Number for ref and ref supplier are not the same for supplier invoices
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@ -17,15 +17,13 @@
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* You should have received a copy of the GNU General Public License
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* along with this program; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*
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* $Id$
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*/
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/**
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\file htdocs/fourn/facture/document.php
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\ingroup facture, fournisseur
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\brief Page de gestion des documents attachées à une facture fournisseur
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\version $Revision$
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\version $Id$
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*/
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require('./pre.inc.php');
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@ -146,7 +144,12 @@ if ($facid > 0)
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print '<table class="border"width="100%">';
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// Ref
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print '<tr><td width="30%">'.$langs->trans('Ref').'</td><td colspan="3">'.$facture->ref.'</td></tr>';
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print '<tr><td width="30%" nowrap="nowrap">'.$langs->trans("Ref").'</td><td colspan="3">'.$facture->ref.'</td>';
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print "</tr>\n";
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// Ref supplier
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print '<tr><td nowrap="nowrap">'.$langs->trans("RefSupplier").'</td><td colspan="3">'.$facture->ref_supplier.'</td>';
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print "</tr>\n";
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// Société
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print '<tr><td>'.$langs->trans('Company').'</td><td colspan="3">'.$facture->fournisseur->getNomUrl(1).'</td></tr>';
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@ -193,7 +193,7 @@ if ($_POST['action'] == 'add' && $user->rights->fournisseur->facture->creer)
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}
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else
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{
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$mesg='<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('Ref')).'</div>';
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$mesg='<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('RefSupplier')).'</div>';
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$_GET['action']='create';
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$_GET['socid']=$_POST['socid'];
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}
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@ -347,9 +347,9 @@ if ($_GET['action'] == 'create' or $_GET['action'] == 'copy')
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print '<td width="50%">'.$langs->trans('NotePublic').'</td></tr>';
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if($_GET['action'] == 'copy'){
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print '<tr><td>'.$langs->trans('Ref').'</td><td><input name="facnumber" value="'.$fac_ori->ref.'" type="text"></td>';
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print '<tr><td>'.$langs->trans('RefSupplier').'</td><td><input name="facnumber" value="'.$fac_ori->ref.'" type="text"></td>';
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}else{
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print '<tr><td>'.$langs->trans('Ref').'</td><td><input name="facnumber" type="text"></td>';
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print '<tr><td>'.$langs->trans('RefSupplier').'</td><td><input name="facnumber" type="text"></td>';
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}
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print '<td width="50%" rowspan="4" valign="top"><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_5.'"></textarea></td></tr>';
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@ -362,7 +362,7 @@ if ($_GET['action'] == 'create' or $_GET['action'] == 'copy')
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print '<tr><td>'.$langs->trans('Label').'</td><td><input size="30" name="libelle" type="text"></td></tr>';
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}
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print '<tr><td>'.$langs->trans('Date').'</td><td>';
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print '<tr><td>'.$langs->trans('DateInvoice').'</td><td>';
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$html->select_date('','','','','',"add");
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print '</td></tr>';
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@ -446,7 +446,10 @@ else
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print '</tr>';
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print '<tr><td valign="top">'.$langs->trans('Ref').'</td><td valign="top">';
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print '<input name="facnumber" type="text" value="'.$fac->ref.'"></td>';
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print $fac->ref.'</td>';
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print '<tr><td valign="top">'.$langs->trans('RefSupplier').'</td><td valign="top">';
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print '<input name="facnumber" type="text" value="'.$fac->ref_supplier.'"></td>';
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$rownb=9;
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print '<td rowspan="'.$rownb.'" valign="top">';
