dolibarr/htdocs/fourn/facture/card.php

<?php
/* Copyright (C) 2002-2005  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
 * Copyright (C) 2004-2020	Laurent Destailleur 	<eldy@users.sourceforge.net>
 * Copyright (C) 2004		Christophe Combelles	<ccomb@free.fr>
 * Copyright (C) 2005		Marc Barilley			<marc@ocebo.fr>
 * Copyright (C) 2005-2013	Regis Houssin			<regis.houssin@inodbox.com>
 * Copyright (C) 2010-2019	Juanjo Menent			<jmenent@2byte.es>
 * Copyright (C) 2013-2022	Philippe Grand			<philippe.grand@atoo-net.com>
 * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
 * Copyright (C) 2014-2016  Marcos García			<marcosgdf@gmail.com>
 * Copyright (C) 2016-2023	Alexandre Spangaro		<aspangaro@open-dsi.fr>
 * Copyright (C) 2018-2023  Frédéric France         <frederic.france@netlogic.fr>
 * Copyright (C) 2019       Ferran Marcet	        <fmarcet@2byte.es>
 * Copyright (C) 2022       Gauthier VERDOL         <gauthier.verdol@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 <https://www.gnu.org/licenses/>.
 */

/**
 *	\file       htdocs/fourn/facture/card.php
 *	\ingroup    facture, fournisseur
 *	\brief      Page for supplier invoice card (view, edit, validate)
 */

// Load Dolibarr environment
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_invoice/modules_facturefournisseur.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture-rec.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
if (isModEnabled("product")) {
	require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
	require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php';
}
if (isModEnabled('project')) {
	require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
}

if (isModEnabled('variants')) {
	require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
}
if (isModEnabled('accounting')) {
	require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
}


$langs->loadLangs(array('bills', 'compta', 'suppliers', 'companies', 'products', 'banks', 'admin'));
if (isModEnabled('incoterm')) {
	$langs->load('incoterm');
}

$id = (GETPOST('facid', 'int') ? GETPOST('facid', 'int') : GETPOST('id', 'int'));

$action		= GETPOST('action', 'aZ09');
$confirm	= GETPOST("confirm");
$ref = GETPOST('ref', 'alpha');
$cancel		= GETPOST('cancel', 'alpha');
$backtopage = GETPOST('backtopage', 'alpha');
$backtopageforcancel = '';

$lineid		= GETPOST('lineid', 'int');
$projectid = GETPOST('projectid', 'int');
$origin		= GETPOST('origin', 'alpha');
$originid = GETPOST('originid', 'int');
$fac_recid = GETPOST('fac_rec', 'int');
$rank = (GETPOST('rank', 'int') > 0) ? GETPOST('rank', 'int') : -1;

// PDF
$hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
$hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
$hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));

// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('invoicesuppliercard', 'globalcard'));

$object = new FactureFournisseur($db);
$extrafields = new ExtraFields($db);

// fetch optionals attributes and labels
$extrafields->fetch_name_optionals_label($object->table_element);

// Load object
if ($id > 0 || !empty($ref)) {
	$ret = $object->fetch($id, $ref);
	if ($ret < 0) {
		dol_print_error($db, $object->error);
	}
	$ret = $object->fetch_thirdparty();
	if ($ret < 0) {
		dol_print_error($db, $object->error);
	}
}

// Security check
$socid = GETPOST('socid', 'int');
if (!empty($user->socid)) {
	$socid = $user->socid;
}

$isdraft = (($object->statut == FactureFournisseur::STATUS_DRAFT) ? 1 : 0);
$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture', 'fk_soc', 'rowid', $isdraft);

// Common permissions
$usercanread = ($user->rights->fournisseur->facture->lire || $user->rights->supplier_invoice->lire);
$usercancreate = ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer);
$usercandelete = ($user->rights->fournisseur->facture->supprimer || $user->rights->supplier_invoice->supprimer);

// Advanced permissions
$usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($usercancreate)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->supplier_invoice_advance->validate)));
$usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->fournisseur->supplier_invoice_advance->send);

// Permissions for includes
$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdown.inc.php
$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php

$error = 0;


/*
 * Actions
 */

$parameters = array('socid'=>$socid);
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) {
	setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
}

if (empty($reshook)) {
	$backurlforlist = DOL_URL_ROOT.'/fourn/facture/list.php';

	if (empty($backtopage) || ($cancel && empty($id))) {
		if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
			if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
				$backtopage = $backurlforlist;
			} else {
				$backtopage = DOL_URL_ROOT.'/fourn/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
			}
		}
	}

	if ($cancel) {
		if (!empty($backtopageforcancel)) {
			header("Location: ".$backtopageforcancel);
			exit;
		} elseif (!empty($backtopage)) {
			header("Location: ".$backtopage);
			exit;
		}
		$action = '';
	}

	include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once

	include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once

	include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once

	// Link invoice to order
	if (GETPOST('linkedOrder') && empty($cancel) && $id > 0) {
		$object->fetch($id);
		$object->fetch_thirdparty();
		$result = $object->add_object_linked('order_supplier', GETPOST('linkedOrder'));
	}

	// Action clone object
	if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
		$objectutil = dol_clone($object, 1); // To avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.

		if (GETPOST('newsupplierref', 'alphanohtml')) {
			$objectutil->ref_supplier = GETPOST('newsupplierref', 'alphanohtml');
		}
		$objectutil->date = dol_mktime(12, 0, 0, GETPOST('newdatemonth', 'int'), GETPOST('newdateday', 'int'), GETPOST('newdateyear', 'int'));

		$result = $objectutil->createFromClone($user, $id);
		if ($result > 0) {
			header("Location: ".$_SERVER['PHP_SELF'].'?id='.$result);
			exit;
		} else {
			$langs->load("errors");
			setEventMessages($objectutil->error, $objectutil->errors, 'errors');
			$action = '';
		}
	} elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
		$idwarehouse = GETPOST('idwarehouse');

		$object->fetch($id);
		$object->fetch_thirdparty();

		$qualified_for_stock_change = 0;
		if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
			$qualified_for_stock_change = $object->hasProductsOrServices(2);
		} else {
			$qualified_for_stock_change = $object->hasProductsOrServices(1);
		}

		// Check parameters
		if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
			$langs->load("stocks");
			if (!$idwarehouse || $idwarehouse == -1) {
				$error++;
				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
				$action = '';
			}
		}

		if (!$error) {
			$result = $object->validate($user, '', $idwarehouse);
			if ($result < 0) {
				setEventMessages($object->error, $object->errors, 'errors');
			} else {
				// Define output language
				if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
					$outputlangs = $langs;
					$newlang = '';
					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
						$newlang = GETPOST('lang_id', 'aZ09');
					}
					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
						$newlang = $object->thirdparty->default_lang;
					}
					if (!empty($newlang)) {
						$outputlangs = new Translate("", $conf);
						$outputlangs->setDefaultLang($newlang);
					}
					$model = $object->model_pdf;
					$ret = $object->fetch($id); // Reload to get new records

					$result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
					if ($result < 0) {
						dol_print_error($db, $result);
					}
				}
			}
		}
	} elseif ($action == 'confirm_delete' && $confirm == 'yes') {
		$object->fetch($id);
		$object->fetch_thirdparty();

		$isErasable = $object->is_erasable();

		if (($usercandelete && $isErasable > 0) || ($usercancreate && $isErasable == 1)) {
			$result = $object->delete($user);
			if ($result > 0) {
				header('Location: list.php?restore_lastsearch_values=1');
				exit;
			} else {
				setEventMessages($object->error, $object->errors, 'errors');
			}
		}
	} elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
		// Remove a product line
		$result = $object->deleteline($lineid);
		if ($result > 0) {
			// reorder lines
			$object->line_order(true);
			// Define output language
			/*$outputlangs = $langs;
			$newlang = '';
			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id','aZ09'))
				$newlang = GETPOST('lang_id','aZ09');
			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang))
				$newlang = $object->thirdparty->default_lang;
			if (!empty($newlang)) {
				$outputlangs = new Translate("", $conf);
				$outputlangs->setDefaultLang($newlang);
			}
			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
				$ret = $object->fetch($object->id); // Reload to get new records
				$object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
			}*/

			header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id);
			exit;
		} else {
			setEventMessages($object->error, $object->errors, 'errors');
			/* Fix bug 1485 : Reset action to avoid asking again confirmation on failure */
			$action = '';
		}
	} elseif ($action == 'unlinkdiscount' && $usercancreate) {
		// Delete link of credit note to invoice
		$discount = new DiscountAbsolute($db);
		$result = $discount->fetch(GETPOSTINT("discountid"));
		$discount->unlink_invoice();
	} elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercancreate) {
		$object->fetch($id);
		$result = $object->setPaid($user);
		if ($result < 0) {
			setEventMessages($object->error, $object->errors, 'errors');
		}
	} elseif ($action == 'confirm_paid_partially' && $confirm == 'yes') {
		// Classif "paid partialy"
		$object->fetch($id);
		$close_code = GETPOST("close_code", 'restricthtml');
		$close_note = GETPOST("close_note", 'restricthtml');
		if ($close_code) {
			$result = $object->setPaid($user, $close_code, $close_note);
			if ($result < 0) {
				setEventMessages($object->error, $object->errors, 'errors');
			}
		} else {
			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
		}
	} elseif ($action == 'confirm_canceled' && $confirm == 'yes') {
		// Classify "abandoned"
		$object->fetch($id);
		$close_code = GETPOST("close_code", 'restricthtml');
		$close_note = GETPOST("close_note", 'restricthtml');
		if ($close_code) {
			$result = $object->setCanceled($user, $close_code, $close_note);
			if ($result < 0) {
				setEventMessages($object->error, $object->errors, 'errors');
			}
		} else {
			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
		}
	}

	// Set supplier ref
	if ($action == 'setref_supplier' && $usercancreate) {
		$object->ref_supplier = GETPOST('ref_supplier', 'alpha');

		if ($object->update($user) < 0) {
			setEventMessages($object->error, $object->errors, 'errors');
		} else {
			// Define output language
			$outputlangs = $langs;
			$newlang = '';
			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
				$newlang = GETPOST('lang_id', 'aZ09');
			}
			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
				$newlang = $object->thirdparty->default_lang;
			}
			if (!empty($newlang)) {
				$outputlangs = new Translate("", $conf);
				$outputlangs->setDefaultLang($newlang);
			}
			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
				$ret = $object->fetch($object->id); // Reload to get new records
				$object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
			}
		}
	}

	// payments conditions
	if ($action == 'setconditions' && $usercancreate) {
		$object->fetch($id);
		$object->cond_reglement_code = 0; // To clean property
		$object->cond_reglement_id = 0; // To clean property

		$error = 0;

		$db->begin();

		if (!$error) {
			$result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
			if ($result < 0) {
				$error++;
				setEventMessages($object->error, $object->errors, 'errors');
			}
		}

		if (!$error) {
			$old_date_echeance = $object->date_echeance;
			$new_date_echeance = $object->calculate_date_lim_reglement();
			if ($new_date_echeance > $old_date_echeance) {
				$object->date_echeance = $new_date_echeance;
			}
			if ($object->date_echeance < $object->date) {
				$object->date_echeance = $object->date;
			}
			$result = $object->update($user);
			if ($result < 0) {
				$error++;
				setEventMessages($object->error, $object->errors, 'errors');
			}
		}

		if ($error) {
			$db->rollback();
		} else {
			$db->commit();
		}
	} elseif ($action == 'set_incoterms' && isModEnabled('incoterm')) {
		// Set incoterm
		$result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
	} elseif ($action == 'setmode' && $usercancreate) {
		// payment mode
		$result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
	} elseif ($action == 'setmulticurrencycode' && $usercancreate) {
		// Multicurrency Code
		$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
	} elseif ($action == 'setmulticurrencyrate' && $usercancreate) {
		// Multicurrency rate
		$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx', 'alpha')), GETPOST('calculation_mode', 'int'));
	} elseif ($action == 'setbankaccount' && $usercancreate) {
		// bank account
		$result = $object->setBankAccount(GETPOST('fk_account', 'int'));
	} elseif ($action == 'setvatreversecharge' && $usercancreate) {
		// vat reverse charge
		$vatreversecharge = GETPOST('vat_reverse_charge') == 'on' ? 1 : 0;
		$result = $object->setVATReverseCharge($vatreversecharge);
	}

	if ($action == 'settransportmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) {
		// transport mode
		$result = $object->setTransportMode(GETPOST('transport_mode_id', 'int'));
	} elseif ($action == 'setlabel' && $usercancreate) {
		// Set label
		$object->fetch($id);
		$object->label = GETPOST('label');
		$result = $object->update($user);
		if ($result < 0) {
			dol_print_error($db);
		}
	} elseif ($action == 'setdatef' && $usercancreate) {
		$newdate = dol_mktime(0, 0, 0, GETPOST('datefmonth', 'int'), GETPOST('datefday', 'int'), GETPOST('datefyear', 'int'), 'tzserver');
		if ($newdate > (dol_now('tzuserrel') + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
			if (empty($conf->global->INVOICE_MAX_FUTURE_DELAY)) {
				setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
			} else {
				setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
			}
		}

		$object->fetch($id);

		$object->date = $newdate;
		$date_echence_calc = $object->calculate_date_lim_reglement();
		if (!empty($object->date_echeance) && $object->date_echeance < $date_echence_calc) {
			$object->date_echeance = $date_echence_calc;
		}
		if ($object->date_echeance && $object->date_echeance < $object->date) {
			$object->date_echeance = $object->date;
		}

		$result = $object->update($user);
		if ($result < 0) {
			dol_print_error($db, $object->error);
		}
	} elseif ($action == 'setdate_lim_reglement' && $usercancreate) {
		$object->fetch($id);
		$object->date_echeance = dol_mktime(12, 0, 0, GETPOST('date_lim_reglementmonth', 'int'), GETPOST('date_lim_reglementday', 'int'), GETPOST('date_lim_reglementyear', 'int'));
		if (!empty($object->date_echeance) && $object->date_echeance < $object->date) {
			$object->date_echeance = $object->date;
			setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
		}
		$result = $object->update($user);
		if ($result < 0) {
			dol_print_error($db, $object->error);
		}
	} elseif ($action == "setabsolutediscount" && $usercancreate) {
		// We use the credit to reduce amount of invoice
		if (GETPOST("remise_id", "int")) {
			$ret = $object->fetch($id);
			if ($ret > 0) {
				$result = $object->insert_discount(GETPOST("remise_id", "int"));
				if ($result < 0) {
					setEventMessages($object->error, $object->errors, 'errors');
				}
			} else {
				dol_print_error($db, $object->error);
			}
		}
		// We use the credit to reduce remain to pay
		if (GETPOST("remise_id_for_payment", "int")) {
			require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
			$discount = new DiscountAbsolute($db);
			$discount->fetch(GETPOST("remise_id_for_payment", "int"));

			//var_dump($object->getRemainToPay(0));
			//var_dump($discount->amount_ttc);exit;
			if (price2num($discount->amount_ttc) > price2num($object->getRemainToPay(0))) {
				// TODO Split the discount in 2 automatically
				$error++;
				setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
			}

			if (!$error) {
				$result = $discount->link_to_invoice(0, $id);
				if ($result < 0) {
					setEventMessages($discount->error, $discount->errors, 'errors');
				}
			}
		}

		if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
			$outputlangs = $langs;
			$newlang = '';
			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
				$newlang = GETPOST('lang_id', 'aZ09');
			}
			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
				$newlang = $object->thirdparty->default_lang;
			}
			if (!empty($newlang)) {
				$outputlangs = new Translate("", $conf);
				$outputlangs->setDefaultLang($newlang);
			}
			$ret = $object->fetch($id); // Reload to get new records

			$result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
			if ($result < 0) {
				setEventMessages($object->error, $object->errors, 'errors');
			}
		}
	} elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
		// Convertir en reduc
		$object->fetch($id);
		$object->fetch_thirdparty();
		//$object->fetch_lines();	// Already done into fetch

		// Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
		$discountcheck = new DiscountAbsolute($db);
		$result = $discountcheck->fetch(0, 0, $object->id);

