NEW Report page and menu for suppliers paiements
This commit is contained in:
arnaud
parent
10353d1e1a
commit
6d3e43ddaf
@ -836,6 +836,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
|
||||
}
|
||||
|
||||
$newmenu->add("/fourn/facture/paiement.php", $langs->trans("Payments"),1,$user->rights->fournisseur->facture->lire);
|
||||
|
||||
$newmenu->add("/fourn/facture/rapport.php",$langs->trans("Reportings"),2,$user->rights->fournisseur->facture->lire);
|
||||
|
||||
$newmenu->add("/compta/facture/stats/index.php?mode=supplier", $langs->trans("Statistics"),1,$user->rights->fournisseur->facture->lire);
|
||||
}
|
||||
|
||||
425
htdocs/core/modules/rapport/pdf_paiement_fourn.class.php
Normal file
425
htdocs/core/modules/rapport/pdf_paiement_fourn.class.php
Normal file
@ -0,0 +1,425 @@
|
||||
<?php
|
||||
/* Copyright (C) 2003-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
||||
* Copyright (C) 2006-2014 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2015 Charles-Fr BENKE <charles.fr@benke.fr>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
* the Free Software Foundation; either version 3 of the License, or
|
||||
* (at your option) any later version.
|
||||
*
|
||||
* This program is distributed in the hope that it will be useful,
|
||||
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
* GNU General Public License for more details.
|
||||
*
|
||||
* You should have received a copy of the GNU General Public License
|
||||
* along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
* or see http://www.gnu.org/
|
||||
*/
|
||||
|
||||
/**
|
||||
* \file htdocs/core/modules/rapport/pdf_paiement.class.php
|
||||
* \ingroup banque
|
||||
* \brief File to build payment reports
|
||||
*/
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
|
||||
|
||||
|
||||
/**
|
||||
* Classe permettant de generer les rapports de paiement
|
||||
*/
|
||||
class pdf_paiement_fourn
|
||||
{
|
||||
/**
|
||||
* Constructor
|
||||
*
|
||||
* @param DoliDb $db Database handler
|
||||
*/
|
||||
function __construct($db)
|
||||
{
|
||||
global $langs,$conf;
|
||||
$langs->load("bills");
|
||||
$langs->load("compta");
|
||||
|
||||
$this->db = $db;
|
||||
$this->description = $langs->transnoentities("ListOfCustomerPayments");
|
||||
|
||||
// Dimension page pour format A4
|
||||
$this->type = 'pdf';
|
||||
$formatarray=pdf_getFormat();
|
||||
$this->page_largeur = $formatarray['width'];
|
||||
$this->page_hauteur = $formatarray['height'];
|
||||
$this->format = array($this->page_largeur,$this->page_hauteur);
|
||||
$this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10;
|
||||
$this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10;
|
||||
$this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10;
|
||||
$this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10;
|
||||
|
||||
$this->tab_top = 30;
|
||||
|
||||
$this->line_height = 5;
|
||||
$this->line_per_page = 40;
|
||||
$this->tab_height = $this->page_hauteur - $this->marge_haute - $this->marge_basse - $this->tab_top - 5; // must be > $this->line_height * $this->line_per_page and < $this->page_hauteur - $this->marge_haute - $this->marge_basse - $this->tab_top - 5;
|
||||
|
||||
$this->posxdate=$this->marge_gauche+2;
|
||||
$this->posxpaymenttype=42;
|
||||
$this->posxinvoice=82;
|
||||
$this->posxbankaccount=110;
|
||||
$this->posxinvoiceamount=132;
|
||||
$this->posxpaymentamount=162;
|
||||
if ($this->page_largeur < 210) // To work with US executive format
|
||||
{
|
||||
$this->line_per_page = 35;
|
||||
$this->posxpaymenttype-=10;