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@ -568,6 +571,10 @@ else
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print '<tr><td nowrap="nowrap">'.$langs->trans("Ref").'</td><td colspan="3">'.$fac->ref.'</td>';
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print "</tr>\n";
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// Ref supplier
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print '<tr><td nowrap="nowrap">'.$langs->trans("RefSupplier").'</td><td colspan="3">'.$fac->ref_supplier.'</td>';
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print "</tr>\n";
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// Societe
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print '<tr><td>'.$langs->trans('Company').'</td><td colspan="2">'.$societe->getNomUrl(1).'</td>';
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print '<td align="right"><a href="index.php?socid='.$fac->socid.'">'.$langs->trans('OtherBills').'</a></td>';
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@ -1,6 +1,6 @@
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<?php
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/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2006 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004-2008 Laurent Destailleur <eldy@users.sourceforge.net>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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@ -15,16 +15,13 @@
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* You should have received a copy of the GNU General Public License
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* along with this program; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*
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* $Id$
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* $Source$
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*/
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/**
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\file htdocs/fourn/facture/index.php
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\ingroup fournisseur,facture
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\brief Lsite des factures fournisseurs
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\version $Revision$
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\version $Id$
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*/
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require("./pre.inc.php");
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@ -90,8 +87,8 @@ if ($_POST["mode"] == 'search')
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llxHeader();
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$sql = "SELECT s.rowid as socid, s.nom, ";
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$sql.= " ".$db->pdate("fac.datef")." as datef, ".$db->pdate("fac.date_lim_reglement")." as date_echeance,";
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$sql.= " fac.total_ht, fac.total_ttc, fac.paye as paye, fac.fk_statut as fk_statut, fac.libelle, fac.rowid as facid, fac.facnumber";
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$sql.= " fac.rowid as ref, fac.rowid as facid, fac.facnumber, ".$db->pdate("fac.datef")." as datef, ".$db->pdate("fac.date_lim_reglement")." as date_echeance,";
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$sql.= " fac.total_ht, fac.total_ttc, fac.paye as paye, fac.fk_statut as fk_statut, fac.libelle";
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if (!$user->rights->societe->client->voir && !$socid) $sql .= ", sc.fk_soc, sc.fk_user ";
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$sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as fac";
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if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
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@ -113,7 +110,11 @@ if ($_GET["filtre"])
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if ($_REQUEST["search_ref"])
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{
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$sql .= " AND fac.facnumber like '%".addslashes($_REQUEST["search_ref"])."%'";
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$sql .= " AND fac.rowid like '%".addslashes($_REQUEST["search_ref"])."%'";
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}
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if ($_REQUEST["search_ref_supplier"])
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{
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$sql .= " AND fac.facnumber like '%".addslashes($_REQUEST["search_ref_supplier"])."%'";
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}
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if ($_GET["search_libelle"])
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@ -154,7 +155,8 @@ if ($resql)
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print '<form method="get" action="index.php">';
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print '<table class="liste" width="100%">';
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print '<tr class="liste_titre">';
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print_liste_field_titre($langs->trans("Ref"),"index.php","facnumber","&socid=$socid","","",$sortfield,$sortorder);
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print_liste_field_titre($langs->trans("Ref"),"index.php","rowid","&socid=$socid","","",$sortfield,$sortorder);
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print_liste_field_titre($langs->trans("RefSupplier"),"index.php","facnumber","&socid=$socid","","",$sortfield,$sortorder);
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print_liste_field_titre($langs->trans("Date"),"index.php","fac.datef","&socid=$socid","",'align="center"',$sortfield,$sortorder);
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print_liste_field_titre($langs->trans("Label"),"index.php","fac.libelle","&socid=$socid","","",$sortfield,$sortorder);
