diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php
index 9967c752481..07c349c3535 100644
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@@ -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);
 			}
diff --git a/htdocs/core/modules/rapport/pdf_paiement_fourn.class.php b/htdocs/core/modules/rapport/pdf_paiement_fourn.class.php
new file mode 100644
index 00000000000..68b444b8e51
--- /dev/null
+++ b/htdocs/core/modules/rapport/pdf_paiement_fourn.class.php
@@ -0,0 +1,423 @@
+<?php
+/* Copyright (C) 2017		ATM-Consulting  	 <support@atm-consulting.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_fourn.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];
+			}
+		}
+	}
+}
+
diff --git a/htdocs/fourn/facture/rapport.php b/htdocs/fourn/facture/rapport.php
new file mode 100644
index 00000000000..e685421af19
--- /dev/null
+++ b/htdocs/fourn/facture/rapport.php
@@ -0,0 +1,171 @@
+<?php
+/* Copyright (C) 2017		ATM-Consulting  	 <support@atm-consulting.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/>.
+ */
+
+/**
+ *	\file       htdocs/fourn/facture/rapport.php
+ *	\ingroup    fourn
+ *	\brief      Payment reports page
+ */
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/modules/rapport/pdf_paiement_fourn.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
+
+// Security check
+$socid='';
+if (! empty($user->societe_id)) $socid=$user->societe_id;
+$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
+
+$action=GETPOST('action');
+
+$socid=0;
+if ($user->societe_id > 0)
+{
+    $action = '';
+    $socid = $user->societe_id;
+}
+
+$dir = $conf->fournisseur->facture->dir_output.'/payments';
+if (! $user->rights->societe->client->voir || $socid) $dir.='/private/'.$user->id;	// If user has no permission to see all, output dir is specific to user
+
+$year = $_GET["year"];
+if (! $year) { $year=date("Y"); }
+
+
+/*
+ * Actions
+ */
+
+if ($action == 'builddoc')
+{
+    $rap = new pdf_paiement_fourn($db);
+
+    $outputlangs = $langs;
+    if (GETPOST('lang_id'))
+    {
+        $outputlangs = new Translate("",$conf);
+        $outputlangs->setDefaultLang(GETPOST('lang_id'));
+    }
+
+    // We save charset_output to restore it because write_file can change it if needed for
+    // output format that does not support UTF8.
+    $sav_charset_output=$outputlangs->charset_output;
+    if ($rap->write_file($dir, $_POST["remonth"], $_POST["reyear"], $outputlangs) > 0)
+    {
+        $outputlangs->charset_output=$sav_charset_output;
+    }
+    else
+    {
+        $outputlangs->charset_output=$sav_charset_output;
+        dol_print_error($db,$obj->error);
+    }
+
+    $year = $_POST["reyear"];
+}
+
+
+/*
+ * View
+ */
+
+$formother=new FormOther($db);
+
+llxHeader();
+
+$titre=($year?$langs->trans("PaymentsReportsForYear",$year):$langs->trans("PaymentsReports"));
+print load_fiche_titre($titre,'','title_accountancy.png');
+
+// Formulaire de generation
+print '<form method="post" action="rapport.php?year='.$year.'">';
+print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+print '<input type="hidden" name="action" value="builddoc">';
+$cmonth = GETPOST("remonth")?GETPOST("remonth"):date("n", time());
+$syear = GETPOST("reyear")?GETPOST("reyear"):date("Y", time());
+
+print $formother->select_month($cmonth,'remonth');
+
+print $formother->select_year($syear,'reyear');
+
+print '<input type="submit" class="button" value="'.$langs->trans("Create").'">';
+print '</form>';
+print '<br>';
+
+clearstatcache();
+
+// Show link on other years
+$linkforyear=array();
+$found=0;
+if (is_dir($dir))
+{
+    $handle=opendir($dir);
+    if (is_resource($handle))
+    {
+        while (($file = readdir($handle))!==false)
+        {
+            if (is_dir($dir.'/'.$file) && ! preg_match('/^\./',$file) && is_numeric($file))
+            {
+                $found=1;
+                $linkforyear[]=$file;
+            }
+        }
+    }
+}
+asort($linkforyear);
+foreach($linkforyear as $cursoryear)
+{
+    print '<a href="rapport.php?year='.$cursoryear.'">'.$cursoryear.'</a> &nbsp;';
+}
+
+if ($year)
+{
+    if (is_dir($dir.'/'.$year))
+    {
+        $handle=opendir($dir.'/'.$year);
+
+        if ($found) print '<br>';
+        print '<br>';
+        print '<table width="100%" class="noborder">';
+        print '<tr class="liste_titre">';
+        print '<td>'.$langs->trans("Reporting").'</td>';
+        print '<td align="right">'.$langs->trans("Size").'</td>';
+        print '<td align="right">'.$langs->trans("Date").'</td>';
+        print '</tr>';
+        $var=true;
+        if (is_resource($handle))
+        {
+            while (($file = readdir($handle))!==false)
+            {
+                if (preg_match('/^payment/i',$file))
+                {
+                    $var=!$var;
+                    $tfile = $dir . '/'.$year.'/'.$file;
+                    $relativepath = $year.'/'.$file;
+                    print "<tr ".$bc[$var].">".'<td><a data-ajax="false" href="'.DOL_URL_ROOT . '/document.php?modulepart=facture_fournisseur&amp;file=payments/'.urlencode($relativepath).'">'.img_pdf().' '.$file.'</a></td>';
+                    print '<td align="right">'.dol_print_size(dol_filesize($tfile)).'</td>';
+                    print '<td align="right">'.dol_print_date(dol_filemtime($tfile),"dayhour").'</td></tr>';
+                }
+            }
+            closedir($handle);
+        }
+        print '</table>';
+    }
+}
+
+llxFooter();
+
+$db->close();
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 1afd69b73e0..a26d6319562 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -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
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index e00b8382beb..b72af130b92 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -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