Trad: Traduction réglement client/fournisseur

htdocs/compta/bank/account.php

@@ -385,7 +385,17 @@ function _print_lines($db,$result,$sql,$acct)
             print "<td nowrap>".dolibarr_print_date($objp->do,"%d/%m/%y")."</td>\n";
             print "<td nowrap>&nbsp;".dolibarr_print_date($objp->dv,"%d/%m/%y")."</td>\n";
             print "<td nowrap>&nbsp;".$objp->fk_type." ".($objp->num_chq?$objp->num_chq:"")."</td>\n";
-            print '<td><a href="ligne.php?rowid='.$objp->rowid.'&amp;account='.$acct->id.'">'.$objp->label.'</a>';
+            print '<td><a href="ligne.php?rowid='.$objp->rowid.'&amp;account='.$acct->id.'">';
+			if (eregi('^\((.*)\)$',$objp->label,$reg))
+			{
+				// Label gnrique car entre parenthses. On l'affiche en le traduisant	
+				print $langs->trans($reg[1]);
+			}
+			else
+			{    
+            	print $objp->label;
+            }
+            print '</a>';
 
             /*
              * Ajout les liens

htdocs/compta/bank/ligne.php

@@ -316,14 +316,32 @@ if ($result)
         if (! $objp->rappro)
         {
             print '<td colspan="3">';
-            print '<input name="label" class="flat" value="'.$objp->label.'" size="50">';
+            print '<input name="label" class="flat" value="';
+			if (eregi('^\((.*)\)$',$objp->label,$reg))
+			{
+				// Label gnrique car entre parenthses. On l'affiche en le traduisant	
+				print $langs->trans($reg[1]);
+			}
+			else
+			{    
+            	print $objp->label;
+            }
+            print '" size="50">';
             print '</td>';
             print '<td align="center"><input type="submit" class="button" value="'.$langs->trans("Update").'">';
         }
         else
         {
             print '<td colspan="4">';
-            print $objp->label;            
+			if (eregi('^\((.*)\)$',$objp->label,$reg))
+			{
+				// Label gnrique car entre parenthses. On l'affiche en le traduisant	
+				print $langs->trans($reg[1]);
+			}
+			else
+			{    
+            	print $objp->label;
+            }
         }
         print '</td></tr>';
 

htdocs/langs/en_US/banks.lang

@@ -78,4 +78,6 @@ AddBankRecord=Add transaction
 AddBankRecordLong=Add transaction manually
 ConciliatedBy=Conciliated by
 DateConciliating=Conciliate date
-BankLineConciliated=Transaction conciliated
\ No newline at end of file
+BankLineConciliated=Transaction conciliated
+CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Supplier payment
\ No newline at end of file

htdocs/langs/fr_FR/banks.lang

@@ -78,4 +78,6 @@ AddBankRecord=Ajouter
 AddBankRecordLong=Saisie d'une criture manuelle hors facture
 ConciliatedBy=Rapproch par
 DateConciliating=Date rapprochement
-BankLineConciliated=Ecriture rapproche
\ No newline at end of file
+BankLineConciliated=Ecriture rapproche
+CustomerInvoicePayment=Rglement client
+SupplierInvoicePayment=Rglement fournisseur
\ No newline at end of file