		$canconvert = 0;
		if ($object->type == FactureFournisseur::TYPE_DEPOSIT && empty($discountcheck->id)) {
			$canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
		}
		if (($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_STANDARD) && $object->paye == 0 && empty($discountcheck->id)) {
			$canconvert = 1; // we can convert credit note into discount if credit note is not refunded completely and not already converted and amount of payment is 0 (see also the real condition used as the condition to show button converttoreduc)
		}
		if ($canconvert) {
			$db->begin();

			$amount_ht = $amount_tva = $amount_ttc = array();
			$multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();

			// Loop on each vat rate
			$i = 0;
			foreach ($object->lines as $line) {
				if ($line->product_type < 9 && $line->total_ht != 0) { // Remove lines with product_type greater than or equal to 9 and no need to create discount if amount is null
					$keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');

					$amount_ht[$keyforvatrate] += $line->total_ht;
					$amount_tva[$keyforvatrate] += $line->total_tva;
					$amount_ttc[$keyforvatrate] += $line->total_ttc;
					$multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
					$multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
					$multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
					$i++;
				}
			}

			// If some payments were already done, we change the amount to pay using same prorate
			if (!empty($conf->global->SUPPLIER_INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) && $object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
				$alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
				if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
					$ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
					foreach ($amount_ht as $vatrate => $val) {
						$amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
						$amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
						$amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
						$multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
						$multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
						$multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
					}
				}
			}
			//var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;

			// Insert one discount by VAT rate category
			$discount = new DiscountAbsolute($db);
			if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
				$discount->description = '(CREDIT_NOTE)';
			} elseif ($object->type == FactureFournisseur::TYPE_DEPOSIT) {
				$discount->description = '(DEPOSIT)';
			} elseif ($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT || $object->type == FactureFournisseur::TYPE_SITUATION) {
				$discount->description = '(EXCESS PAID)';
			} else {
				setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
			}
			$discount->discount_type = 1; // Supplier discount
			$discount->fk_soc = $object->socid;
			$discount->fk_invoice_supplier_source = $object->id;

			$error = 0;

			if ($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT || $object->type == FactureFournisseur::TYPE_SITUATION) {
				// If we're on a standard invoice, we have to get excess paid to create a discount in TTC without VAT

				// Total payments
				$sql = 'SELECT SUM(pf.amount) as total_paiements';
				$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf, '.MAIN_DB_PREFIX.'paiementfourn as p';
				$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id AND c.entity IN ('.getEntity('c_paiement').')';
				$sql .= ' WHERE pf.fk_facturefourn = '.((int) $object->id);
				$sql .= ' AND pf.fk_paiementfourn = p.rowid';
				$sql .= ' AND p.entity IN ('.getEntity('invoice').')';

				$resql = $db->query($sql);
				if (!$resql) {
					dol_print_error($db);
				}

				$res = $db->fetch_object($resql);
				$total_paiements = $res->total_paiements;

				// Total credit note and deposit
				$total_creditnote_and_deposit = 0;
				$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
				$sql .= " re.description, re.fk_invoice_supplier_source";
				$sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
				$sql .= " WHERE fk_invoice_supplier = ".((int) $object->id);
				$resql = $db->query($sql);
				if (!empty($resql)) {
					while ($obj = $db->fetch_object($resql)) {
						$total_creditnote_and_deposit += $obj->amount_ttc;
					}
				} else {
					dol_print_error($db);
				}

				$discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
				$discount->amount_tva = 0;
				$discount->tva_tx = 0;
				$discount->vat_src_code = '';

				$result = $discount->create($user);
				if ($result < 0) {
					$error++;
				}
			}
			if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) {
				foreach ($amount_ht as $tva_tx => $xxx) {
					$discount->amount_ht = abs($amount_ht[$tva_tx]);
					$discount->amount_tva = abs($amount_tva[$tva_tx]);
					$discount->amount_ttc = abs($amount_ttc[$tva_tx]);
					$discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
					$discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
					$discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);

					// Clean vat code
					$reg = array();
					$vat_src_code = '';
					if (preg_match('/\((.*)\)/', $tva_tx, $reg)) {
						$vat_src_code = $reg[1];
						$tva_tx = preg_replace('/\s*\(.*\)/', '', $tva_tx); // Remove code into vatrate.
					}

					$discount->tva_tx = abs($tva_tx);
					$discount->vat_src_code = $vat_src_code;

					$result = $discount->create($user);
					if ($result < 0) {
						$error++;
						break;
					}
				}
			}

			if (empty($error)) {
				if ($object->type != FactureFournisseur::TYPE_DEPOSIT) {
					// Classe facture
					$result = $object->setPaid($user);
					if ($result >= 0) {
						$db->commit();
					} else {
						setEventMessages($object->error, $object->errors, 'errors');
						$db->rollback();
					}
				} else {
					$db->commit();
				}
			} else {
				setEventMessages($discount->error, $discount->errors, 'errors');
				$db->rollback();
			}
		}
	} elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercancreate) {
		// Delete payment
		$object->fetch($id);
		if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0) {
			$paiementfourn = new PaiementFourn($db);
			$result = $paiementfourn->fetch(GETPOST('paiement_id'));
			if ($result > 0) {
				$result = $paiementfourn->delete(); // If fetch ok and found
				header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
			}
			if ($result < 0) {
				setEventMessages($paiementfourn->error, $paiementfourn->errors, 'errors');
			}
		}
	} elseif ($action == 'add' && $usercancreate) {
		// Insert new invoice in database
		if ($socid > 0) {
			$object->socid = GETPOST('socid', 'int');
		}
		$selectedLines = GETPOST('toselect', 'array');

		$db->begin();

		$error = 0;

		// Fill array 'array_options' with data from add form
		$ret = $extrafields->setOptionalsFromPost(null, $object);
		if ($ret < 0) {
			$error++;
		}

		$dateinvoice = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'), 'tzserver');	// If we enter the 02 january, we need to save the 02 january for server
		$datedue = dol_mktime(0, 0, 0, GETPOST('echmonth', 'int'), GETPOST('echday', 'int'), GETPOST('echyear', 'int'), 'tzserver');
		//var_dump($dateinvoice.' '.dol_print_date($dateinvoice, 'dayhour'));
		//var_dump(dol_now('tzuserrel').' '.dol_get_last_hour(dol_now('tzuserrel')).' '.dol_print_date(dol_now('tzuserrel'),'dayhour').' '.dol_print_date(dol_get_last_hour(dol_now('tzuserrel')), 'dayhour'));
		//var_dump($db->idate($dateinvoice));
		//exit;

		// Replacement invoice
		if (GETPOST('type', 'int') === '') {
			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
			$error++;
		}

		if (GETPOST('type') == FactureFournisseur::TYPE_REPLACEMENT) {
			if (empty($dateinvoice)) {
				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
				$action = 'create';
				$_GET['socid'] = $_POST['socid'];
				$error++;
			} elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
				$error++;
				setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
				$action = 'create';
			}

			if (!(GETPOST('fac_replacement', 'int') > 0)) {
				$error++;
				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
			}

			if (!$error) {
				// This is a replacement invoice
				$result = $object->fetch(GETPOST('fac_replacement', 'int'));
				$object->fetch_thirdparty();

				$object->ref = GETPOST('ref', 'alphanohtml');
				$object->ref_supplier = GETPOST('ref_supplier', 'alpha');
				$object->socid = GETPOST('socid', 'int');
				$object->libelle = GETPOST('label', 'alphanohtml');
				$object->date = $dateinvoice;
				$object->date_echeance = $datedue;
				$object->note_public = GETPOST('note_public', 'restricthtml');
				$object->note_private = GETPOST('note_private', 'restricthtml');
				$object->cond_reglement_id = GETPOST('cond_reglement_id', 'int');
				$object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
				$object->fk_account			= GETPOST('fk_account', 'int');
				$object->vat_reverse_charge	= GETPOST('vat_reverse_charge') == 'on' ? 1 : 0;
				$object->fk_project			= ($tmpproject > 0) ? $tmpproject : null;
				$object->fk_incoterms = GETPOST('incoterm_id', 'int');
				$object->location_incoterms	= GETPOST('location_incoterms', 'alpha');
				$object->multicurrency_code	= GETPOST('multicurrency_code', 'alpha');
				$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
				$object->transport_mode_id	= GETPOST('transport_mode_id', 'int');

				// Proprietes particulieres a facture de remplacement
				$object->fk_facture_source = GETPOST('fac_replacement', 'int');
				$object->type = FactureFournisseur::TYPE_REPLACEMENT;

				$id = $object->createFromCurrent($user);
				if ($id <= 0) {
					$error++;
					setEventMessages($object->error, $object->errors, 'errors');
				}
			}
		}

		// Credit note invoice
		if (GETPOST('type') == FactureFournisseur::TYPE_CREDIT_NOTE) {
			$sourceinvoice = GETPOST('fac_avoir', 'int');
			if (!($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
				$error++;
				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
			}
			if (GETPOST('socid', 'int') < 1) {
				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
				$action = 'create';
				$error++;
			}

			if (empty($dateinvoice)) {
				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
				$action = 'create';
				$_GET['socid'] = $_POST['socid'];
				$error++;
			} elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
				$error++;
				setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
				$action = 'create';
			}

			if (!GETPOST('ref_supplier')) {
				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplier')), null, 'errors');
				$action = 'create';
				$_GET['socid'] = $_POST['socid'];
				$error++;
			}

			if (!$error) {
				$tmpproject = GETPOST('projectid', 'int');

				// Creation facture
				$object->ref = GETPOST('ref', 'alphanohtml');
				$object->ref_supplier = GETPOST('ref_supplier', 'alphanohtml');
				$object->socid				= GETPOST('socid', 'int');
				$object->libelle = GETPOST('label', 'alphanohtml');
				$object->label				= GETPOST('label', 'alphanohtml');
				$object->date = $dateinvoice;
				$object->date_echeance = $datedue;
				$object->note_public = GETPOST('note_public', 'restricthtml');
				$object->note_private = GETPOST('note_private', 'restricthtml');
				$object->cond_reglement_id	= GETPOST('cond_reglement_id');
				$object->mode_reglement_id	= GETPOST('mode_reglement_id');
				$object->fk_account			= GETPOST('fk_account', 'int');
				$object->vat_reverse_charge	= GETPOST('vat_reverse_charge') == 'on' ? 1 : 0;
				$object->fk_project			= ($tmpproject > 0) ? $tmpproject : null;
				$object->fk_incoterms = GETPOST('incoterm_id', 'int');
				$object->location_incoterms	= GETPOST('location_incoterms', 'alpha');
				$object->multicurrency_code	= GETPOST('multicurrency_code', 'alpha');
				$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
				$object->transport_mode_id	= GETPOST('transport_mode_id', 'int');

				// Proprietes particulieres a facture avoir
				$object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
				$object->type = FactureFournisseur::TYPE_CREDIT_NOTE;

				$id = $object->create($user);

				if ($id <= 0) {
					$error++;
				}

				if (GETPOST('invoiceAvoirWithLines', 'int') == 1 && $id > 0) {
					$facture_source = new FactureFournisseur($db); // fetch origin object
					if ($facture_source->fetch($object->fk_facture_source) > 0) {
						$fk_parent_line = 0;

						foreach ($facture_source->lines as $line) {
							// Reset fk_parent_line for no child products and special product
							if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
								$fk_parent_line = 0;
							}

							$line->fk_facture_fourn = $object->id;
							$line->fk_parent_line = $fk_parent_line;

							$line->subprice = -$line->subprice; // invert price for object
							$line->pa_ht = -$line->pa_ht;
							$line->total_ht = -$line->total_ht;
							$line->total_tva = -$line->total_tva;
							$line->total_ttc = -$line->total_ttc;
							$line->total_localtax1 = -$line->total_localtax1;
							$line->total_localtax2 = -$line->total_localtax2;

							$result = $line->insert();

							$object->lines[] = $line; // insert new line in current object

							// Defined the new fk_parent_line
							if ($result > 0 && $line->product_type == 9) {
								$fk_parent_line = $result;
							}
						}

						$object->update_price(1);
					}
				}

				if (GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') == 1 && $id > 0) {
					$facture_source = new FactureFournisseur($db); // fetch origin object if not previously defined
					if ($facture_source->fetch($object->fk_facture_source) > 0) {
						$totalpaid = $facture_source->getSommePaiement();
						$totalcreditnotes = $facture_source->getSumCreditNotesUsed();
						$totaldeposits = $facture_source->getSumDepositsUsed();
						$remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
						$desc = $langs->trans('invoiceAvoirLineWithPaymentRestAmount');
						$retAddLine = $object->addline($desc, $remain_to_pay, 0, 0, 0, 1, 0, 0, '', '', 0, '', 'TTC');

						if ($retAddLine < 0) {
							$error++;
						}
					}
				}
			}
		} elseif ($fac_recid > 0 && (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT)) {
			// Standard invoice or Deposit invoice, created from a Predefined template invoice
			if (empty($dateinvoice)) {
				$error++;
				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
				$action = 'create';
			} elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
				$error++;
				setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
				$action = 'create';
			}

			if (!$error) {
				$object->socid = GETPOST('socid', 'int');
				$object->type            = GETPOST('type', 'alphanohtml');
				$object->ref             = GETPOST('ref', 'alphanohtml');
				$object->date            = $dateinvoice;
				$object->note_public = trim(GETPOST('note_public', 'restricthtml'));
				$object->note_private    = trim(GETPOST('note_private', 'restricthtml'));
				$object->ref_supplier    = GETPOST('ref_supplier', 'alphanohtml');
				$object->model_pdf = GETPOST('model', 'alphanohtml');
				$object->fk_project = GETPOST('projectid', 'int');
				$object->cond_reglement_id	= (GETPOST('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
				$object->mode_reglement_id	= GETPOST('mode_reglement_id', 'int');
				$object->fk_account = GETPOST('fk_account', 'int');
				$object->amount = price2num(GETPOST('amount'));
				$object->remise_absolue		= price2num(GETPOST('remise_absolue'), 'MU');
				$object->remise_percent		= price2num(GETPOST('remise_percent'), '', 2);
				$object->fk_incoterms = GETPOST('incoterm_id', 'int');
				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
				$object->multicurrency_tx   = GETPOST('originmulticurrency_tx', 'int');

				// Source facture
				$object->fac_rec = $fac_recid;
				$fac_rec = new FactureFournisseurRec($db);
				$fac_rec->fetch($object->fac_rec);
				$fac_rec->fetch_lines();
				$object->lines = $fac_rec->lines;

				$id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
			}
		} elseif ($fac_recid <= 0 && (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT)) {
			// Standard invoice or Deposit invoice, not from a Predefined template invoice
			if (GETPOST('socid', 'int') < 1) {
				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
				$action = 'create';
				$error++;
			}

			if (empty($dateinvoice)) {
				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
				$action = 'create';
				$_GET['socid'] = $_POST['socid'];
				$error++;
			} elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
				$error++;
				setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
				$action = 'create';
			}

			if (!GETPOST('ref_supplier')) {
				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplier')), null, 'errors');
				$action = 'create';
				$_GET['socid'] = $_POST['socid'];
				$error++;
			}

			if (!$error) {
				$tmpproject = GETPOST('projectid', 'int');

				// Creation invoice
				$object->socid				= GETPOST('socid', 'int');
				$object->type				= GETPOST('type', 'alphanohtml');
				$object->ref				= GETPOST('ref', 'alphanohtml');
				$object->ref_supplier		= GETPOST('ref_supplier', 'alphanohtml');
				$object->socid				= GETPOST('socid', 'int');
				$object->libelle			= GETPOST('label', 'alphanohtml');	// deprecated
				$object->label				= GETPOST('label', 'alphanohtml');
				$object->date				= $dateinvoice;
				$object->date_echeance		= $datedue;
				$object->note_public		= GETPOST('note_public', 'restricthtml');
				$object->note_private		= GETPOST('note_private', 'restricthtml');
				$object->cond_reglement_id	= GETPOST('cond_reglement_id');
				$object->mode_reglement_id	= GETPOST('mode_reglement_id');
				$object->fk_account			= GETPOST('fk_account', 'int');
				$object->vat_reverse_charge	= GETPOST('vat_reverse_charge') == 'on' ? 1 : 0;
				$object->fk_project			= ($tmpproject > 0) ? $tmpproject : null;
				$object->fk_incoterms		= GETPOST('incoterm_id', 'int');
				$object->location_incoterms	= GETPOST('location_incoterms', 'alpha');
				$object->multicurrency_code	= GETPOST('multicurrency_code', 'alpha');
				$object->multicurrency_tx	= GETPOST('originmulticurrency_tx', 'int');
				$object->transport_mode_id	= GETPOST('transport_mode_id');

