diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index d739205124e..31ade656480 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -1510,6 +1510,10 @@ if ($id) $key=$langs->trans("PaymentType".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "PaymentType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); } + elseif ($fieldlist[$field]=='type' && $tabname[$id]==MAIN_DB_PREFIX.'c_paiement') { + $payment_type_list = array(0=>$langs->trans('PaymentTypeCustomer'), 1=>$langs->trans('PaymentTypeSupplier'), 2=>$langs->trans('PaymentTypeBoth')); + $valuetoshow = $payment_type_list[$valuetoshow]; + } elseif ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_reason') { $key=$langs->trans("DemandReasonType".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "DemandReasonType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); @@ -1876,6 +1880,13 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '') print $type.''; print ''; } + elseif ($fieldlist[$field] == 'type' && $tabname == MAIN_DB_PREFIX.'c_paiement') + { + print ''; + $select_list = array(0=>$langs->trans('PaymentTypeCustomer'), 1=>$langs->trans('PaymentTypeSupplier'), 2=>$langs->trans('PaymentTypeBoth')); + print $form->selectarray($fieldlist[$field], $select_list, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'2')); + print ''; + } elseif ($fieldlist[$field] == 'recuperableonly' || $fieldlist[$field] == 'type_cdr' || $fieldlist[$field] == 'deductible' || $fieldlist[$field] == 'category_type') { if ($fieldlist[$field] == 'type_cdr') print ''; else print ''; diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index a4ab22d47c5..31b0634f579 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -438,5 +438,6 @@ PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency -MulticurrencyCurrency=Currency \ No newline at end of file +MulticurrencyCurrency=Currency