|
||||
$this->posxinvoice-=0;
|
||||
$this->posxinvoiceamount-=10;
|
||||
$this->posxpaymentamount-=20;
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* Fonction generant la rapport sur le disque
|
||||
*
|
||||
* @param string $_dir repertoire
|
||||
* @param int $month mois du rapport
|
||||
* @param int $year annee du rapport
|
||||
* @param string $outputlangs Lang output object
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function write_file($_dir, $month, $year, $outputlangs)
|
||||
{
|
||||
include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
|
||||
|
||||
global $conf, $hookmanager, $langs, $user;
|
||||
|
||||
$socid=0;
|
||||
if ($user->societe_id) $socid=$user->societe_id;
|
||||
|
||||
if (! is_object($outputlangs)) $outputlangs=$langs;
|
||||
// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
|
||||
if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
|
||||
|
||||
$this->month=$month;
|
||||
$this->year=$year;
|
||||
|
||||
$dir=$_dir.'/'.$year;
|
||||
|
||||
if (! is_dir($dir))
|
||||
{
|
||||
$result=dol_mkdir($dir);
|
||||
if ($result < 0)
|
||||
{
|
||||
$this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir);
|
||||
return -1;
|
||||
}
|
||||
}
|
||||
|
||||
$month = sprintf("%02d",$month);
|
||||
$year = sprintf("%04d",$year);
|
||||
$file = $dir . "/payments-".$year."-".$month.".pdf";
|
||||
|
||||
// Add pdfgeneration hook
|
||||
if (! is_object($hookmanager))
|
||||
{
|
||||
include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
|
||||
$hookmanager=new HookManager($this->db);
|
||||
}
|
||||
$hookmanager->initHooks(array('pdfgeneration'));
|
||||
$parameters=array('file'=>$file,'outputlangs'=>$outputlangs);
|
||||
global $action;
|
||||
$reshook=$hookmanager->executeHooks('beforePDFCreation',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks
|
||||
|
||||
$pdf=pdf_getInstance($this->format);
|
||||
$default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance
|
||||
|
||||
if (class_exists('TCPDF'))
|
||||
{
|
||||
$pdf->setPrintHeader(false);
|
||||
$pdf->setPrintFooter(false);
|
||||
}
|
||||
$pdf->SetFont(pdf_getPDFFont($outputlangs));
|
||||
|
||||
$num=0;
|
||||
$lines=array();
|
||||
|
||||
// count number of lines of payment
|
||||
$sql = "SELECT p.rowid as prowid";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p";
|
||||
$sql.= " WHERE p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'";
|
||||
$sql.= " AND p.entity = " . $conf->entity;
|
||||
$result = $this->db->query($sql);
|
||||
if ($result)
|
||||
{
|
||||
$numpaiement = $this->db->num_rows($result);
|
||||
}
|
||||
|
||||
// number of bill
|
||||
$sql = "SELECT p.datep as dp, f.ref";
|
||||
//$sql .= ", c.libelle as paiement_type, p.num_paiement";
|
||||
$sql.= ", c.code as paiement_code, p.num_paiement";
|
||||
$sql.= ", p.amount as paiement_amount, f.total_ttc as facture_amount";
|
||||
$sql.= ", pf.amount as pf_amount";
|
||||
if (! empty($conf->banque->enabled))
|
||||
$sql.= ", ba.ref as bankaccount";
|
||||
$sql.= ", p.rowid as prowid";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p, ".MAIN_DB_PREFIX."facture_fourn as f,";
|
||||
$sql.= " ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf,";
|
||||
if (! empty($conf->banque->enabled))
|
||||
$sql.= " ".MAIN_DB_PREFIX."bank as b, ".MAIN_DB_PREFIX."bank_account as ba,";
|
||||
$sql.= " ".MAIN_DB_PREFIX."societe as s";
|
||||
if (! $user->rights->societe->client->voir && ! $socid)
|
||||
{
|
||||
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
}
|
||||