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print_liste_field_titre($langs->trans("Company"),"index.php","s.nom","&socid=$socid","","",$sortfield,$sortorder);
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@ -168,7 +170,11 @@ if ($resql)
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print '<tr class="liste_titre">';
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print '<td class="liste_titre" align="left">';
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print '<input class="flat" size="10" type="text" name="search_ref" value="'.$_REQUEST["search_ref"].'">';
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print '</td><td class="liste_titre"> </td>';
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print '</td>';
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print '<td class="liste_titre" align="left">';
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print '<input class="flat" size="10" type="text" name="search_ref_supplier" value="'.$_REQUEST["search_ref_supplier"].'">';
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print '</td>';
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print '<td class="liste_titre"> </td>';
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print '<td class="liste_titre" align="left">';
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print '<input class="flat" type="text" name="search_libelle" value="'.$_GET["search_libelle"].'">';
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print '</td>';
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@ -194,9 +200,10 @@ if ($resql)
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$var=!$var;
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print "<tr $bc[$var]>";
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print '<td nowrap><a href="'.DOL_URL_ROOT.'/fourn/facture/fiche.php?facid='.$obj->facid.'" title="'.$obj->facnumber.'">'.img_object($langs->trans("ShowBill"),"bill").' '.dolibarr_trunc($obj->facnumber,12)."</a>";
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print '<td nowrap><a href="'.DOL_URL_ROOT.'/fourn/facture/fiche.php?facid='.$obj->facid.'" title="'.$obj->ref.'">'.img_object($langs->trans("ShowBill"),"bill").' '.$obj->ref."</a>";
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if (($obj->paye == 0) && ($obj->fk_statut > 0) && $obj->date_echeance < (time() - $conf->facture->fournisseur->warning_delay)) print img_picto($langs->trans("Late"),"warning");
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print "</td>\n";
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print '<td nowrap>'.dolibarr_trunc($obj->facnumber,12)."</td>";
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print '<td align="center" nowrap="1">'.dolibarr_print_date($obj->datef).'</td>';
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print '<td>'.dolibarr_trunc($obj->libelle,36).'</td>';
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print '<td>';
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@ -219,7 +226,7 @@ if ($resql)
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{
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// Print total
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print '<tr class="liste_total">';
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print '<td class="liste_total" colspan="4" align="left">'.$langs->trans("Total").'</td>';
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print '<td class="liste_total" colspan="5" align="left">'.$langs->trans("Total").'</td>';
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print '<td class="liste_total" align="right">'.price($total).'</td>';
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print '<td class="liste_total" align="right">'.price($total_ttc).'</td>';
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print '<td class="liste_total" align="center"> </td>';
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@ -1,6 +1,6 @@
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<?php
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/* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2006 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004-2008 Laurent Destailleur <eldy@users.sourceforge.net>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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@ -15,16 +15,13 @@
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* You should have received a copy of the GNU General Public License
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* along with this program; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*
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* $Id$
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* $Source$
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*/
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/**
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\file htdocs/fourn/facture/note.php
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\ingroup facture
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\brief Fiche de notes sur une facture fournisseur
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\version $Revision$
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\version $Id$
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*/
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require("./pre.inc.php");
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@ -108,7 +105,12 @@ if ($_GET["facid"])
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print '<table class="border" width="100%">';
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// Ref
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print '<tr><td width="30%">'.$langs->trans('Ref').'</td><td colspan="3">'.$fac->ref.'</td></tr>';
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print '<tr><td width="30%" nowrap="nowrap">'.$langs->trans("Ref").'</td><td colspan="3">'.$fac->ref.'</td>';
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print "</tr>\n";
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// Ref supplier
