUpdateState()">
-        <a ui-sref="debtorGroups.list" translate>TREE.CREDITOR_GROUP</a>
+        <a ui-sref="debtorGroups.list" translate>TREE.DEBTOR_GROUP</a>
       </li>
 
       <!-- edit debtor group -->
       <li ng-if="GroupCtrl.isEditState()" class="title">
-        {{ GroupCtrl.state.params.label }} 
+        {{ GroupCtrl.state.params.label }}
         <span class="label label-info" translate>FORM.LABELS.EDIT</span>
       </li>
 

client/src/modules/debtors/groups.update.html

@@ -114,7 +114,7 @@
             <button data-method="submit" type="submit" ng-click="GroupUpdateCtrl.submit(debtorGroup)" class="btn btn-primary">
               {{ "FORM.BUTTONS.SUBMIT" | translate }}
             </button>
-            
+
             <button data-method="cancel" class="btn btn-default" type="button" ng-click="GroupUpdateCtrl.cancel()" data-method="cancel" translate>
               FORM.BUTTONS.CANCEL
             </button>