$sql.= " WHERE f.fk_soc = s.rowid AND pf.fk_facturefourn = f.rowid AND pf.fk_paiementfourn = p.rowid";
|
||||
if (! empty($conf->banque->enabled))
|
||||
$sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid ";
|
||||
$sql.= " AND f.entity = ".$conf->entity;
|
||||
$sql.= " AND p.fk_paiement = c.id ";
|
||||
$sql.= " AND p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'";
|
||||
if (! $user->rights->societe->client->voir && ! $socid)
|
||||
{
|
||||
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
|
||||
}
|
||||
if (! empty($socid)) $sql .= " AND s.rowid = ".$socid;
|
||||
$sql.= " ORDER BY p.datep ASC, pf.fk_paiementfourn ASC";
|
||||
|
||||
dol_syslog(get_class($this)."::write_file", LOG_DEBUG);
|
||||
$result = $this->db->query($sql);
|
||||
if ($result)
|
||||
{
|
||||
$num = $this->db->num_rows($result);
|
||||
$i = 0;
|
||||
$var=True;
|
||||
|
||||
while ($i < $num)
|
||||
{
|
||||
$objp = $this->db->fetch_object($result);
|
||||
$var=!$var;
|
||||
|
||||
$lines[$i][0] = $objp->ref;
|
||||
$lines[$i][1] = dol_print_date($this->db->jdate($objp->dp),"day",false,$outputlangs,true);
|
||||
$lines[$i][2] = $langs->transnoentities("PaymentTypeShort".$objp->paiement_code);
|
||||
$lines[$i][3] = $objp->num_paiement;
|
||||
$lines[$i][4] = price($objp->paiement_amount);
|
||||
$lines[$i][5] = price($objp->facture_amount);
|
||||
$lines[$i][6] = price($objp->pf_amount);
|
||||
$lines[$i][7] = $objp->prowid;
|
||||
$lines[$i][8] = $objp->bankaccount;
|
||||
$i++;
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
dol_print_error($this->db);
|
||||
}
|
||||
|
||||
$pages = intval(($num + $numpaiement) / $this->line_per_page);
|
||||
|
||||
if ((($num + $numpaiement) % $this->line_per_page)>0)
|
||||
{
|
||||
$pages++;
|
||||
}
|
||||
|
||||
if ($pages == 0)
|
||||
{
|
||||
// force to build at least one page if report has no line
|
||||
$pages = 1;
|
||||
}
|
||||
|
||||
$pdf->Open();
|
||||
$pagenb=0;
|
||||
$pdf->SetDrawColor(128,128,128);
|
||||
|
||||
$pdf->SetTitle($outputlangs->transnoentities("Payments"));
|
||||
$pdf->SetSubject($outputlangs->transnoentities("Payments"));
|
||||
$pdf->SetCreator("Dolibarr ".DOL_VERSION);
|
||||
$pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs)));
|
||||
//$pdf->SetKeyWords();
|
||||
if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false);
|
||||
|
||||
$pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right
|
||||
$pdf->SetAutoPageBreak(1,0);
|
||||
|
||||
// New page
|
||||
$pdf->AddPage();
|
||||
$pagenb++;
|
||||
$this->_pagehead($pdf, $pagenb, 1, $outputlangs);
|
||||
$pdf->SetFont('','', 9);
|
||||
$pdf->MultiCell(0, 3, ''); // Set interline to 3
|
||||
$pdf->SetTextColor(0,0,0);
|
||||
|
||||
|
||||
$this->Body($pdf, 1, $lines, $outputlangs);
|
||||
|
||||
if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages();
|
||||
|
||||
$pdf->Close();
|
||||
|
||||
$pdf->Output($file,'F');
|
||||
|
||||
// Add pdfgeneration hook
|
||||
if (! is_object($hookmanager))
|
||||
{
|
||||
include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
|
||||
$hookmanager=new HookManager($this->db);
|
||||
}
|
||||
$hookmanager->initHooks(array('pdfgeneration'));
|
||||
$parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs);
|
||||
global $action;
|
||||
$reshook=$hookmanager->executeHooks('afterPDFCreation',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks
|
||||
|
||||
if (! empty($conf->global->MAIN_UMASK))
|
||||
@chmod($file, octdec($conf->global->MAIN_UMASK));
|
||||
|
||||
return 1;
|
||||
}
|
||||
|
||||
/**
|
||||
* Show top header of page.