				// Auto calculation of date due if not filled by user
				if (empty($object->date_echeance)) {
					$object->date_echeance = $object->calculate_date_lim_reglement();
				}

				$object->fetch_thirdparty();

				// If creation from another object of another module
				if (!$error && GETPOST('origin', 'alpha') && GETPOST('originid')) {
					// Parse element/subelement (ex: project_task)
					$element = $subelement = GETPOST('origin', 'alpha');
					/*if (preg_match('/^([^_]+)_([^_]+)/i', GETPOST('origin'),$regs))
					 {
					$element = $regs[1];
					$subelement = $regs[2];
					}*/

					// For compatibility
					if ($element == 'order') {
						$element = $subelement = 'commande';
					}
					if ($element == 'propal') {
						$element = 'comm/propal'; $subelement = 'propal';
					}
					if ($element == 'contract') {
						$element = $subelement = 'contrat';
					}
					if ($element == 'order_supplier') {
						$element = 'fourn'; $subelement = 'fournisseur.commande';
					}
					if ($element == 'project') {
						$element = 'projet';
					}
					$object->origin    = GETPOST('origin', 'alpha');
					$object->origin_id = GETPOST('originid', 'int');


					require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
					$classname = ucfirst($subelement);
					if ($classname == 'Fournisseur.commande') {
						$classname = 'CommandeFournisseur';
					}
					$objectsrc = new $classname($db);
					$objectsrc->fetch($originid);
					$objectsrc->fetch_thirdparty();

					if (!empty($object->origin) && !empty($object->origin_id)) {
						$object->linkedObjectsIds[$object->origin] = $object->origin_id;
					}

					// Add also link with order if object is reception
					if ($object->origin == 'reception') {
						$objectsrc->fetchObjectLinked();

						if (count($objectsrc->linkedObjectsIds['order_supplier']) > 0) {
							foreach ($objectsrc->linkedObjectsIds['order_supplier'] as $key => $value) {
								$object->linkedObjectsIds['order_supplier'] = $value;
							}
						}
					}

					$id = $object->create($user);

					// Add lines
					if ($id > 0) {
						require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
						$classname = ucfirst($subelement);
						if ($classname == 'Fournisseur.commande') {
							$classname = 'CommandeFournisseur';
						}
						$srcobject = new $classname($db);

						$result = $srcobject->fetch(GETPOST('originid', 'int'));

						// If deposit invoice - down payment with 1 line (fixed amount or percent)
						$typeamount = GETPOST('typedeposit', 'alpha');
						if (GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
							$valuedeposit = price2num(GETPOST('valuedeposit', 'alpha'), 'MU');

							// Define the array $amountdeposit
							$amountdeposit = array();
							if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)) {
								if ($typeamount == 'amount') {
									$amount = $valuedeposit;
								} else {
									$amount = $srcobject->total_ttc * ($valuedeposit / 100);
								}

								$TTotalByTva = array();
								foreach ($srcobject->lines as &$line) {
									if (!empty($line->special_code)) {
										continue;
									}
									$TTotalByTva[$line->tva_tx] += $line->total_ttc;
								}

								foreach ($TTotalByTva as $tva => &$total) {
									$coef = $total / $srcobject->total_ttc; // Calc coef
									$am = $amount * $coef;
									$amount_ttc_diff += $am;
									$amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
								}
							} else {
								if ($typeamount == 'amount') {
									$amountdeposit[0] = $valuedeposit;
								} elseif ($typeamount == 'variable') {
									if ($result > 0) {
										$totalamount = 0;
										$lines = $srcobject->lines;
										$numlines = count($lines);
										for ($i = 0; $i < $numlines; $i++) {
											$qualified = 1;
											if (empty($lines[$i]->qty)) {
												$qualified = 0; // We discard qty=0, it is an option
											}
											if (!empty($lines[$i]->special_code)) {
												$qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
											}
											if ($qualified) {
												$totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
												$tva_tx = $lines[$i]->tva_tx;
												$amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $valuedeposit) / 100;
											}
										}

										if ($totalamount == 0) {
											$amountdeposit[0] = 0;
										}
									} else {
										setEventMessages($srcobject->error, $srcobject->errors, 'errors');
										$error++;
									}
								}

								$amount_ttc_diff = $amountdeposit[0];
							}

							foreach ($amountdeposit as $tva => $amount) {
								if (empty($amount)) {
									continue;
								}

								$arraylist = array(
									'amount' => 'FixAmount',
									'variable' => 'VarAmount'
								);
								$descline = '(DEPOSIT)';
								//$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
								if ($typeamount == 'amount') {
									$descline .= ' ('.price($valuedeposit, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
								} elseif ($typeamount == 'variable') {
									$descline .= ' ('.$valuedeposit.'%)';
								}

								$descline .= ' - '.$srcobject->ref;
								$result = $object->addline(
									$descline,
									$amount, // subprice
									$tva, // vat rate
									0, // localtax1_tx
									0, // localtax2_tx
									1, // quantity
									(empty($conf->global->INVOICE_PRODUCTID_DEPOSIT) ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product
									0, // remise_percent
									0, // date_start
									0, // date_end
									0,
									$lines[$i]->info_bits, // info_bits
									'HT',
									0, // product_type
									1,
									0,
									0,
									null,
									$object->origin,
									0,
									'',
									$lines[$i]->special_code,
									0,
									0
									//,$langs->trans('Deposit') //Deprecated
								);
							}

							$diff = $object->total_ttc - $amount_ttc_diff;

							if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) && $diff != 0) {
								$object->fetch_lines();
								$subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
								$object->updateline(
									$object->lines[0]->id,
									$object->lines[0]->desc,
									$subprice_diff,
									$object->lines[0]->tva_tx,
									$object->lines[0]->localtax1_tx,
									$object->lines[0]->localtax2_tx,
									$object->lines[0]->qty,
									$object->lines[0]->fk_product,
									'HT',
									$object->lines[0]->info_bits,
									$object->lines[0]->product_type,
									$object->lines[0]->remise_percent,
									0,
									$object->lines[0]->date_start,
									$object->lines[0]->date_end,
									0,
									0,
									0,
									'',
									100
								);
							}
						} elseif ($result > 0) {
							$lines = $srcobject->lines;
							if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
								$srcobject->fetch_lines();
								$lines = $srcobject->lines;
							}

							$num = count($lines);
							for ($i = 0; $i < $num; $i++) { // TODO handle subprice < 0
								if (!in_array($lines[$i]->id, $selectedLines)) {
									continue; // Skip unselected lines
								}

								$desc = ($lines[$i]->desc ? $lines[$i]->desc : $lines[$i]->libelle);
								$product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);

								// Extrafields
								if (method_exists($lines[$i], 'fetch_optionals')) {
									$lines[$i]->fetch_optionals();
								}

								// Dates
								// TODO mutualiser
								$date_start = $lines[$i]->date_debut_prevue;
								if ($lines[$i]->date_debut_reel) {
									$date_start = $lines[$i]->date_debut_reel;
								}
								if ($lines[$i]->date_start) {
									$date_start = $lines[$i]->date_start;
								}
								$date_end = $lines[$i]->date_fin_prevue;
								if ($lines[$i]->date_fin_reel) {
									$date_end = $lines[$i]->date_fin_reel;
								}
								if ($lines[$i]->date_end) {
									$date_end = $lines[$i]->date_end;
								}

								// FIXME Missing special_code  into addline and updateline methods
								$object->special_code = $lines[$i]->special_code;

								// FIXME If currency different from main currency, take multicurrency price
								if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
									$pu = 0;
									$pu_currency = $lines[$i]->multicurrency_subprice;
								} else {
									$pu = $lines[$i]->subprice;
									$pu_currency = 0;
								}

								// FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example.
								$result = $object->addline(
									$desc,
									$pu,
									$lines[$i]->tva_tx,
									$lines[$i]->localtax1_tx,
									$lines[$i]->localtax2_tx,
									$lines[$i]->qty,
									$lines[$i]->fk_product,
									$lines[$i]->remise_percent,
									$date_start,
									$date_end,
									0,
									$lines[$i]->info_bits,
									'HT',
									$product_type,
									$lines[$i]->rang,
									0,
									$lines[$i]->array_options,
									$lines[$i]->fk_unit,
									$lines[$i]->id,
									$pu_currency,
									$lines[$i]->ref_supplier,
									$lines[$i]->special_code
								);

								if ($result < 0) {
									$error++;
									break;
								}
							}

							// Now reload line
							$object->fetch_lines();
						} else {
							$error++;
						}
					} else {
						$error++;
					}
				} elseif (!$error) {
					$id = $object->create($user);
					if ($id < 0) {
						$error++;
					}
				}
			}
		}

		if ($error) {
			$langs->load("errors");
			$db->rollback();

			setEventMessages($object->error, $object->errors, 'errors');
			$action = 'create';
			$_GET['socid'] = $_POST['socid'];
		} else {
			$db->commit();

			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
				$outputlangs = $langs;
				$result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
				if ($result < 0) {
					dol_print_error($db, $object->error, $object->errors);
					exit;
				}
			}

			header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
			exit;
		}
	} elseif ($action == 'updateline' && $usercancreate) {
		// Edit line
		$db->begin();

		if (! $object->fetch($id) > 0) {
			dol_print_error($db);
		}
		$object->fetch_thirdparty();

		$tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
		$tva_tx = str_replace('*', '', $tva_tx);

		if (GETPOST('price_ht') != '' || GETPOST('multicurrency_subprice') != '') {
			$up = price2num(GETPOST('price_ht'), '', 2);
			$price_base_type = 'HT';
		} else {
			$up = price2num(GETPOST('price_ttc'), '', 2);
			$price_base_type = 'TTC';
		}

		if (GETPOST('productid') > 0) {
			$productsupplier = new ProductFournisseur($db);
			if (!empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY)) {
				if (GETPOST('productid') > 0 && $productsupplier->get_buyprice(0, price2num(GETPOST('qty')), GETPOST('productid', 'int'), 'restricthtml', GETPOST('socid', 'int')) < 0) {
					setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'warnings');
				}
			}

			$prod = new Product($db);
			$prod->fetch(GETPOST('productid'));
			$label = $prod->description;
			if (trim(GETPOST('product_desc', 'restricthtml')) != trim($label)) {
				$label = GETPOST('product_desc', 'restricthtml');
			}

			$type = $prod->type;
		} else {
			$label = GETPOST('product_desc', 'restricthtml');
			$type = GETPOST("type") ? GETPOST("type") : 0;
		}

		$date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
		$date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));

		// Define info_bits
		$info_bits = 0;
		if (preg_match('/\*/', $tva_tx)) {
			$info_bits |= 0x01;
		}

		// Define vat_rate
		$tva_tx = str_replace('*', '', $tva_tx);
		$localtax1_tx = get_localtax($tva_tx, 1, $mysoc, $object->thirdparty);
		$localtax2_tx = get_localtax($tva_tx, 2, $mysoc, $object->thirdparty);

		$remise_percent = price2num(GETPOST('remise_percent'), '', 2);
		$pu_devise = price2num(GETPOST('multicurrency_subprice'), 'MU', 2);

		// Extrafields Lines
		$extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
		$array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
		// Unset extrafield POST Data
		if (is_array($extralabelsline)) {
			foreach ($extralabelsline as $key => $value) {
				unset($_POST["options_".$key]);
			}
		}

		$result = $object->updateline(
			GETPOST('lineid', 'int'),
			$label,
			$up,
			$tva_tx,
			$localtax1_tx,
			$localtax2_tx,
			price2num(GETPOST('qty'), 'MS'),
			GETPOST('productid', 'int'),
			$price_base_type,
			$info_bits,
			$type,
			$remise_percent,
			0,
			$date_start,
			$date_end,
			$array_options,
			GETPOST('units', 'alpha'),
			$pu_devise,
			GETPOST('fourn_ref', 'alpha')
		);
		if ($result >= 0) {
			unset($_POST['label']);
			unset($_POST['fourn_ref']);
			unset($_POST['date_starthour']);
			unset($_POST['date_startmin']);
			unset($_POST['date_startsec']);
			unset($_POST['date_startday']);
			unset($_POST['date_startmonth']);
			unset($_POST['date_startyear']);
			unset($_POST['date_endhour']);
			unset($_POST['date_endmin']);
			unset($_POST['date_endsec']);
			unset($_POST['date_endday']);
			unset($_POST['date_endmonth']);
			unset($_POST['date_endyear']);
			unset($_POST['price_ttc']);
			unset($_POST['price_ht']);

			$db->commit();
		} else {
			$db->rollback();
			setEventMessages($object->error, $object->errors, 'errors');
		}
	} elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && GETPOST('vatforalllines', 'alpha') && $usercancreate) {
		// Define vat_rate
		$vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
		$vat_rate = str_replace('*', '', $vat_rate);
		$localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
		$localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
		foreach ($object->lines as $line) {
			$result = $object->updateline($line->id, $line->desc, $line->subprice, $vat_rate, $localtax1_rate, $localtax2_rate, $line->qty, $line->fk_product, 'HT', $line->info_bits, $line->product_type, $line->remise_percent, 0, $line->date_start, $line->date_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice, $line->ref_supplier, $line->rang);
		}
	} elseif ($action == 'addline' && $usercancreate) {
		// Add a product line
		$db->begin();

		$ret = $object->fetch($id);
		if ($ret < 0) {
			dol_print_error($db, $object->error);
			exit;
		}
		$ret = $object->fetch_thirdparty();

		$langs->load('errors');
		$error = 0;

		// Set if we used free entry or predefined product
		$predef = '';
		$product_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
		$date_start = dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start'.$predef.'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year'));
		$date_end = dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end'.$predef.'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year'));

		$prod_entry_mode = GETPOST('prod_entry_mode');
		if ($prod_entry_mode == 'free') {
			$idprod = 0;
		} else {
			$idprod = GETPOST('idprod', 'int');
		}

		$tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);		// Can be '1.2' or '1.2 (CODE)'

		$price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
		$price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
		$price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
		$price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
		$qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS');

		$remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
		if (empty($remise_percent)) {
			$remise_percent = 0;
		}

		// Extrafields
		$extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
		$array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
		// Unset extrafield
		if (is_array($extralabelsline)) {
			// Get extra fields
			foreach ($extralabelsline as $key => $value) {
				unset($_POST["options_".$key]);
			}
		}

		if ($prod_entry_mode == 'free' && GETPOST('price_ht') < 0 && $qty < 0) {
			setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPrice'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
			$error++;
		}
		if ($prod_entry_mode == 'free' && !GETPOST('idprodfournprice') && GETPOST('type') < 0) {
			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
			$error++;
		}
		if ($prod_entry_mode == 'free' && GETPOST('price_ht') === '' && GETPOST('price_ttc') === '' && $price_ht_devise === '') { // Unit price can be 0 but not ''
			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice')), null, 'errors');
			$error++;
		}
		if ($prod_entry_mode == 'free' && !GETPOST('dp_desc')) {
			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
			$error++;
		}
		if (!GETPOST('qty', 'alpha')) {	// 0 is NOT allowed for invoices
			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
			$error++;
		}

		if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
			if ($combinations = GETPOST('combinations', 'array')) {
				//Check if there is a product with the given combination
				$prodcomb = new ProductCombination($db);

				if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
					$idprod = $res->fk_product_child;
				} else {
					setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
					$error++;
				}
			}
		}

		if ($prod_entry_mode != 'free' && empty($error)) {	// With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or ''
			$productsupplier = new ProductFournisseur($db);

			$idprod = 0;
			if (GETPOST('idprodfournprice', 'alpha') == -1 || GETPOST('idprodfournprice', 'alpha') == '') {
				$idprod = -99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...)
			}