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print '<tr><td nowrap="nowrap">'.$langs->trans("RefSupplier").'</td><td colspan="3">'.$fac->ref_supplier.'</td>';
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print "</tr>\n";
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// Société
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print '<tr><td>'.$langs->trans('Company').'</td><td colspan="3">'.$fac->fournisseur->getNomUrl(1).'</td></tr>';
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@ -1,7 +1,7 @@
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<?php
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/* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004 Éric Seigne <eric.seigne@ryxeo.com>
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* Copyright (C) 2004-2007 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004-2008 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
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* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
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*
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@ -18,16 +18,13 @@
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* You should have received a copy of the GNU General Public License
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* along with this program; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*
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* $Id$
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* $Source$
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*/
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/**
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\file htdocs/fourn/facture/paiement.php
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\ingroup fournisseur,facture
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\brief Paiements des factures fournisseurs
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\version $Revision$
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\version $Id$
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*/
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@ -244,7 +241,7 @@ if ($action == 'create' || $action == 'add_paiement')
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print '</td>';
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print '<td rowspan="3" valign="top">';
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print '<textarea name="comment" wrap="soft" cols="40" rows="4">'.(empty($_POST['comment'])?'':$_POST['comment']).'</textarea></td></tr>';
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print '<tr><td>'.$langs->trans('Numero').'</td><td><input name="num_paiement" type="text" value="'.(empty($_POST['num_paiement'])?'':$_POST['num_paiement']).'"><br><em>Numéro du chèque / virement</em></td></tr>';
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print '<tr><td>'.$langs->trans('Numero').'</td><td><input name="num_paiement" type="text" value="'.(empty($_POST['num_paiement'])?'':$_POST['num_paiement']).'"></td></tr>';
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if ($conf->banque->enabled)
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{
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print '<tr><td>'.$langs->trans('Account').'</td><td>';
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@ -258,7 +255,7 @@ if ($action == 'create' || $action == 'add_paiement')
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/*
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* Autres factures impayées
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*/
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$sql = 'SELECT f.rowid as facid,f.facnumber,f.total_ttc,'.$db->pdate('f.datef').' as df';
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$sql = 'SELECT f.rowid as facid,f.rowid as ref,f.facnumber,f.total_ttc,'.$db->pdate('f.datef').' as df';
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$sql .= ', sum(pf.amount) as am';
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$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as f';
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$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid';
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@ -274,9 +271,12 @@ if ($action == 'create' || $action == 'add_paiement')
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{
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$i = 0;
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print '<tr><td colspan="3">';
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print $langs->trans('Invoices').'<br>';
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<td>'.$langs->trans('Bill').'</td><td align="center">'.$langs->trans('Date').'</td>';
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print '<td>'.$langs->trans('Ref').'</td>';
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print '<td>'.$langs->trans('RefSupplier').'</td>';
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print '<td align="center">'.$langs->trans('Date').'</td>';
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print '<td align="right">'.$langs->trans('AmountTTC').'</td>';
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print '<td align="right">'.$langs->trans('AlreadyPayed').'</td>';
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print '<td align="right">'.$langs->trans('RemainderToPay').'</td>';
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@ -291,8 +291,9 @@ if ($action == 'create' || $action == 'add_paiement')
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$objp = $db->fetch_object($resql);
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$var=!$var;
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print '<tr '.$bc[$var].'>';
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print '<td><a href="fiche.php?facid='.$objp->facid.'">'.img_object($langs->trans('ShowBill'),'bill').' '.$objp->facnumber;