|
||||
*
|
||||
* @param PDF $pdf Object PDF
|
||||
* @param int $page Object to show
|
||||
* @param int $showaddress 0=no, 1=yes
|
||||
* @param Translate $outputlangs Object lang for output
|
||||
* @return void
|
||||
*/
|
||||
function _pagehead(&$pdf, $page, $showaddress, $outputlangs)
|
||||
{
|
||||
global $langs;
|
||||
|
||||
// Do not add the BACKGROUND as this is a report
|
||||
//pdf_pagehead($pdf,$outputlangs,$this->page_hauteur);
|
||||
|
||||
$default_font_size = pdf_getPDFFontSize($outputlangs);
|
||||
|
||||
$title=$conf->global->MAIN_INFO_SOCIETE_NOM;
|
||||
$title.=' - '.$outputlangs->transnoentities("ListOfSupplierPayments");
|
||||
$title.=' - '.dol_print_date(dol_mktime(0,0,0,$this->month,1,$this->year),"%B %Y",false,$outputlangs,true);
|
||||
$pdf->SetFont('','B',$default_font_size + 1);
|
||||
$pdf->SetXY($this->marge_gauche,10);
|
||||
$pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->marge_gauche, 2, $title, 0, 'C');
|
||||
|
||||
$pdf->SetFont('','',$default_font_size);
|
||||
|
||||
$pdf->SetXY($this->posxdate, 16);
|
||||
$pdf->MultiCell(80, 2, $outputlangs->transnoentities("DateBuild")." : ".dol_print_date(time(),"day",false,$outputlangs,true), 0, 'L');
|
||||
|
||||
$pdf->SetXY($this->posxdate+100, 16);
|
||||
$pdf->MultiCell(80, 2, $outputlangs->transnoentities("Page")." : ".$page, 0, 'R');
|
||||
|
||||
|
||||
// Title line
|
||||
$pdf->SetXY($this->posxdate, $this->tab_top+2);
|
||||
$pdf->MultiCell($this->posxpaymenttype - $this->posxdate, 2, 'Date');
|
||||
|
||||
$pdf->line($this->posxpaymenttype - 1, $this->tab_top, $this->posxpaymenttype - 1, $this->tab_top + $this->tab_height + 10);
|
||||
$pdf->SetXY($this->posxpaymenttype, $this->tab_top+2);
|
||||
$pdf->MultiCell($this->posxinvoice - $this->posxpaymenttype, 2, $outputlangs->transnoentities("PaymentMode"), 0, 'L');
|
||||
|
||||
$pdf->line($this->posxinvoice - 1, $this->tab_top, $this->posxinvoice - 1, $this->tab_top + $this->tab_height + 10);
|
||||
$pdf->SetXY($this->posxinvoice, $this->tab_top+2);
|
||||
$pdf->MultiCell($this->posxbankaccount - $this->posxinvoice, 2, $outputlangs->transnoentities("Invoice"), 0, 'L');
|
||||
|
||||
$pdf->line($this->posxbankaccount - 1, $this->tab_top, $this->posxbankaccount - 1, $this->tab_top + $this->tab_height + 10);
|
||||
$pdf->SetXY($this->posxbankaccount, $this->tab_top+2);
|
||||
$pdf->MultiCell($this->posxinvoiceamount - $this->posxbankaccount, 2, $outputlangs->transnoentities("Account"), 0, 'L');
|
||||
|
||||
|
||||
$pdf->line($this->posxinvoiceamount - 1, $this->tab_top, $this->posxinvoiceamount - 1, $this->tab_top + $this->tab_height + 10);
|
||||
$pdf->SetXY($this->posxinvoiceamount, $this->tab_top+2);
|
||||
$pdf->MultiCell($this->posxpaymentamount - $this->posxinvoiceamount - 1, 2, $outputlangs->transnoentities("AmountInvoice"), 0, 'R');
|
||||
|
||||
$pdf->line($this->posxpaymentamount - 1, $this->tab_top, $this->posxpaymentamount - 1, $this->tab_top + $this->tab_height + 10);
|
||||
$pdf->SetXY($this->posxpaymentamount, $this->tab_top+2);
|
||||
$pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->posxpaymentamount - 1, 2, $outputlangs->transnoentities("AmountPayment"), 0, 'R');
|
||||
|
||||
$pdf->line($this->marge_gauche, $this->tab_top + 10, $this->page_largeur - $this->marge_droite, $this->tab_top + 10);
|
||||
|
||||
$pdf->Rect($this->marge_gauche, $this->tab_top, $this->page_largeur - $this->marge_gauche - $this->marge_droite, $this->tab_height + 10);
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* Output body
|
||||
*
|
||||
* @param PDF $pdf PDF object
|
||||
* @param string $page Page
