';
- print $objp->label;
+ if (eregi('^\((.*)\)$',$objp->label,$reg))
+ {
+ // Label générique car entre parenthèses. On l'affiche en le traduisant
+ print $langs->trans($reg[1]);
+ }
+ else
+ {
+ print $objp->label;
+ }
}
print '
';
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index 09ae1b2690e..2ad8a86bc8f 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/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
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index 4db7ef10b09..0dcf64c3b94 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -78,4 +78,6 @@ AddBankRecord=Ajouter
AddBankRecordLong=Saisie d'une écriture manuelle hors facture
ConciliatedBy=Rapproché par
DateConciliating=Date rapprochement
-BankLineConciliated=Ecriture rapprochée
\ No newline at end of file
+BankLineConciliated=Ecriture rapprochée
+CustomerInvoicePayment=Réglement client
+SupplierInvoicePayment=Réglement fournisseur
\ No newline at end of file