			$reg = array();
			if (preg_match('/^idprod_([0-9]+)$/', GETPOST('idprodfournprice', 'alpha'), $reg)) {
				$idprod = $reg[1];
				$res = $productsupplier->fetch($idprod); // Load product from its id
				// Call to init some price properties of $productsupplier
				// So if a supplier price already exists for another thirdparty (first one found), we use it as reference price
				if (!empty($conf->global->SUPPLIER_TAKE_FIRST_PRICE_IF_NO_PRICE_FOR_CURRENT_SUPPLIER)) {
					$fksoctosearch = 0;
					$productsupplier->get_buyprice(0, -1, $idprod, 'none', $fksoctosearch); // We force qty to -1 to be sure to find if a supplier price exist
					if ($productsupplier->fourn_socid != $socid) {	// The price we found is for another supplier, so we clear supplier price
						$productsupplier->ref_supplier = '';
					}
				} else {
					$fksoctosearch = $object->thirdparty->id;
					$productsupplier->get_buyprice(0, -1, $idprod, 'none', $fksoctosearch); // We force qty to -1 to be sure to find if a supplier price exist
				}
			} elseif (GETPOST('idprodfournprice', 'alpha') > 0) {
				$qtytosearch = $qty; // Just to see if a price exists for the quantity. Not used to found vat.
				//$qtytosearch=-1;	       // We force qty to -1 to be sure to find if a supplier price exist
				$idprod = $productsupplier->get_buyprice(GETPOST('idprodfournprice', 'alpha'), $qtytosearch);
				$res = $productsupplier->fetch($idprod);
			}

			if ($idprod > 0) {
				$label = $productsupplier->label;
				// Define output language
				if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
					$outputlangs = $langs;
					$newlang = '';
					if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
						$newlang = GETPOST('lang_id', 'aZ09');
					}
					if (empty($newlang)) {
						$newlang = $object->thirdparty->default_lang;
					}
					if (!empty($newlang)) {
						$outputlangs = new Translate("", $conf);
						$outputlangs->setDefaultLang($newlang);
					}
					$desc = (!empty($productsupplier->multilangs[$outputlangs->defaultlang]["description"])) ? $productsupplier->multilangs[$outputlangs->defaultlang]["description"] : $productsupplier->description;
				} else {
					$desc = $productsupplier->description;
				}
				// if we use supplier description of the products
				if (!empty($productsupplier->desc_supplier) && !empty($conf->global->PRODUIT_FOURN_TEXTS)) {
					$desc = $productsupplier->desc_supplier;
				}

				//If text set in desc is the same as product descpription (as now it's preloaded) whe add it only one time
				if (trim($product_desc) == trim($desc) && !empty($conf->global->PRODUIT_AUTOFILL_DESC)) {
					$product_desc = '';
				}
				if (!empty($product_desc) && !empty($conf->global->MAIN_NO_CONCAT_DESCRIPTION)) {
					$desc = $product_desc;
				}
				if (!empty($product_desc) && trim($product_desc) != trim($desc)) {
					$desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION));
				}

				$ref_supplier = $productsupplier->ref_supplier;

				// Get vat rate
				if (!GETPOSTISSET('tva_tx')) {	// If vat rate not provided from the form (the form has the priority)
					$tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice', 'alpha'));
					$tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice', 'alpha'));
				}
				if (empty($tva_tx)) {
					$tva_npr = 0;
				}
				$localtax1_tx = get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr);
				$localtax2_tx = get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr);

				$type = $productsupplier->type;
				if (GETPOST('price_ht') != '' || GETPOST('price_ht_devise') != '') {
					$price_base_type = 'HT';
					$pu = price2num($price_ht, 'MU');
					$pu_devise = price2num($price_ht_devise, 'CU');
				} elseif (GETPOST('price_ttc') != '' || GETPOST('price_ttc_devise') != '') {
					$price_base_type = 'TTC';
					$pu = price2num($price_ttc, 'MU');
					$pu_devise = price2num($price_ttc_devise, 'CU');
				} else {
					$price_base_type = ($productsupplier->fourn_price_base_type ? $productsupplier->fourn_price_base_type : 'HT');
					if (empty($object->multicurrency_code) || ($productsupplier->fourn_multicurrency_code != $object->multicurrency_code)) {	// If object is in a different currency and price not in this currency
						$pu = $productsupplier->fourn_pu;
						$pu_devise = 0;
					} else {
						$pu = $productsupplier->fourn_pu;
						$pu_devise = $productsupplier->fourn_multicurrency_unitprice;
					}
				}

				$ref_supplier = $productsupplier->ref_supplier;

				$tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice', 'alpha'));
				$tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice', 'alpha'));
				if (empty($tva_tx)) {
					$tva_npr = 0;
				}
				$localtax1_tx = get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr);
				$localtax2_tx = get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr);

				if (empty($pu)) {
					$pu = 0; // If pu is '' or null, we force to have a numeric value
				}

				$result = $object->addline(
					$desc,
					$pu,
					$tva_tx,
					$localtax1_tx,
					$localtax2_tx,
					$qty,
					$idprod,
					$remise_percent,
					$date_start,
					$date_end,
					0,
					$tva_npr,
					$price_base_type,
					$type,
					min($rank, count($object->lines) + 1),
					0,
					$array_options,
					$productsupplier->fk_unit,
					0,
					$pu_devise,
					GETPOST('fourn_ref', 'alpha'),
					''
				);
			}
			if ($idprod == -99 || $idprod == 0) {
				// Product not selected
				$error++;
				$langs->load("errors");
				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
			}
			if ($idprod == -1) {
				// Quantity too low
				$error++;
				$langs->load("errors");
				setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'errors');
			}
		} elseif (empty($error)) { // $price_ht is already set
			$tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
			$tva_tx = str_replace('*', '', $tva_tx);
			$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
			$desc = $product_desc;
			$type = GETPOST('type');
			$ref_supplier = GETPOST('fourn_ref', 'alpha');

			$fk_unit = GETPOST('units', 'alpha');

			if (!preg_match('/\((.*)\)/', $tva_tx)) {
				$tva_tx = price2num($tva_tx); // $txtva can have format '5,1' or '5.1' or '5.1(XXX)', we must clean only if '5,1'
			}

			// Local Taxes
			$localtax1_tx = get_localtax($tva_tx, 1, $mysoc, $object->thirdparty);
			$localtax2_tx = get_localtax($tva_tx, 2, $mysoc, $object->thirdparty);

			if (GETPOST('price_ht') != '' || GETPOST('price_ht_devise') != '') {
				$pu_ht = price2num($price_ht, 'MU'); // $pu_ht must be rounded according to settings
			} else {
				$pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
				$pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU'); // $pu_ht must be rounded according to settings
			}
			$price_base_type = 'HT';
			$pu_devise = price2num($price_devise, 'CU');

			$result = $object->addline($product_desc, $pu_ht, $tva_tx, $localtax1_tx, $localtax2_tx, $qty, 0, $remise_percent, $date_start, $date_end, 0, $tva_npr, $price_base_type, $type, -1, 0, $array_options, $fk_unit, 0, $pu_devise, $ref_supplier);
		}

		//print "xx".$tva_tx; exit;
		if (!$error && $result > 0) {
			$db->commit();

			// Define output language
			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
				$outputlangs = $langs;
				$newlang = '';
				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
					$newlang = GETPOST('lang_id', 'aZ09');
				}
				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
					$newlang = $object->thirdparty->default_lang;
				}
				if (!empty($newlang)) {
					$outputlangs = new Translate("", $conf);
					$outputlangs->setDefaultLang($newlang);
				}
				$model = $object->model_pdf;
				$ret = $object->fetch($id); // Reload to get new records

				$result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
				if ($result < 0) {
					dol_print_error($db, $result);
				}
			}

			unset($_POST ['prod_entry_mode']);

			unset($_POST['qty']);
			unset($_POST['type']);
			unset($_POST['remise_percent']);
			unset($_POST['pu']);
			unset($_POST['price_ht']);
			unset($_POST['multicurrency_price_ht']);
			unset($_POST['price_ttc']);
			unset($_POST['fourn_ref']);
			unset($_POST['tva_tx']);
			unset($_POST['label']);
			unset($localtax1_tx);
			unset($localtax2_tx);
			unset($_POST['np_marginRate']);
			unset($_POST['np_markRate']);
			unset($_POST['dp_desc']);
			unset($_POST['idprodfournprice']);
			unset($_POST['units']);

			unset($_POST['date_starthour']);
			unset($_POST['date_startmin']);
			unset($_POST['date_startsec']);
			unset($_POST['date_startday']);
			unset($_POST['date_startmonth']);
			unset($_POST['date_startyear']);
			unset($_POST['date_endhour']);
			unset($_POST['date_endmin']);
			unset($_POST['date_endsec']);
			unset($_POST['date_endday']);
			unset($_POST['date_endmonth']);
			unset($_POST['date_endyear']);
		} else {
			$db->rollback();
			setEventMessages($object->error, $object->errors, 'errors');
		}

		$action = '';
	} elseif ($action == 'classin' && $usercancreate) {
		$object->fetch($id);
		$result = $object->setProject($projectid);
	} elseif ($action == 'confirm_edit' && $confirm == 'yes' && $usercancreate) {
		// Set invoice to draft status
		$object->fetch($id);

		$totalpaid = $object->getSommePaiement();
		$resteapayer = $object->total_ttc - $totalpaid;

		// We check that lines of invoices are exported in accountancy
		$ventilExportCompta = $object->getVentilExportCompta();

		if (!$ventilExportCompta) {
			// On verifie si aucun paiement n'a ete effectue
			if ($resteapayer == price2num($object->total_ttc, 'MT', 1) && $object->statut == FactureFournisseur::STATUS_VALIDATED) {
				$idwarehouse = GETPOST('idwarehouse');

				$object->fetch_thirdparty();

				$qualified_for_stock_change = 0;
				if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
					$qualified_for_stock_change = $object->hasProductsOrServices(2);
				} else {
					$qualified_for_stock_change = $object->hasProductsOrServices(1);
				}

				// Check parameters
				if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
					$langs->load("stocks");
					if (!$idwarehouse || $idwarehouse == -1) {
						$error++;
						setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
						$action = '';
					}
				}

				$object->setDraft($user, $idwarehouse);

				// Define output language
				if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
					$outputlangs = $langs;
					$newlang = '';
					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
						$newlang = GETPOST('lang_id', 'aZ09');
					}
					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
						$newlang = $object->thirdparty->default_lang;
					}
					if (!empty($newlang)) {
						$outputlangs = new Translate("", $conf);
						$outputlangs->setDefaultLang($newlang);
					}
					$model = $object->model_pdf;
					$ret = $object->fetch($id); // Reload to get new records

					$result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
					if ($result < 0) {
						dol_print_error($db, $result);
					}
				}

				$action = '';
			}
		}
	} elseif ($action == 'reopen' && $usercancreate) {
		// Set invoice to validated/unpaid status
		$result = $object->fetch($id);
		if ($object->statut == FactureFournisseur::STATUS_CLOSED
		|| ($object->statut == FactureFournisseur::STATUS_ABANDONED && $object->close_code != 'replaced')) {
			$result = $object->setUnpaid($user);
			if ($result > 0) {
				header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id);
				exit;
			} else {
				setEventMessages($object->error, $object->errors, 'errors');
			}
		}
	}

	// Actions when printing a doc from card
	include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';

	// Actions to send emails
	$triggersendname = 'BILL_SUPPLIER_SENTBYMAIL';
	$paramname = 'id';
	$autocopy = 'MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO';
	$trackid = 'sinv'.$object->id;
	include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';

	// Actions to build doc
	$upload_dir = $conf->fournisseur->facture->dir_output;
	$permissiontoadd = $usercancreate;
	include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';

	// Make calculation according to calculationrule
	if ($action == 'calculate') {
		$calculationrule = GETPOST('calculationrule');

		$object->fetch($id);
		$object->fetch_thirdparty();
		$result = $object->update_price(0, (($calculationrule == 'totalofround') ? '0' : '1'), 0, $object->thirdparty);
		if ($result <= 0) {
			dol_print_error($db, $result);
			exit;
		}
	}
	if ($action == 'update_extras') {
		$object->oldcopy = dol_clone($object);

		// Fill array 'array_options' with data from add form
		$ret = $extrafields->setOptionalsFromPost(null, $object, GETPOST('attribute', 'restricthtml'));
		if ($ret < 0) {
			$error++;
		}

		if (!$error) {
			// Actions on extra fields
			if (!$error) {
				$result = $object->insertExtraFields('BILL_SUPPLIER_MODIFY');
				if ($result < 0) {
					$error++;
				}
			}
		}

		if ($error) {
			$action = 'edit_extras';
		}
	}

	if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $usercancreate) {
		if ($action == 'addcontact') {
			$result = $object->fetch($id);

			if ($result > 0 && $id > 0) {
				$contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
				$typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
				$result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
			}

			if ($result >= 0) {
				header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
				exit;
			} else {
				if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
					$langs->load("errors");
					setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
				} else {
					setEventMessages($object->error, $object->errors, 'errors');
				}
			}
		} elseif ($action == 'swapstatut') {
			// bascule du statut d'un contact
			if ($object->fetch($id)) {
				$result = $object->swapContactStatus(GETPOST('ligne', 'int'));
			} else {
				dol_print_error($db);
			}
		} elseif ($action == 'deletecontact') {
			// Efface un contact
			$object->fetch($id);
			$result = $object->delete_contact(GETPOST("lineid", 'int'));

			if ($result >= 0) {
				header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
				exit;
			} else {
				dol_print_error($db);
			}
		}
	}
}


/*
 *	View
 */

$form = new Form($db);
$formfile = new FormFile($db);
$bankaccountstatic = new Account($db);
$paymentstatic = new PaiementFourn($db);
if (isModEnabled('project')) {
	$formproject = new FormProjets($db);
}

$now = dol_now();

$title = $object->ref." - ".$langs->trans('Card');
if ($action == 'create') {
	$title = $langs->trans("NewSupplierInvoice");
}
$help_url = 'EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores|DE:Modul_Lieferantenrechnungen';
llxHeader('', $title, $help_url);

// Mode creation
if ($action == 'create') {
	$facturestatic = new FactureFournisseur($db);

	print load_fiche_titre($langs->trans('NewSupplierInvoice'), '', 'supplier_invoice');

	dol_htmloutput_events();

	$currency_code = $conf->currency;

	$societe = '';
	if (GETPOST('socid', 'int') > 0) {
		$societe = new Societe($db);
		$societe->fetch(GETPOST('socid', 'int'));
		if (isModEnabled("multicurrency") && !empty($societe->multicurrency_code)) {
			$currency_code = $societe->multicurrency_code;
		}
	}

	if (!empty($origin) && !empty($originid)) {
		// Parse element/subelement (ex: project_task)
		$element = $subelement = $origin;

		if ($element == 'project') {
			$projectid = $originid;
			$element = 'projet';
		}

		// For compatibility
		if ($element == 'order') {
			$element = $subelement = 'commande';
		}
		if ($element == 'propal') {
			$element = 'comm/propal'; $subelement = 'propal';
		}
		if ($element == 'contract') {
			$element = $subelement = 'contrat';
		}
		if ($element == 'order_supplier') {
			$element = 'fourn'; $subelement = 'fournisseur.commande';
		}

		require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
		$classname = ucfirst($subelement);
		if ($classname == 'Fournisseur.commande') {
			$classname = 'CommandeFournisseur';
		}
		$objectsrc = new $classname($db);
		$objectsrc->fetch($originid);
		$objectsrc->fetch_thirdparty();

		$projectid = (!empty($objectsrc->fk_project) ? $objectsrc->fk_project : '');
		//$ref_client			= (!empty($objectsrc->ref_client)?$object->ref_client:'');
		$soc = $objectsrc->thirdparty;

		$cond_reglement_id = 0;
		$mode_reglement_id = 0;
		$fk_account = 0;
		$remise_percent = 0;
		$remise_absolue = 0;
		$transport_mode_id = 0;