|
||||
* @param array $lines Array of lines
|
||||
* @param Translate $outputlangs Object langs
|
||||
* @return void
|
||||
*/
|
||||
function Body(&$pdf, $page, $lines, $outputlangs)
|
||||
{
|
||||
$default_font_size = pdf_getPDFFontSize($outputlangs);
|
||||
|
||||
$pdf->SetFont('','', $default_font_size - 1);
|
||||
$oldprowid = 0;
|
||||
$pdf->SetFillColor(220,220,220);
|
||||
$yp = 0;
|
||||
$numlines=count($lines);
|
||||
for ($j = 0 ; $j < $numlines ; $j++)
|
||||
{
|
||||
$i = $j;
|
||||
if ($yp > $this->tab_height -5)
|
||||
{
|
||||
$page++;
|
||||
$pdf->AddPage();
|
||||
$this->_pagehead($pdf, $page, 0, $outputlangs);
|
||||
$pdf->SetFont('','', $default_font_size - 1);
|
||||
$yp = 0;
|
||||
}
|
||||
if ($oldprowid <> $lines[$j][7])
|
||||
{
|
||||
if ($yp > $this->tab_height -10)
|
||||
{
|
||||
$page++;
|
||||
$pdf->AddPage();
|
||||
$this->_pagehead($pdf, $page, 0, $outputlangs);
|
||||
$pdf->SetFont('','', $default_font_size - 1);
|
||||
$yp = 0;
|
||||
}
|
||||
|
||||
$pdf->SetXY($this->posxdate - 1, $this->tab_top + 10 + $yp);
|
||||
$pdf->MultiCell($this->posxpaymenttype - $this->posxdate + 1, $this->line_height, $lines[$j][1], 0, 'L', 1);
|
||||
|
||||
$pdf->SetXY($this->posxpaymenttype, $this->tab_top + 10 + $yp);
|
||||
$pdf->MultiCell($this->posxinvoiceamount - $this->posxpaymenttype, $this->line_height, $lines[$j][2].' '.$lines[$j][3], 0, 'L', 1);
|
||||
|
||||
$pdf->SetXY($this->posxinvoiceamount, $this->tab_top + 10 + $yp);
|
||||
$pdf->MultiCell($this->posxpaymentamount- $this->posxinvoiceamount, $this->line_height, '', 0, 'R', 1);
|
||||
|
||||
$pdf->SetXY($this->posxpaymentamount, $this->tab_top + 10 + $yp);
|
||||
$pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->posxpaymentamount, $this->line_height, $lines[$j][4], 0, 'R', 1);
|
||||
$yp = $yp + 5;
|
||||
}
|
||||
|
||||
// Invoice number
|
||||
$pdf->SetXY($this->posxinvoice, $this->tab_top + 10 + $yp);
|
||||
$pdf->MultiCell($this->posxinvoiceamount - $this->posxbankaccount, $this->line_height, $lines[$j][0], 0, 'L', 0);
|
||||
|
||||
// BankAccount
|
||||
$pdf->SetXY($this->posxbankaccount, $this->tab_top + 10 + $yp);
|
||||
$pdf->MultiCell($this->posxbankaccount - $this->posxdate, $this->line_height, $lines[$j][8], 0, 'L', 0);
|
||||
|
||||
// Invoice amount
|
||||
$pdf->SetXY($this->posxinvoiceamount, $this->tab_top + 10 + $yp);
|
||||
$pdf->MultiCell($this->posxpaymentamount- $this->posxinvoiceamount - 1, $this->line_height, $lines[$j][5], 0, 'R', 0);
|
||||
|
||||
// Payment amount
|
||||
$pdf->SetXY($this->posxpaymentamount, $this->tab_top + 10 + $yp);
|
||||
$pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->posxpaymentamount, $this->line_height, $lines[$j][6], 0, 'R', 0);
|
||||
$yp = $yp + 5;
|
||||
|
||||
if ($oldprowid <> $lines[$j][7])
|
||||
{
|
||||
$oldprowid = $lines[$j][7];
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=VAT payment
|
||||
ListPayment=List of payments
|
||||
ListOfCustomerPayments=List of customer payments
|
||||
ListOfSupplierPayments=List of supplier payments
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
newLT1Payment=New tax 2 payment
|
||||
|
||||
@ -65,6 +65,7 @@ PaymentSocialContribution=Paiement de charges fiscales/sociales
|
||||
PaymentVat=Règlement TVA
|
||||
ListPayment=Liste des règlements
|
||||
ListOfCustomerPayments=Liste des règlements clients
|
||||
ListOfSupplierPayments=Liste des règlements fournisseurs
|
||||
DateStartPeriod=Date de début
|
||||
DateEndPeriod=Date de fin
|
||||
newLT1Payment=Nouveau paiement de taxe 2
|
||||
|
||||
Loading…
Reference in New Issue
Block a user