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print '<td><a href="fiche.php?facid='.$objp->facid.'">'.img_object($langs->trans('ShowBill'),'bill').' '.$objp->ref;
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print '</a></td>';
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print '<td>'.$objp->facnumber.'</td>';
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if ($objp->df > 0 )
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{
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print '<td align="center">';
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@ -190,9 +190,11 @@ class FactureFournisseur extends Facture
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$obj = $this->db->fetch_object($resql);
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$this->id = $rowid;
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$this->ref = $this->id;
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$this->ref_supplier = $obj->facnumber;
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$this->datep = $obj->df;
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$this->date_echeance = $obj->de;
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$this->ref = $obj->facnumber;
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$this->libelle = $obj->libelle;
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$this->remise = $obj->remise;
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@ -16,9 +16,6 @@
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* You should have received a copy of the GNU General Public License
|
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* along with this program; if not, write to the Free Software
|
||||
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*
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* $Id$
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* $Source$
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*/
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/**
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@ -26,7 +23,7 @@
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\ingroup facture, fournisseur
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\brief Onglet paiement d'un paiement fournisseur
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\remarks Fichier presque identique a compta/paiement/fiche.php
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\version $Revision$
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\version $Id$
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*/
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@ -136,7 +133,8 @@ if ($mesg) print $mesg.'<br>';
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print '<table class="border" width="100%">';
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print '<tr><td valign="top" width="140">'.$langs->trans('Ref').'</td><td colspan="3">'.$paiement->id.'</td></tr>';
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print '<tr>';
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print '<td valign="top" width="140">'.$langs->trans('Ref').'</td><td colspan="3">'.$paiement->id.'</td></tr>';
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if ($conf->banque->enabled)
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{
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if ($paiement->bank_account)
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@ -171,7 +169,7 @@ print '</table>';
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* Liste des factures
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*/
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$allow_delete = 1 ;
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$sql = 'SELECT f.facnumber, f.total_ttc, pf.amount, f.rowid as facid, f.paye, f.fk_statut, s.nom, s.rowid as socid';
|
||||
$sql = 'SELECT f.rowid as ref, f.facnumber as ref_supplier, f.total_ttc, pf.amount, f.rowid as facid, f.paye, f.fk_statut, s.nom, s.rowid as socid';
|
||||
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf,'.MAIN_DB_PREFIX.'facture_fourn as f,'.MAIN_DB_PREFIX.'societe as s';
|
||||
$sql .= ' WHERE pf.fk_facturefourn = f.rowid AND f.fk_soc = s.rowid';
|
||||
$sql .= ' AND pf.fk_paiementfourn = '.$paiement->id;
|
||||
@ -182,9 +180,11 @@ if ($resql)
|
||||
|
||||
$i = 0;
|
||||
$total = 0;
|
||||
print '<br><table class="noborder" width="100%">';
|
||||
print '<br>'.$langs->trans("Invoices").'<br>';
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre">';
|
||||
print '<td>'.$langs->trans('Bill').'</td>';
|
||||
print '<td>'.$langs->trans('Ref').'</td>';
|
||||
print '<td>'.$langs->trans('RefSupplier').'</td>';
|
||||
print '<td align="center">'.$langs->trans('Status').'</td>';
|
||||
print '<td>'.$langs->trans('Company').'</td>';
|
||||
print '<td align="right">'.$langs->trans('AmountTTC').'</td>';
|
||||
@ -202,8 +202,9 @@ if ($resql)
|
||||
$var=!$var;
|
||||
print '<tr '.$bc[$var].'>';
|
||||
print '<td><a href="'.DOL_URL_ROOT.'/fourn/facture/fiche.php?facid='.$objp->facid.'">'.img_object($langs->trans('ShowBill'),'bill').' ';
|
||||
print $objp->facnumber;
|
||||
print $objp->ref;
|
||||
print "</a></td>\n";
|
||||
print '<td>'.$objp->ref_supplier."</td>\n";
|
||||
print '<td align="center">'.$facturestatic->LibStatut($objp->paye,$objp->fk_statut,2,1).'</td>';
|
||||
print '<td><a href="'.DOL_URL_ROOT.'/fourn/fiche.php?socid='.$objp->socid.'">'.img_object($langs->trans('ShowCompany'),'company').' '.$objp->nom.'</a></td>';
|
||||
print '<td align="right">'.price($objp->amount).'</td>';
|
||||
|
||||
@ -237,6 +237,7 @@ FullList=Full list
|
||||
Statistics=Statistics
|
||||
Status=Status
|
||||
Ref=Ref.
|
||||
RefSupplier=Ref. supplier
|
||||
CommercialProposals=Commercial proposals
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
|
||||
@ -238,6 +238,7 @@ FullList=Liste compl
|
||||
Statistics=Statistiques
|
||||
Status=État
|
||||
Ref=Réf.
|
||||
RefSupplier=Réf. fournisseur
|
||||
CommercialProposals=Propositions commerciales/devis
|
||||
Comment=Commentaire
|
||||
Comments=Commentaires
|
||||
|
||||
Loading…
Reference in New Issue
Block a user