Trad: Traduction des types de paiements
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@ -1015,7 +1015,7 @@ class Form
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$obj = $this->db->fetch_object($resql);
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// Si traduction existe, on l'utilise, sinon on prend le libellé par défaut
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$libelle=($langs->trans($obj->code)!=$obj->code?$langs->trans($obj->code):($obj->libelle!='-'?$obj->libelle:''));
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$libelle=($langs->trans("PaymentTypeShort".$obj->code)!=("PaymentTypeShort".$obj->code)?$langs->trans("PaymentTypeShort".$obj->code):($obj->libelle!='-'?$obj->libelle:''));
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$this->cache_types_paiements_code[$obj->id]=$obj->code;
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$this->cache_types_paiements_libelle[$obj->id]=$libelle;
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$this->cache_types_paiements_type[$obj->id]=$obj->type;
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@ -149,6 +149,21 @@ PaymentConditionShort60D=60 days
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PaymentCondition60D=Payment after 60 days
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PaymentConditionShort60DENDMONTH=60 days end of month
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PaymentCondition60DENDMONTH=Payment after 60 days end of month
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# PaymentType
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PaymentTypeTYP=TIP
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PaymentTypeShortTYP=TIP
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PaymentTypeVIR=Bank withdraw
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PaymentTypeShortVIR=Bank withdraw
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PaymentTypePRE=Standing order
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PaymentTypeShortPRE=Standing order
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PaymentTypeLIQ=Cash
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PaymentTypeShortLIQ=Cash
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PaymentTypeVAD=On line payment
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PaymentTypeShortVAD=On line payment
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PaymentTypeCB=Credit card
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PaymentTypeShortCB=Credit card
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PaymentTypeCHQ=Cheque
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PaymentTypeShortCHQ=Cheque
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BankDetails=Bank details
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BankCode=Bank code
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@ -149,6 +149,21 @@ PaymentConditionShort60D=60 jours
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PaymentCondition60D=Règlement à 60 jours
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PaymentConditionShort60DENDMONTH=60 jours fin de mois
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PaymentCondition60DENDMONTH=Règlement à 60 jours fin de mois
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# PaymentType
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PaymentTypeTYP=TIP
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PaymentTypeShortTYP=TIP
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PaymentTypeVIR=Virement bancaire
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PaymentTypeShortVIR=Virement
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PaymentTypePRE=Prélèvement bancaire
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PaymentTypeShortPRE=Prélèvement
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PaymentTypeLIQ=Liquide
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PaymentTypeShortLIQ=Liquide
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PaymentTypeVAD=Paiement en ligne
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PaymentTypeShortVAD=Paiement en ligne
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PaymentTypeCB=Carte bancaire
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PaymentTypeShortCB=Carte bancaire
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PaymentTypeCHQ=Cheque
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PaymentTypeShortCHQ=Cheque
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BankDetails=Coordonnées bancaires
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BankCode=Code banque
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