		// set from object source
		if (!empty($objectsrc->cond_reglement_id)) {
			$cond_reglement_id = $objectsrc->cond_reglement_id;
		}
		if (!empty($objectsrc->mode_reglement_id)) {
			$mode_reglement_id = $objectsrc->mode_reglement_id;
		}
		if (!empty($objectsrc->fk_account)) {
			$fk_account = $objectsrc->fk_account;
		}
		if (!empty($objectsrc->remise_percent)) {
			$remise_percent = $objectsrc->remise_percent;
		}
		if (!empty($objectsrc->remise_absolue)) {
			$remise_absolue = $objectsrc->remise_absolue;
		}
		if (!empty($objectsrc->transport_mode_id)) {
			$transport_mode_id = $objectsrc->transport_mode_id;
		}

		if (empty($cond_reglement_id)
			|| empty($mode_reglement_id)
			|| empty($fk_account)
			|| empty($remise_percent)
			|| empty($remise_absolue)
			|| empty($transport_mode_id)
		) {
			if ($origin == 'reception') {
				// try to get from source of reception (supplier order)
				if (!isset($objectsrc->supplier_order)) {
					$objectsrc->fetch_origin();
				}

				if (!empty($objectsrc->commandeFournisseur)) {
					$supplierOrder = $objectsrc->commandeFournisseur;
					if (empty($cond_reglement_id) && !empty($supplierOrder->cond_reglement_id)) {
						$cond_reglement_id = $supplierOrder->cond_reglement_id;
					}
					if (empty($mode_reglement_id) && !empty($supplierOrder->mode_reglement_id)) {
						$mode_reglement_id = $supplierOrder->mode_reglement_id;
					}
					if (empty($fk_account) && !empty($supplierOrder->fk_account)) {
						$fk_account = $supplierOrder->fk_account;
					}
					if (empty($remise_percent) && !empty($supplierOrder->remise_percent)) {
						$remise_percent = $supplierOrder->remise_percent;
					}
					if (empty($remise_absolue) && !empty($supplierOrder->remise_absolue)) {
						$remise_absolue = $supplierOrder->remise_absolue;
					}
					if (empty($transport_mode_id) && !empty($supplierOrder->transport_mode_id)) {
						$transport_mode_id = $supplierOrder->transport_mode_id;
					}
				}
			}

			// try to get from third-party of source object
			if (!empty($soc)) {
				if (empty($cond_reglement_id) && !empty($soc->cond_reglement_supplier_id)) {
					$cond_reglement_id = $soc->cond_reglement_supplier_id;
				}
				if (empty($mode_reglement_id) && !empty($soc->mode_reglement_supplier_id)) {
					$mode_reglement_id = $soc->mode_reglement_supplier_id;
				}
				if (empty($fk_account) && !empty($soc->fk_account)) {
					$fk_account = $soc->fk_account;
				}
				if (empty($remise_percent) && !empty($soc->remise_supplier_percent)) {
					$remise_percent = $soc->remise_supplier_percent;
				}
				if (empty($remise_absolue) && !empty($soc->remise_absolue)) {
					$remise_absolue = $soc->remise_absolue;
				}
				if (empty($transport_mode_id) && !empty($soc->transport_mode_id)) {
					$transport_mode_id = $soc->transport_mode_id;
				}
			}
		}

		if (isModEnabled("multicurrency")) {
			if (!empty($objectsrc->multicurrency_code)) {
				$currency_code = $objectsrc->multicurrency_code;
			}
			if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) {
				$currency_tx = $objectsrc->multicurrency_tx;
			}
		}

		$datetmp = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
		$dateinvoice = ($datetmp == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ? -1 : '') : $datetmp);
		$datetmp = dol_mktime(12, 0, 0, GETPOST('echmonth', 'int'), GETPOST('echday', 'int'), GETPOST('echyear', 'int'));
		$datedue = ($datetmp == '' ?-1 : $datetmp);

		// Replicate extrafields
		$objectsrc->fetch_optionals();
		$object->array_options = $objectsrc->array_options;
	} else {
		$cond_reglement_id = !empty($societe->cond_reglement_supplier_id) ? $societe->cond_reglement_supplier_id : 0;
		$mode_reglement_id = !empty($societe->mode_reglement_supplier_id) ? $societe->mode_reglement_supplier_id : 0;
		$vat_reverse_charge = $societe->vat_reverse_charge;
		$transport_mode_id = !empty($societe->transport_mode_supplier_id) ? $societe->transport_mode_supplier_id : 0;
		$fk_account = !empty($societe->fk_account) ? $societe->fk_account : 0;
		$datetmp = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
		$dateinvoice = ($datetmp == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datetmp);
		$datetmp = dol_mktime(12, 0, 0, GETPOST('echmonth', 'int'), GETPOST('echday', 'int'), GETPOST('echyear', 'int'));
		$datedue = ($datetmp == '' ?-1 : $datetmp);

		if (isModEnabled("multicurrency") && !empty($soc->multicurrency_code)) {
			$currency_code = $soc->multicurrency_code;
		}
	}

	// when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
	if (empty($cond_reglement_id)) {
		$cond_reglement_id = GETPOST("cond_reglement_id");
	}

	// when payment mode is empty (means not override by payment condition form a other object, like third-party), try to use default value
	if (empty($mode_reglement_id)) {
		$mode_reglement_id = GETPOST("mode_reglement_id");
	}

	$note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_public : null));
	$note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_private : null));

	print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="post">';
	print '<input type="hidden" name="token" value="'.newToken().'">';
	print '<input type="hidden" name="action" value="add">';
	if (!empty($societe->id) && $societe->id > 0) {
		print '<input type="hidden" name="socid" value="'.$societe->id.'">'."\n";
	}
	print '<input type="hidden" name="origin" value="'.$origin.'">';
	print '<input type="hidden" name="originid" value="'.$originid.'">';
	if (!empty($currency_tx)) {
		print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
	}
	print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';

	print dol_get_fiche_head();

	print '<table class="border centpercent">';

	// Ref
	print '<tr><td class="titlefieldcreate">'.$langs->trans('Ref').'</td><td>'.$langs->trans('Draft').'</td></tr>';

	$exampletemplateinvoice = new FactureFournisseurRec($db);
	$invoice_predefined = new FactureFournisseurRec($db);
	if (empty($origin) && empty($originid) && $fac_recid > 0) {
		$invoice_predefined->fetch($fac_recid);
	}

	// Third party
	print '<tr><td class="fieldrequired">'.$langs->trans('Supplier').'</td>';
	print '<td>';

	if (!empty($societe->id) && $societe->id > 0 && ($fac_recid <= 0 || !empty($invoice_predefined->frequency))) {
		$absolute_discount = $societe->getAvailableDiscounts('', '', 0, 1);
		print $societe->getNomUrl(1, 'supplier');
		print '<input type="hidden" name="socid" value="'.$societe->id.'">';
	} else {
		$filter = '((s.fournisseur:=:1) AND (s.status:=:1))';
		print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company(empty($societe->id) ? 0 : $societe->id, 'socid', $filter, 'SelectThirdParty', 1, 0, null, 0, 'minwidth175 widthcentpercentminusxx maxwidth500');
		// reload page to retrieve supplier informations
		if (empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE_DISABLED)) {
			print '<script type="text/javascript">
				$(document).ready(function() {
					$("#socid").change(function() {
						console.log("We have changed the company - Reload page");
						// reload page
						$("input[name=action]").val("create");
						$("form[name=add]").submit();
					});
				});
				</script>';
		}
		if ($fac_recid <= 0) {
			print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=0&fournisseur=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
		}
	}
	print '</td></tr>';

	// Overwrite some values if creation of invoice is from a predefined invoice
	if (empty($origin) && empty($originid) && $fac_recid > 0) {
		$invoice_predefined->fetch($fac_recid);

		$dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
		if (empty($projectid)) {
			$projectid = $invoice_predefined->fk_project;
		}
		$cond_reglement_id = $invoice_predefined->cond_reglement_id;
		$mode_reglement_id = $invoice_predefined->mode_reglement_id;
		$fk_account = $invoice_predefined->fk_account;
		$note_public = $invoice_predefined->note_public;
		$note_private = $invoice_predefined->note_private;

		if (!empty($invoice_predefined->multicurrency_code)) {
			$currency_code = $invoice_predefined->multicurrency_code;
		}
		if (!empty($invoice_predefined->multicurrency_tx)) {
			$currency_tx = $invoice_predefined->multicurrency_tx;
		}

		$sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
		$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_rec as r';
		$sql .= ' WHERE r.fk_soc = '. (int) $invoice_predefined->socid;

		$resql = $db->query($sql);
		if ($resql) {
			$num = $db->num_rows($resql);
			$i = 0;

			if ($num > 0) {
				print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
				//print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.$fac_recid.'">';
				print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
				print '<option value="0" selected></option>';
				while ($i < $num) {
					$objp = $db->fetch_object($resql);
					print '<option value="'.$objp->rowid.'"';
					if ($fac_recid == $objp->rowid) {
						print ' selected';
						$exampletemplateinvoice->fetch($fac_recid);
					}
					print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
					$i++;
				}
				print '</select>';
				// Option to reload page to retrieve customer informations. Note, this clear other input
				if (empty($conf->global->RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED)) {
					print '<script type="text/javascript">
        			$(document).ready(function() {
        				$("#fac_rec").change(function() {
							console.log("We have changed the template invoice - Reload page");
							// reload page
							$("input[name=action]").val("create");
							$("form[name=add]").submit();
        				});
        			});
        			</script>';
				}
				print '</td></tr>';
			}
			$db->free($resql);
		} else {
			dol_print_error($db);
		}
	}

	// Ref supplier
	print '<tr><td class="fieldrequired">'.$langs->trans('RefSupplier').'</td><td><input name="ref_supplier" value="'.(GETPOSTISSET('ref_supplier') ? GETPOST('ref_supplier') : (!empty($objectsrc->ref_supplier) ? $objectsrc->ref_supplier : '')).'" type="text"';
	if (!empty($societe->id) && $societe->id > 0) {
		print ' autofocus';
	}
	print '></td>';
	print '</tr>';

	print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td>';

	print '<div class="tagtable">'."\n";

	// Standard invoice
	print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
	$tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOST('type', 'int')? '' : 'checked').'> ';
	$desc = $form->textwithpicto($tmp.'<label for="radio_standard">'.$langs->trans("InvoiceStandardAsk").'</label>', $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3);
	print $desc;
	print '</div></div>';

	if (empty($origin) || ($origin == 'order_supplier' && !empty($originid))) {
		// Deposit - Down payment
		if (empty($conf->global->INVOICE_DISABLE_DEPOSIT)) {
			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
			$tmp='<input type="radio" id="radio_deposit" name="type" value="3"' . (GETPOST('type') == 3 ? ' checked' : '') . '> ';
			print '<script type="text/javascript">
			jQuery(document).ready(function() {
    			jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
    				jQuery("#radio_standard").prop("checked", true);
    			});
    			jQuery("#typedeposit, #valuedeposit").click(function() {
    				jQuery("#radio_deposit").prop("checked", true);
    			});
				jQuery("#typedeposit").change(function() {
					console.log("We change type of down payment");
					jQuery("#radio_deposit").prop("checked", true);
					setRadioForTypeOfInvoice();
				});
    			jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_template").change(function() {
					setRadioForTypeOfInvoice();
				});
				function setRadioForTypeOfInvoice() {
					console.log("Change radio");
					if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
						jQuery(".checkforselect").prop("disabled", true);
						jQuery(".checkforselect").prop("checked", false);
					} else {
						jQuery(".checkforselect").prop("disabled", false);
						jQuery(".checkforselect").prop("checked", true);
					}
				}
    		});
    		</script>';

			$tmp  = $tmp.'<label for="radio_deposit" >'.$langs->trans("InvoiceDeposit").'</label>';
			$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
			print '<table class="nobordernopadding"><tr>';
			print '<td>';
			print $desc;
			print '</td>';
			if ($origin == 'order_supplier') {
				print '<td class="nowrap" style="padding-left: 15px">';
				$arraylist = array(
					'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
					'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
					'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
				);
				print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit', 'aZ09'), 0, 0, 0, '', 1);
				print '</td>';
				print '<td class="nowrap" style="padding-left: 5px">';
				print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="' . GETPOST('valuedeposit', 'int') . '"/>';
				print '</td>';
			}
			print '</tr></table>';

			print '</div></div>';
		}
	}

	/* Not yet supported for supplier
	if ($societe->id > 0)
	{
		// Replacement
		if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT))
		{
			// Type invoice
			$facids = $facturestatic->list_replacable_supplier_invoices($societe->id);
			if ($facids < 0) {
				dol_print_error($db, $facturestatic->error, $facturestatic->errors);
				exit();
			}
			$options = "";
			foreach ($facids as $facparam)
			{
				$options .= '<option value="' . $facparam ['id'] . '"';
				if ($facparam ['id'] == GETPOST('fac_replacement') {
					$options .= ' selected';
				}
				$options .= '>' . $facparam ['ref'];
				$options .= ' (' . $facturestatic->LibStatut(0, $facparam ['status']) . ')';
				$options .= '</option>';
			}

			print '<!-- replacement line -->';
			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
			$tmp='<input type="radio" name="type" id="radio_replacement" value="1"' . (GETPOST('type') == 1 ? ' checked' : '');
			if (! $options) $tmp.=' disabled';
			$tmp.='> ';
			print '<script type="text/javascript">
			jQuery(document).ready(function() {
				jQuery("#fac_replacement").change(function() {
					jQuery("#radio_replacement").prop("checked", true);
				});
			});
			</script>';
			$text = $tmp.$langs->trans("InvoiceReplacementAsk") . ' ';
			$text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
			if (! $options)
				$text .= ' disabled';
			$text .= '>';
			if ($options) {
				$text .= '<option value="-1">&nbsp;</option>';
				$text .= $options;
			} else {
				$text .= '<option value="-1">' . $langs->trans("NoReplacableInvoice") . '</option>';
			}
			$text .= '</select>';
			$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
			print $desc;
			print '</div></div>';
		}
	}
	else
	{
		print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
		$tmp='<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
		$text = $tmp.$langs->trans("InvoiceReplacement") . ' ';
		$text.= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') ';
		$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
		print $desc;
		print '</div></div>';
	}
	*/

	if (empty($origin)) {
		if (!empty($societe->id) && $societe->id > 0) {
			// Credit note
			if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) {
				// Show link for credit note
				$facids = $facturestatic->list_qualified_avoir_supplier_invoices($societe->id);
				if ($facids < 0) {
					dol_print_error($db, $facturestatic->error, $facturestatic->errors);
					exit;
				}
				$optionsav = "";
				$newinvoice_static = new FactureFournisseur($db);
				foreach ($facids as $key => $valarray) {
					$newinvoice_static->id = $key;
					$newinvoice_static->ref = $valarray ['ref'];
					$newinvoice_static->statut = $valarray ['status'];
					$newinvoice_static->type = $valarray ['type'];
					$newinvoice_static->paye = $valarray ['paye'];

					$optionsav .= '<option value="'.$key.'"';
					if ($key == GETPOST('fac_avoir', 'int')) {
						$optionsav .= ' selected';
					}
					$optionsav .= '>';
					$optionsav .= $newinvoice_static->ref;
					$optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
					$optionsav .= '</option>';
				}

				print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
				$tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
				if (!$optionsav && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
					$tmp .= ' disabled';
				}
				$tmp .= '> ';
				// Show credit note options only if we checked credit note
				print '<script type="text/javascript">
   				jQuery(document).ready(function() {
   					if (! jQuery("#radio_creditnote").is(":checked"))
   					{
   						jQuery("#credit_note_options").hide();
   					}
   					jQuery("#radio_creditnote").click(function() {
   						jQuery("#credit_note_options").show();
   					});
   					jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
   						jQuery("#credit_note_options").hide();
   					});
   				});
   				</script>';
				$text = $tmp.'<label for="radio_creditnote">'.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
				// $text.='<input type="text" value="">';
				$text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
				if (!$optionsav) {
					$text .= ' disabled';
				}
				$text .= '>';
				if ($optionsav) {
					$text .= '<option value="-1"></option>';
					$text .= $optionsav;
				} else {
					$text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
				}
				$text .= '</select>';
				$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
				print $desc;

				print '<div id="credit_note_options" class="clearboth">';
				print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithPaymentRestAmount\').removeAttr(\'checked\');   }" '.(GETPOST('invoiceAvoirWithLines', 'int') > 0 ? 'checked' : '').' /> ';
				print '<label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
				print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true);  $(\'#invoiceAvoirWithLines\').removeAttr(\'checked\');   }" '.(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') > 0 ? 'checked' : '').' /> ';
				print '<label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
				print '</div>';

				print '</div></div>';
			}
		} else {
			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
			if (empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
				$tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
			} else {
				$tmp='<input type="radio" name="type" id="radio_creditnote" value="2"> ';
			}
			$text = $tmp.$langs->trans("InvoiceAvoir").' ';
			$text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").')</span> ';
			$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
			print $desc;
			print '</div></div>'."\n";
		}
	}

	print '</div>';

	print '</td></tr>';

	if (!empty($societe->id) && $societe->id > 0) {
		// Discounts for third party
		print '<tr><td>'.$langs->trans('Discounts').'</td><td>';

		$thirdparty = $societe;
		$discount_type = 1;
		$backtopage = urlencode($_SERVER["PHP_SELF"].'?socid='.$societe->id.'&action='.$action.'&origin='.GETPOST('origin').'&originid='.GETPOST('originid'));
		include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';

		print '</td></tr>';
	}

	// Label
	print '<tr><td>'.$langs->trans('Label').'</td><td><input class="minwidth200" name="label" value="'.dol_escape_htmltag(GETPOST('label')).'" type="text"></td></tr>';

	// Date invoice
	print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td>';
	print img_picto('', 'action', 'class="pictofixedwidth"');
	print $form->selectDate($dateinvoice, '', '', '', '', "add", 1, 1);
	print '</td></tr>';

	// Payment term
	print '<tr><td class="nowrap">'.$langs->trans('PaymentConditionsShort').'</td><td>';
	print img_picto('', 'payment', 'class="pictofixedwidth"');
	print $form->getSelectConditionsPaiements(GETPOSTISSET('cond_reglement_id') ?GETPOST('cond_reglement_id', 'int') : $cond_reglement_id, 'cond_reglement_id');
	print '</td></tr>';

	// Due date
	print '<tr><td>'.$langs->trans('DateMaxPayment').'</td><td>';
	print img_picto('', 'action', 'class="pictofixedwidth"');
	print $form->selectDate($datedue, 'ech', '', '', '', "add", 1, 1);
	print '</td></tr>';

	// Payment mode
	print '<tr><td>'.$langs->trans('PaymentMode').'</td><td>';
	print img_picto('', 'bank', 'class="pictofixedwidth"');
	$form->select_types_paiements(GETPOSTISSET('mode_reglement_id') ?GETPOST('mode_reglement_id', 'int') : $mode_reglement_id, 'mode_reglement_id', 'DBIT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx');
	print '</td></tr>';

	// Bank Account
	if (isModEnabled("banque")) {
		print '<tr><td>'.$langs->trans('BankAccount').'</td><td>';
		print img_picto('', 'bank_account', 'class="pictofixedwidth"').$form->select_comptes((GETPOSTISSET('fk_account') ?GETPOST('fk_account', 'alpha') : $fk_account), 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
		print '</td></tr>';
	}

	// Project
	if (isModEnabled('project')) {
		$formproject = new FormProjets($db);

		$langs->load('projects');
		print '<tr><td>'.$langs->trans('Project').'</td><td>';
		print img_picto('', 'project', 'class="pictofixedwidth"').$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
		print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.(!empty($soc->id) ? $soc->id : 0).'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.(!empty($soc->id) ? $soc->id : 0).($fac_recid > 0 ? '&fac_rec='.$fac_recid : '')).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
		print '</td></tr>';
	}

	// Incoterms
	if (isModEnabled('incoterm')) {
		print '<tr>';
		print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
		print '<td colspan="3" class="maxwidthonsmartphone">';
		print img_picto('', 'incoterm', 'class="pictofixedwidth"');
		print $form->select_incoterms(GETPOSTISSET('incoterm_id') ? GETPOST('incoterm_id', 'alphanohtml') : (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : ''), GETPOSTISSET('location_incoterms') ? GETPOST('location_incoterms', 'alphanohtml') : (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : ''));
		print '</td></tr>';
	}

	// Vat reverse-charge by default
	if (!empty($conf->global->ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE)) {
		print '<tr><td>' . $langs->trans('VATReverseCharge') . '</td><td>';
		// Try to propose to use VAT reverse charge even if the VAT reverse charge is not activated in the supplier card, if this corresponds to the context of use, the activation is proposed
		if ($vat_reverse_charge == 1 || $societe->vat_reverse_charge == 1 || ($societe->country_code != 'FR' && isInEEC($societe) && !empty($societe->tva_intra))) {
			$vat_reverse_charge = 1;
		} else {
			$vat_reverse_charge = 0;
		}

		print '<input type="checkbox" name="vat_reverse_charge"'. (!empty($vat_reverse_charge) ? ' checked ' : '') . '>';
		print '</td></tr>';
	}

	// Multicurrency
	if (isModEnabled("multicurrency")) {
		print '<tr>';
		print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
		print '<td class="maxwidthonsmartphone">';
		print img_picto('', 'currency', 'class="pictofixedwidth"');
		print $form->selectMultiCurrency((GETPOSTISSET('multicurrency_code') ?GETPOST('multicurrency_code', 'alpha') : $currency_code), 'multicurrency_code');
		print '</td></tr>';
	}

	// Help of substitution key
	$htmltext = '';
	if ($fac_recid > 0) {
		$dateexample = $newdateinvoice ? $newdateinvoice : $dateinvoice;
		if (empty($dateexample)) {
			$dateexample = dol_now();
		}
		$substitutionarray = array(
			'__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
			'__TOTAL_TTC__' =>  $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
			'__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
			'__INVOICE_MONTH__' =>  $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
			'__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
			'__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
			'__INVOICE_MONTH_TEXT__' =>  $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
			'__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
			'__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
			'__INVOICE_YEAR__' =>  $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
			'__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
		);

		$htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
		foreach ($substitutionarray as $key => $val) {
			$htmltext .= $key.' = '.$langs->trans($val).'<br>';
		}
		$htmltext .= '</i>';
	}

	// Intracomm report
	if (isModEnabled('intracommreport')) {
		$langs->loadLangs(array("intracommreport"));
		print '<tr><td>'.$langs->trans('IntracommReportTransportMode').'</td><td>';
		$form->selectTransportMode(GETPOSTISSET('transport_mode_id') ? GETPOST('transport_mode_id') : $transport_mode_id, 'transport_mode_id');
		print '</td></tr>';
	}

	if (empty($reshook)) {
		print $object->showOptionals($extrafields, 'create');
	}

	// Public note
	print '<tr><td>'.$langs->trans('NotePublic').'</td>';
	print '<td>';
	$doleditor = new DolEditor('note_public', (GETPOSTISSET('note_public') ?GETPOST('note_public', 'restricthtml') : $note_public), '', 80, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%');
	print $doleditor->Create(1);
	print '</td>';
	// print '<td><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_5.'"></textarea></td>';
	print '</tr>';

	// Private note
	print '<tr><td>'.$langs->trans('NotePrivate').'</td>';
	print '<td>';
	$doleditor = new DolEditor('note_private', (GETPOSTISSET('note_private') ?GETPOST('note_private', 'restricthtml') : $note_private), '', 80, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%');
	print $doleditor->Create(1);
	print '</td>';
	// print '<td><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_5.'"></textarea></td>';
	print '</tr>';


	if (!empty($objectsrc) && is_object($objectsrc)) {
		print "\n<!-- ".$classname." info -->";
		print "\n";
		print '<input type="hidden" name="amount"         value="'.$objectsrc->total_ht.'">'."\n";
		print '<input type="hidden" name="total"          value="'.$objectsrc->total_ttc.'">'."\n";
		print '<input type="hidden" name="tva"            value="'.$objectsrc->total_tva.'">'."\n";
		print '<input type="hidden" name="origin"         value="'.$objectsrc->element.'">';
		print '<input type="hidden" name="originid"       value="'.$objectsrc->id.'">';

		$txt = $langs->trans($classname);
		if ($classname == 'CommandeFournisseur') {
			$langs->load('orders');
			$txt = $langs->trans("SupplierOrder");
		}
		print '<tr><td>'.$txt.'</td><td>'.$objectsrc->getNomUrl(1);
		// We check if Origin document (id and type is known) has already at least one invoice attached to it
		$objectsrc->fetchObjectLinked($originid, $origin, '', 'invoice_supplier');

		$invoice_supplier = $objectsrc->linkedObjects['invoice_supplier'];

		// count function need a array as argument (Note: the array must implement Countable too)
		if (is_array($invoice_supplier)) {
			$cntinvoice = count($invoice_supplier);

			if ($cntinvoice >= 1) {
				setEventMessages('WarningBillExist', null, 'warnings');
				echo ' ('.$langs->trans('LatestRelatedBill').end($invoice_supplier)->getNomUrl(1).')';
			}
		}

		print '</td></tr>';
		print '<tr><td>'.$langs->trans('AmountHT').'</td><td>'.price($objectsrc->total_ht).'</td></tr>';
		print '<tr><td>'.$langs->trans('AmountVAT').'</td><td>'.price($objectsrc->total_tva)."</td></tr>";
		if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) { //Localtax1
			print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td>'.price($objectsrc->total_localtax1)."</td></tr>";
		}

		if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) { //Localtax2
			print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td>'.price($objectsrc->total_localtax2)."</td></tr>";
		}
		print '<tr><td>'.$langs->trans('AmountTTC').'</td><td>'.price($objectsrc->total_ttc)."</td></tr>";

		if (isModEnabled("multicurrency")) {
			print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td>'.price($objectsrc->multicurrency_total_ht).'</td></tr>';
			print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td>'.price($objectsrc->multicurrency_total_tva)."</td></tr>";
			print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td>'.price($objectsrc->multicurrency_total_ttc)."</td></tr>";
		}
	}

	// Other options
	$parameters = array();
	$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
	print $hookmanager->resPrint;


	print "</table>\n";

	print dol_get_fiche_end();

	print $form->buttonsSaveCancel("CreateDraft");

	// Show origin lines
	if (!empty($objectsrc) && is_object($objectsrc)) {
		print '<br>';

		$title = $langs->trans('ProductsAndServices');
		print load_fiche_titre($title);

		print '<div class="div-table-responsive-no-min">';
		print '<table class="noborder centpercent">';

		$objectsrc->printOriginLinesList('', $selectedLines);

		print '</table>';
		print '</div>';
	}

	print "</form>\n";
} else {
	if ($id > 0 || !empty($ref)) {
		//
		// View or edit mode
		//
		$now = dol_now();

		$productstatic = new Product($db);

		$result = $object->fetch($id, $ref);
		if ($result <= 0) {
			$langs->load("errors");
			print $langs->trans("ErrorRecordNotFound");
			llxFooter();
			$db->close();
			exit;
		}

		$result = $object->fetch_thirdparty();
		if ($result < 0) {
			dol_print_error($db, $object->error, $object->errors);
			exit;
		}

		$societe = $object->thirdparty;

		$totalpaid = $object->getSommePaiement();
		$totalcreditnotes = $object->getSumCreditNotesUsed();
		$totaldeposits = $object->getSumDepositsUsed();
		// print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
		// selleruserrevenuestamp=".$selleruserevenustamp;

		// We can also use bcadd to avoid pb with floating points
		// For example print 239.2 - 229.3 - 9.9; does not return 0.
		// $resteapayer=bcadd($object->total_ttc,$totalpaid,$conf->global->MAIN_MAX_DECIMALS_TOT);
		// $resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
		$resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');

		// Multicurrency
		$multicurrency_resteapayer = 0;
		if (isModEnabled("multicurrency")) {
			$multicurrency_totalpaid = $object->getSommePaiement(1);
			$multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
			$multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
			$multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
			// Code to fix case of corrupted data
			// TODO We should not need this. Also data comes from not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
			// calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
			if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
				$resteapayer = price2num($multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
			}
		}

		if ($object->paye) {
			$resteapayer = 0;
		}
		$resteapayeraffiche = $resteapayer;

		if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {	// Never use this
			$filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
			$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
		} else {
			$filterabsolutediscount = "fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')";
			$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS PAID)%')";
		}

		$absolute_discount = $societe->getAvailableDiscounts('', $filterabsolutediscount, 0, 1);
		$absolute_creditnote = $societe->getAvailableDiscounts('', $filtercreditnote, 0, 1);
		$absolute_discount = price2num($absolute_discount, 'MT');
		$absolute_creditnote = price2num($absolute_creditnote, 'MT');

		/*
		 *	View card
		 */
		$objectidnext = $object->getIdReplacingInvoice();

		$head = facturefourn_prepare_head($object);
		$titre = $langs->trans('SupplierInvoice');

		print dol_get_fiche_head($head, 'card', $titre, -1, 'supplier_invoice', 0, '', '', 0, '', 1);

		$formconfirm = '';

		// Confirmation de la conversion de l'avoir en reduc
		if ($action == 'converttoreduc') {
			$type_fac = '';
			if ($object->type == FactureFournisseur::TYPE_STANDARD) {
				$type_fac = 'ExcessPaid';
			} elseif ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
				$type_fac = 'CreditNote';
			} elseif ($object->type == FactureFournisseur::TYPE_DEPOSIT) {
				$type_fac = 'Deposit';
			}
			$text = $langs->trans('ConfirmConvertToReducSupplier', strtolower($langs->transnoentities($type_fac)));
			$text .= '<br>'.$langs->trans('ConfirmConvertToReducSupplier2');
			$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
		}

		// Clone confirmation
		if ($action == 'clone') {
			// Create an array for form
			$formquestion = array(
				array('type' => 'text', 'name' => 'newsupplierref', 'label' => $langs->trans("RefSupplier"), 'value' => $langs->trans("CopyOf").' '.$object->ref_supplier),
				array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
			);
			// Ask confirmation to clone
			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
		}

		// Confirmation of validation
		if ($action == 'valid') {
			// We check if number is temporary number
			if (preg_match('/^[\(]?PROV/i', $object->ref) || empty($object->ref)) {
				// empty should not happened, but when it occurs, the test save life
				$numref = $object->getNextNumRef($societe);
			} else {
				$numref = $object->ref;
			}

			if ($numref < 0) {
				setEventMessages($object->error, $object->errors, 'errors');
				$action = '';
			} else {
				$text = $langs->trans('ConfirmValidateBill', $numref);
				/*if (isModEnabled('notification'))
				 {
				 require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php';
				 $notify=new Notify($db);
				 $text.='<br>';
				 $text.=$notify->confirmMessage('BILL_SUPPLIER_VALIDATE',$object->socid, $object);
				 }*/
				$formquestion = array();

				$qualified_for_stock_change = 0;
				if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
					$qualified_for_stock_change = $object->hasProductsOrServices(2);
				} else {
					$qualified_for_stock_change = $object->hasProductsOrServices(1);
				}

				if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
					$langs->load("stocks");
					require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
					$formproduct = new FormProduct($db);
					$warehouse = new Entrepot($db);
					$warehouse_array = $warehouse->list_array();
					if (count($warehouse_array) == 1) {
						$label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
						$value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
					} else {
						$label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
						$value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
					}
					$formquestion = array(
						array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value)
					);
				}

				$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, 1, 1);
			}
		}

		// Confirmation edit (back to draft)
		if ($action == 'edit') {
			$formquestion = array();

			$qualified_for_stock_change = 0;
			if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
				$qualified_for_stock_change = $object->hasProductsOrServices(2);
			} else {
				$qualified_for_stock_change = $object->hasProductsOrServices(1);
			}
			if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
				$langs->load("stocks");
				require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
				$formproduct = new FormProduct($db);
				$warehouse = new Entrepot($db);
				$warehouse_array = $warehouse->list_array();
				if (count($warehouse_array) == 1) {
					$label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
					$value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
				} else {
					$label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
					$value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
				}
				$formquestion = array(
					array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value)
				);
			}
			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('UnvalidateBill'), $langs->trans('ConfirmUnvalidateBill', $object->ref), 'confirm_edit', $formquestion, 1, 1);
		}

		// Confirmation set paid
		if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $resteapayer == $object->total_ttc))) {
			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1);
		}

		if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc)) {
			$close = array();
			// Code
			$i = 0;
			$close[$i]['code'] = 'discount_vat'; // escompte
			$i++;
			$close[$i]['code'] = 'badsupplier';
			$i++;
			$close[$i]['code'] = 'other';
			$i++;
			// Help
			$i = 0;
			$close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
			$i++;
			$close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadSupplierDesc");
			$i++;
			$close[$i]['label'] = $langs->trans("Other");
			$i++;
			// Text
			$i = 0;
			$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
			$i++;
			$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
			$i++;
			$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
			$i++;
			// arrayreasons[code]=reason
			foreach ($close as $key => $val) {
				$arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
			}

			// Create a form table
			$formquestion = array('text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"), array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'morecss' => 'minwidth300'));
			// Incomplete payment. We ask if the reason is discount or other
			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 310);
		}

		// Confirmation of the abandoned classification
		if ($action == 'canceled') {
			// Code
			$close[1]['code'] = 'badsupplier';
			$close[2]['code'] = 'abandon';
			// Help
			$close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadSupplierDesc");
			$close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
			// Text
			$close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadSupplier", $object->ref), $close[1]['label'], 1);
			$close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
			// arrayreasons
			$arrayreasons[$close[1]['code']] = $close[1]['reason'];
			$arrayreasons[$close[2]['code']] = $close[2]['reason'];

			// Create a form table
			$formquestion = array('text' => $langs->trans("ConfirmCancelBillQuestion"), array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'morecss' => 'minwidth300'));

			$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 250);
		}

		// Confirmation de la suppression de la facture fournisseur
		if ($action == 'delete') {
			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1);
		}
		if ($action == 'deletepayment') {
			$payment_id = GETPOST('paiement_id');
			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 0, 1);
		}

		// Confirmation to delete line
		if ($action == 'ask_deleteline') {
			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 0, 1);
		}

		if (!$formconfirm) {
			$parameters = array('formConfirm' => $formconfirm, 'lineid'=>$lineid);
			$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
			if (empty($reshook)) {
				$formconfirm .= $hookmanager->resPrint;
			} elseif ($reshook > 0) {
				$formconfirm = $hookmanager->resPrint;
			}
		}

		// Print form confirm
		print $formconfirm;


		// Supplier invoice card
		$linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';

		$morehtmlref = '<div class="refidno">';
		// Ref supplier
		$morehtmlref .= $form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $usercancreate, 'string', '', 0, 1);
		$morehtmlref .= $form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $usercancreate, 'string', '', null, null, '', 1);
		// Thirdparty
		$morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'supplier');
		if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) {
			$morehtmlref .= ' <div class="inline-block valignmiddle">(<a class="valignmiddle" href="'.DOL_URL_ROOT.'/fourn/facture/list.php?socid='.((int) $object->thirdparty->id).'&search_company='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)</div>';
		}
		// Project
		if (isModEnabled('project')) {
			$langs->load("projects");
			$morehtmlref .= '<br>';
			if ($permissiontoadd) {
				$morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
				if ($action != 'classify') {
					$morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.((int) $object->id).'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
				}
				$morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $object->socid : -1), $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
			} else {
				if (!empty($object->fk_project)) {
					$proj = new Project($db);
					$proj->fetch($object->fk_project);
					$morehtmlref .= $proj->getNomUrl(1);
					if ($proj->title) {
						$morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
					}
				}
			}
		}
		$morehtmlref .= '</div>';

		$object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status

		dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);

		print '<div class="fichecenter">';
		print '<div class="fichehalfleft">';
		print '<div class="underbanner clearboth"></div>';

		print '<table class="border tableforfield centpercent">';

		// Type
		print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td>';
		print '<span class="badgeneutral">';
		print $object->getLibType();
		print '</span>';
		if ($object->type == FactureFournisseur::TYPE_REPLACEMENT) {
			$facreplaced = new FactureFournisseur($db);
			$facreplaced->fetch($object->fk_facture_source);
			print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).'</span>';
		}
		if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
			$facusing = new FactureFournisseur($db);
			if ($object->fk_facture_source > 0) {
				$facusing->fetch($object->fk_facture_source);
				print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).'</span>';
			} else {
				print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectedInvoiceNotFound").'</span>';
			}
		}

		$facidavoir = $object->getListIdAvoirFromInvoice();
		if (count($facidavoir) > 0) {
			$invoicecredits = array();
			foreach ($facidavoir as $id) {
				$facavoir = new FactureFournisseur($db);
				$facavoir->fetch($id);
				$invoicecredits[] = $facavoir->getNomUrl(1);
			}
			print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir") . (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits);
			print '</span>';
		}
		if (isset($objectidnext) && $objectidnext > 0) {
			$facthatreplace = new FactureFournisseur($db);

			$facthatreplace->fetch($objectidnext);
			print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
		}
		if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) {
			$discount = new DiscountAbsolute($db);
			$result = $discount->fetch(0, 0, $object->id);
			if ($result > 0) {
				print ' <span class="opacitymediumbycolor paddingleft">';
				$s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
				$s = str_replace('{s1}', $object->getLibType(1), $s);
				$s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
				print $s;
				print '</span><br>';
			}
		}

		if ($object->fk_fac_rec_source > 0) {
			$tmptemplate = new FactureFournisseurRec($db);
			$result = $tmptemplate->fetch($object->fk_fac_rec_source);
			if ($result > 0) {
				print ' <span class="opacitymediumbycolor paddingleft">';
				$link = '<a href="'.DOL_URL_ROOT.'/fourn/facture/card-rec.php?facid='.$tmptemplate->id.'">'.dol_escape_htmltag($tmptemplate->titre).'</a>';
				$s = $langs->transnoentities("GeneratedFromSupplierTemplate", $link);

				print $s;
				print '</span>';
			}
		}
		print '</td></tr>';


		// Relative and absolute discounts
		print '<!-- Discounts -->'."\n";
		print '<tr><td>'.$langs->trans('DiscountStillRemaining');
		print '</td><td>';

		$thirdparty = $societe;
		$discount_type = 1;
		include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';

		print '</td></tr>';

		// Label
		print '<tr>';
		print '<td>'.$form->editfieldkey("Label", 'label', $object->label, $object, $usercancreate).'</td>';
		print '<td>'.$form->editfieldval("Label", 'label', $object->label, $object, $usercancreate).'</td>';
		print '</tr>';

		//$form_permission = ($object->statut < FactureFournisseur::STATUS_CLOSED) && $usercancreate && ($object->getSommePaiement() <= 0);
		$form_permission = ($object->statut < FactureFournisseur::STATUS_CLOSED) && $usercancreate;

		// Date
		print '<tr><td>';
		print $form->editfieldkey("DateInvoice", 'datef', $object->datep, $object, $form_permission, 'datepicker');
		print '</td><td colspan="3">';
		print $form->editfieldval("Date", 'datef', $object->datep, $object, $form_permission, 'datepicker');
		print '</td>';

		// Default terms of the settlement
		$langs->load('bills');
		print '<tr><td class="nowrap">';
		print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
		print $langs->trans('PaymentConditions');
		print '<td>';
		if ($action != 'editconditions' && $form_permission) {
			print '<td class="right"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
		}
		print '</tr></table>';
		print '</td><td>';
		if ($action == 'editconditions') {
			$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
		} else {
			$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id, 'none');
		}
		print "</td>";
		print '</tr>';

		// Due date
		print '<tr><td>';
		print $form->editfieldkey("DateMaxPayment", 'date_lim_reglement', $object->date_echeance, $object, $form_permission, 'datepicker');
		print '</td><td>';
		print $form->editfieldval("DateMaxPayment", 'date_lim_reglement', $object->date_echeance, $object, $form_permission, 'datepicker');
		if ($action != 'editdate_lim_reglement' && $object->hasDelay()) {
			print img_warning($langs->trans('Late'));
		}
		print '</td>';

		// Mode of payment
		$langs->load('bills');
		print '<tr><td class="nowrap">';
		print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
		print $langs->trans('PaymentMode');
		print '</td>';
		if ($action != 'editmode' && $form_permission) {
			print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
		}
		print '</tr></table>';
		print '</td><td>';
		if ($action == 'editmode') {
			$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'DBIT', 1, 1);
		} else {
			$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'none');
		}
		print '</td></tr>';

		// Multicurrency
		if (isModEnabled("multicurrency")) {
			// Multicurrency code
			print '<tr>';
			print '<td>';
			print '<table class="nobordernopadding" width="100%"><tr><td>';
			print $form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0);
			print '</td>';
			if ($action != 'editmulticurrencycode' && $object->statut == $object::STATUS_DRAFT) {
				print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencycode&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
			}
			print '</tr></table>';
			print '</td><td>';
			if ($action == 'editmulticurrencycode') {
				$form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, 'multicurrency_code');
			} else {
				$form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, 'none');
			}
			print '</td></tr>';

			// Multicurrency rate
			if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
				print '<tr>';
				print '<td>';
				print '<table class="nobordernopadding centpercent"><tr><td>';
				print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0);
				print '</td>';
				if ($action != 'editmulticurrencyrate' && $object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
					print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencyrate&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
				}
				print '</tr></table>';
				print '</td><td>';
				if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
					if ($action == 'actualizemulticurrencyrate') {
						list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code);
					}
					$form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code);
				} else {
					$form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
					if ($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
						print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
						print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
						print '</div>';
					}
				}
				print '</td></tr>';
			}
		}

		// Bank Account
		if (isModEnabled("banque")) {
			print '<tr><td class="nowrap">';
			print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
			print $langs->trans('BankAccount');
			print '<td>';
			if ($action != 'editbankaccount' && $usercancreate) {
				print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
			}
			print '</tr></table>';
			print '</td><td>';
			if ($action == 'editbankaccount') {
				$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
			} else {
				$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
			}
			print "</td>";
			print '</tr>';
		}

		// Vat reverse-charge by default
		if (!empty($conf->global->ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE)) {
			print '<tr><td class="nowrap">';
			print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
			print $langs->trans('VATReverseCharge');
			print '<td>';
			if ($action != 'editvatreversecharge' && $usercancreate) {
				print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editvatreversecharge&amp;id='.$object->id.'">'.img_edit($langs->trans('SetVATReverseCharge'), 1).'</a></td>';
			}
			print '</tr></table>';
			print '</td><td>';
			if ($action == 'editvatreversecharge') {
				print '<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
				print '<input type="hidden" name="action" value="setvatreversecharge">';
				print '<input type="hidden" name="token" value="'.newToken().'">';

				print '<input type="checkbox" name="vat_reverse_charge"' . ($object->vat_reverse_charge == '1' ? ' checked ' : '') . '>';

				print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
				print '</form>';
			} else {
				print '<input type="checkbox" name="vat_reverse_charge"'. ($object->vat_reverse_charge == '1' ? ' checked ' : '') . ' disabled>';
			}
			print '</td></tr>';
		}

		// Incoterms
		if (isModEnabled('incoterm')) {
			print '<tr><td>';
			print '<table width="100%" class="nobordernopadding"><tr><td>';
			print $langs->trans('IncotermLabel');
			print '<td><td class="right">';
			if ($usercancreate) {
				print '<a class="editfielda" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
			} else {
				print '&nbsp;';
			}
			print '</td></tr></table>';
			print '</td>';
			print '<td>';
			if ($action != 'editincoterm') {
				print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
			} else {
				print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
			}
			print '</td></tr>';
		}

		// Intracomm report
		if (isModEnabled('intracommreport')) {
			$langs->loadLangs(array("intracommreport"));
			print '<tr><td>';
			print '<table class="nobordernopadding centpercent"><tr><td>';
			print $langs->trans('IntracommReportTransportMode');
			print '</td>';
			if ($action != 'editmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) {
				print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&id='.$object->id.'">'.img_edit().'</a></td>';
			}
			print '</tr></table>';
			print '</td>';
			print '<td>';
			if ($action == 'editmode') {
				$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?id='.$object->id, $object->transport_mode_id, 'transport_mode_id', 1, 1);
			} else {
				$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?id='.$object->id, $object->transport_mode_id, 'none');
			}
			print '</td></tr>';
		}

		// Other attributes
		$cols = 2;
		include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';

		print '</table>';
		print '</div>';

		print '<div class="fichehalfright">';
		print '<div class="underbanner clearboth"></div>';

		print '<table class="border tableforfield centpercent">';

		if (isModEnabled("multicurrency") && ($object->multicurrency_code != $conf->currency)) {
			// Multicurrency Amount HT
			print '<tr><td class="titlefieldmiddle">'.$form->editfieldkey('MulticurrencyAmountHT', 'multicurrency_total_ht', '', $object, 0).'</td>';
			print '<td class="nowrap right amountcard">'.price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
			print '</tr>';

			// Multicurrency Amount VAT
			print '<tr><td>'.$form->editfieldkey('MulticurrencyAmountVAT', 'multicurrency_total_tva', '', $object, 0).'</td>';
			print '<td class="nowrap right amountcard">'.price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
			print '</tr>';

			// Multicurrency Amount TTC
			print '<tr><td>'.$form->editfieldkey('MulticurrencyAmountTTC', 'multicurrency_total_ttc', '', $object, 0).'</td>';
			print '<td class="nowrap right amountcard">'.price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
			print '</tr>';
		}

		// Amount
		print '<tr><td class="titlefield">'.$langs->trans('AmountHT').'</td>';
		print '<td class="nowrap right amountcard">'.price($object->total_ht, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
		print '</tr>';

		// VAT
		print '<tr><td>'.$langs->trans('AmountVAT').'</td>';
		print '<td class="nowrap right amountcard">';
		if (GETPOST('calculationrule')) {
			$calculationrule = GETPOST('calculationrule', 'alpha');
		} else {
			$calculationrule = (empty($conf->global->MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND) ? 'totalofround' : 'roundoftotal');
		}
		if ($calculationrule == 'totalofround') {
			$calculationrulenum = 1;
		} else {
			$calculationrulenum = 2;
		}
		// Show link for "recalculate"
		if ($object->getVentilExportCompta() == 0) {
			$s = '<span class="hideonsmartphone opacitymedium">'.$langs->trans("ReCalculate").' </span>';
			$s .= '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=totalofround">'.$langs->trans("Mode1").'</a>';
			$s .= ' / ';
			$s .= '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=roundoftotal">'.$langs->trans("Mode2").'</a>';
			print '<div class="inline-block">';
			print $form->textwithtooltip($s, $langs->trans("CalculationRuleDesc", $calculationrulenum).'<br>'.$langs->trans("CalculationRuleDescSupplier"), 2, 1, img_picto('', 'help'), '', 3, '', 0, 'recalculate');
			print '&nbsp; &nbsp; &nbsp; &nbsp;';
			print '</div>';
		}
		print price($object->total_tva, 1, $langs, 0, -1, -1, $conf->currency);
		print '</td></tr>';

		// Amount Local Taxes
		//TODO: Place into a function to control showing by country or study better option
		if ($societe->localtax1_assuj == "1") { //Localtax1
			print '<tr><td>'.$langs->transcountry("AmountLT1", $societe->country_code).'</td>';
			print '<td class="nowrap right amountcard">'.price($object->total_localtax1, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
			print '</tr>';
		}
		if ($societe->localtax2_assuj == "1") { //Localtax2
			print '<tr><td>'.$langs->transcountry("AmountLT2", $societe->country_code).'</td>';
			print '<td class="nowrap right amountcard">'.price($object->total_localtax2, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
			print '</tr>';
		}
		print '<tr><td>'.$langs->trans('AmountTTC').'</td>';
		print '<td colspan="3" class="nowrap right amountcard">'.price($object->total_ttc, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
		print '</tr>';

		print '</table>';


		// List of payments

		$totalpaid = 0;

		$sign = 1;
		if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
			$sign = - 1;
		}

		$nbrows = 9; $nbcols = 3;
		if (isModEnabled('project')) {
			$nbrows++;
		}
		if (isModEnabled("banque")) {
			$nbrows++; $nbcols++;
		}
		if (isModEnabled('incoterm')) {
			$nbrows++;
		}
		if (isModEnabled("multicurrency")) {
			$nbrows += 5;
		}

		// Local taxes
		if ($societe->localtax1_assuj == "1") {
			$nbrows++;
		}
		if ($societe->localtax2_assuj == "1") {
			$nbrows++;
		}

		$sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
		$sql .= ' c.id as paiement_type, c.code as payment_code,';
		$sql .= ' pf.amount,';
		$sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal';
		$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid';
		$sql .= ' WHERE pf.fk_facturefourn = '.((int) $object->id);
		$sql .= ' ORDER BY p.datep, p.tms';

		$result = $db->query($sql);
		if ($result) {
			$num = $db->num_rows($result);
			$i = 0;

			print '<div class="div-table-responsive-no-min">';
			print '<table class="noborder paymenttable centpercent">';
			print '<tr class="liste_titre">';
			print '<td class="liste_titre">'.($object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
			print '<td>'.$langs->trans('Date').'</td>';
			print '<td>'.$langs->trans('Type').'</td>';
			if (isModEnabled("banque")) {
				print '<td class="right">'.$langs->trans('BankAccount').'</td>';
			}
			print '<td class="right">'.$langs->trans('Amount').'</td>';
			print '<td width="18">&nbsp;</td>';
			print '</tr>';

			if ($num > 0) {
				while ($i < $num) {
					$objp = $db->fetch_object($result);

					$paymentstatic->id = $objp->rowid;
					$paymentstatic->datepaye = $db->jdate($objp->dp);
					$paymentstatic->ref = ($objp->ref ? $objp->ref : $objp->rowid);
					$paymentstatic->num_payment = $objp->num_payment;

					$paymentstatic->paiementcode = $objp->payment_code;
					$paymentstatic->type_code = $objp->payment_code;
					$paymentstatic->type_label = $objp->payment_type;

					print '<tr class="oddeven">';
					print '<td class="nowraponall">';
					print $paymentstatic->getNomUrl(1);
					print '</td>';
					print '<td>'.dol_print_date($db->jdate($objp->dp), 'day').'</td>';
					$s = $form->form_modes_reglement(null, $objp->paiement_type, 'none', '', 1, 0, '', 1).' '.$objp->num_payment;
					print '<td class="tdoverflowmax125" title="'.dol_escape_htmltag($s).'">';
					print $s;
					print '</td>';
					if (isModEnabled("banque")) {
						$bankaccountstatic->id = $objp->baid;
						$bankaccountstatic->ref = $objp->baref;
						$bankaccountstatic->label = $objp->baref;
						$bankaccountstatic->number = $objp->banumber;

						if (isModEnabled('accounting')) {
							$bankaccountstatic->account_number = $objp->account_number;

							$accountingjournal = new AccountingJournal($db);
							$accountingjournal->fetch($objp->fk_accountancy_journal);
							$bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
						}

						print '<td class="right">';
						if ($objp->baid > 0) {
							print $bankaccountstatic->getNomUrl(1, 'transactions');
						}
						print '</td>';
					}
					print '<td class="right">'.price($sign * $objp->amount).'</td>';
					print '<td class="center">';
					if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0) {
						print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
						print img_delete();
						print '</a>';
					}
					print '</td>';
					print '</tr>';
					$totalpaid += $objp->amount;
					$i++;
				}
			} else {
				print '<tr class="oddeven"><td colspan="'.$nbcols.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td><td></td><td></td></tr>';
			}

			/*
			if ($object->paye == 0)
			{
				print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('AlreadyPaid').' :</td><td class="right">'.price($totalpaid).'</td><td></td></tr>';
				print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("Billed").' :</td><td class="right">'.price($object->total_ttc).'</td><td></td></tr>';

				$resteapayer = $object->total_ttc - $totalpaid;

				print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('RemainderToPay').' :</td>';
				print '<td class="right'.($resteapayer?' amountremaintopay':'').'">'.price($resteapayer).'</td><td></td></tr>';
			}
			*/

			$db->free($result);
		} else {
			dol_print_error($db);
		}

		if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE) {
			// Total already paid
			print '<tr><td colspan="'.$nbcols.'" class="right">';
			print '<span class="opacitymedium">';
			if ($object->type != FactureFournisseur::TYPE_DEPOSIT) {
				print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
			} else {
				print $langs->trans('AlreadyPaid');
			}
			print '</span>';
			print '</td><td class="right"'.(($totalpaid > 0) ? ' class="amountalreadypaid"' : '').'>'.price($totalpaid).'</td><td>&nbsp;</td></tr>';

			//$resteapayer = $object->total_ttc - $totalpaid;
			$resteapayeraffiche = $resteapayer;

			$cssforamountpaymentcomplete = 'amountpaymentcomplete';

			// Loop on each credit note or deposit amount applied
			$creditnoteamount = 0;
			$depositamount = 0;

			$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
			$sql .= " re.description, re.fk_invoice_supplier_source";
			$sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
			$sql .= " WHERE fk_invoice_supplier = ".((int) $object->id);
			$resql = $db->query($sql);
			if ($resql) {
				$num = $db->num_rows($resql);
				$i = 0;
				$invoice = new FactureFournisseur($db);
				while ($i < $num) {
					$obj = $db->fetch_object($resql);
					$invoice->fetch($obj->fk_invoice_supplier_source);
					print '<tr><td colspan="'.$nbcols.'" class="right">';
					if ($invoice->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
						print $langs->trans("CreditNote").' ';
					}
					if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT) {
						print $langs->trans("Deposit").' ';
					}
					print $invoice->getNomUrl(0);
					print ' :</td>';
					print '<td class="right">'.price($obj->amount_ttc).'</td>';
					print '<td class="right">';
					print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&discountid='.$obj->rowid.'">';
					print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
					print '</a>';
					print '</td></tr>';
					$i++;
					if ($invoice->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
						$creditnoteamount += $obj->amount_ttc;
					}
					if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT) {
						$depositamount += $obj->amount_ttc;
					}
				}
			} else {
				dol_print_error($db);
			}

			// Paye partiellement 'escompte'
			if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
				print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
				print '<span class="opacitymedium">';
				print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
				print '</span>';
				print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td>&nbsp;</td></tr>';
				$resteapayeraffiche = 0;
				$cssforamountpaymentcomplete = 'amountpaymentneutral';
			}
			// Paye partiellement ou Abandon 'badsupplier'
			if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'badsupplier') {
				print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
				print '<span class="opacitymedium">';
				print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
				print '</span>';
				print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td>&nbsp;</td></tr>';
				// $resteapayeraffiche=0;
				$cssforamountpaymentcomplete = 'amountpaymentneutral';
			}
			// Paye partiellement ou Abandon 'product_returned'
			if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
				print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
				print '<span class="opacitymedium">';
				print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
				print '</span>';
				print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td>&nbsp;</td></tr>';
				$resteapayeraffiche = 0;
				$cssforamountpaymentcomplete = 'amountpaymentneutral';
			}
			// Paye partiellement ou Abandon 'abandon'
			if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'abandon') {
				print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
				$text = $langs->trans("HelpAbandonOther");
				if ($object->close_note) {
					$text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
				}
				print '<span class="opacitymedium">';
				print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
				print '</span>';
				print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td>&nbsp;</td></tr>';
				$resteapayeraffiche = 0;
				$cssforamountpaymentcomplete = 'amountpaymentneutral';
			}

			// Billed
			print '<tr><td colspan="'.$nbcols.'" class="right">';
			print '<span class="opacitymedium">';
			print $langs->trans("Billed");
			print '</span>';
			print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';

			// Remainder to pay
			print '<tr><td colspan="'.$nbcols.'" class="right">';
			print '<span class="opacitymedium">';
			print $langs->trans('RemainderToPay');
			if ($resteapayeraffiche < 0) {
				print ' ('.$langs->trans('NegativeIfExcessPaid').')';
			}
			print '</span>';
			print '</td>';
			print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';

			// Remainder to pay Multicurrency
			if (isModEnabled('multicurreny') && $object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
				print '<tr><td colspan="'.$nbcols.'" class="right">';
				print '<span class="opacitymedium">';
				print $langs->trans('RemainderToPayMulticurrency');
				if ($resteapayeraffiche < 0) {
					print ' ('.$langs->trans('NegativeIfExcessPaid').')';
				}
				print '</span>';
				print '</td>';
				print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($multicurrency_resteapayer, 'MT')).'</td><td>&nbsp;</td></tr>';
			}
		} else { // Credit note
			$cssforamountpaymentcomplete = 'amountpaymentneutral';

			// Total already paid back
			print '<tr><td colspan="'.$nbcols.'" class="right">';
			print $langs->trans('AlreadyPaidBack');
			print ' :</td><td class="right">'.price($sign * $totalpaid).'</td><td>&nbsp;</td></tr>';

			// Billed
			print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("Billed").' :</td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';

			// Remainder to pay back
			print '<tr><td colspan="'.$nbcols.'" class="right">';
			print '<span class="opacitymedium">';
			print $langs->trans('RemainderToPayBack');
			if ($resteapayeraffiche > 0) {
				print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
			}
			print '</td>';
			print '</span>';
			print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td><td>&nbsp;</td></tr>';

			// Remainder to pay back Multicurrency
			if (isModEnabled('multicurreny') && $object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
				print '<tr><td colspan="'.$nbcols.'" class="right">';
				print '<span class="opacitymedium">';
				print $langs->trans('RemainderToPayBackMulticurrency');
				if ($resteapayeraffiche> 0) {
					print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
				}
				print '</span>';
				print '</td>';
				print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
			}

			// Sold credit note
			// print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
			// print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
			// $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
		}

		print '</table>';
		print '</div>';

		print '</div>';
		print '</div>';

		print '<div class="clearboth"></div><br>';

		if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) {
			$blocname = 'contacts';
			$title = $langs->trans('ContactsAddresses');
			include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
		}

		if (!empty($conf->global->MAIN_DISABLE_NOTES_TAB)) {
			$colwidth = 20;
			$blocname = 'notes';
			$title = $langs->trans('Notes');
			include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
		}


		/*
		 * Lines
		 */
		print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">';
		print '<input type="hidden" name="token" value="'.newToken().'">';
		print '<input type="hidden" name="action" value="'.(($action != 'editline') ? 'addline' : 'updateline').'">';
		print '<input type="hidden" name="mode" value="">';
		print '<input type="hidden" name="page_y" value="">';
		print '<input type="hidden" name="id" value="'.$object->id.'">';
		print '<input type="hidden" name="socid" value="'.$societe->id.'">';
		print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';

		if (!empty($conf->use_javascript_ajax) && $object->statut == FactureFournisseur::STATUS_DRAFT) {
			include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
		}

		print '<div class="div-table-responsive-no-min">';
		print '<table id="tablelines" class="noborder noshadow centpercent">';

		global $forceall, $senderissupplier, $dateSelector, $inputalsopricewithtax;
		$forceall = 1; $dateSelector = 0; $inputalsopricewithtax = 1;
		$senderissupplier = 2; // $senderissupplier=2 is same than 1 but disable test on minimum qty and disable autofill qty with minimum.
		//if (!empty($conf->global->SUPPLIER_INVOICE_WITH_NOPRICEDEFINED)) $senderissupplier=2;
		if (!empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY)) {
			$senderissupplier = 1;
		}

		// Show object lines
		if (!empty($object->lines)) {
			$object->printObjectLines($action, $societe, $mysoc, $lineid, 1);
		}

		$num = count($object->lines);

		// Form to add new line
		if ($object->statut == FactureFournisseur::STATUS_DRAFT && $usercancreate) {
			if ($action != 'editline') {
				// Add free products/services

				$parameters = array();
				$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
				if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
				if (empty($reshook))
					$object->formAddObjectLine(1, $societe, $mysoc);
			}
		}

		print '</table>';
		print '</div>';
		print '</form>';

		print dol_get_fiche_end();


		if ($action != 'presend') {
			/*
			 * Buttons actions
			 */

			print '<div class="tabsAction">';

			$parameters = array();
			$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been
																									  // modified by hook
			if (empty($reshook)) {
				// Modify a validated invoice with no payments
				if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $action != 'confirm_edit' && $object->getSommePaiement() == 0 && $usercancreate) {
					// We check if lines of invoice are not already transfered into accountancy
					$ventilExportCompta = $object->getVentilExportCompta(); // Should be 0 since the sum of payments are zero. But we keep the protection.

					if ($ventilExportCompta == 0) {
						print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=edit&token='.newToken().'">'.$langs->trans('Modify').'</a>';
					} else {
						print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseDispatchedInBookkeeping").'">'.$langs->trans('Modify').'</span>';
					}
				}

				$discount = new DiscountAbsolute($db);
				$result = $discount->fetch(0, 0, $object->id);

				// Reopen a standard paid invoice
				if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT
					|| ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && empty($discount->id))
					|| ($object->type == FactureFournisseur::TYPE_DEPOSIT && empty($discount->id)))
					&& ($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED)) {				// A paid invoice (partially or completely)
					if (!$objectidnext && $object->close_code != 'replaced' && $usercancreate) {	// Not replaced by another invoice
						print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=reopen&token='.newToken().'">'.$langs->trans('ReOpen').'</a>';
					} else {
						if ($usercancreate) {
							print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ReOpen').'</span>';
						} elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) {
							print '<span class="butActionRefused classfortooltip">'.$langs->trans('ReOpen').'</span>';
						}
					}
				}

				// Validate
				if ($action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_DRAFT) {
					if (count($object->lines)) {
						if ($usercanvalidate) {
							print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=valid"';
							print '>'.$langs->trans('Validate').'</a>';
						} else {
							print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'"';
							print '>'.$langs->trans('Validate').'</a>';
						}
					}
				}

				// Send by mail
				if (empty($user->socid)) {
					if (($object->statut == FactureFournisseur::STATUS_VALIDATED || $object->statut == FactureFournisseur::STATUS_CLOSED)) {
						if ($usercansend) {
							print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle">'.$langs->trans('SendMail').'</a>';
						} else {
							print '<span class="butActionRefused classfortooltip">'.$langs->trans('SendMail').'</span>';
						}
					}
				}

				// Create payment
				if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0) {
					print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.DOL_URL_ROOT.'/fourn/facture/paiement.php?facid='.$object->id.'&amp;action=create'.($object->fk_account > 0 ? '&amp;accountid='.$object->fk_account : '').'">'.$langs->trans('DoPayment').'</a>'; // must use facid because id is for payment id not invoice
				}

				// Reverse back money or convert to reduction
				if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT || $object->type == FactureFournisseur::TYPE_STANDARD) {
					// For credit note only
					if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0) {
						if ($resteapayer == 0) {
							print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
						} else {
							print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
						}
					}

					// For standard invoice with excess paid
					if ($object->type == FactureFournisseur::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) < 0 && $usercancreate && empty($discount->id)) {
						print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessPaidToReduc').'</a>';
					}
					// For credit note
					if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercancreate
						&& (!empty($conf->global->SUPPLIER_INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) || $object->getSommePaiement() == 0)
						) {
						print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReducSupplier2")).'">'.$langs->trans('ConvertToReduc').'</a>';
					}
					// For deposit invoice
					if ($object->type == FactureFournisseur::TYPE_DEPOSIT && $usercancreate && $object->statut > 0 && empty($discount->id)) {
						print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a>';
					}
				}

				// Classify paid
				if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && (
						($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->type != FactureFournisseur::TYPE_DEPOSIT && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $object->total_ttc == $resteapayer))) ||
						($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
						($object->type == FactureFournisseur::TYPE_DEPOSIT && $object->total_ttc > 0 && ($resteapayer == 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $object->total_ttc == $resteapayer)))
					)
				) {
					print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a>';
				}

				// Classify 'closed not completely paid' (possible if validated and not yet filed paid)
				if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $object->total_ttc != $resteapayer)) {
					if ($totalpaid > 0 || $totalcreditnotes > 0) {
						// If one payment or one credit note was linked to this invoice
						print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaidPartially').'</a>';
					} else {
						if (empty($conf->global->INVOICE_CAN_NEVER_BE_CANCELED)) {
							print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
						}
					}
				}

				// Create event
				/*if (isModEnabled('agenda') && !empty($conf->global->MAIN_ADD_EVENT_ON_ELEMENT_CARD)) 	// Add hidden condition because this is not a "workflow" action so should appears somewhere else on page.
				{
					print '<div class="inline-block divButAction"><a class="butAction" href="' . DOL_URL_ROOT . '/comm/action/card.php?action=create&amp;origin=' . $object->element . '&amp;originid=' . $object->id . '&amp;socid=' . $object->socid . '">' . $langs->trans("AddAction") . '</a></div>';
				}*/

				// Create a credit note
				if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->statut > 0 && $usercancreate) {
					if (!$objectidnext) {
						print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&amp;fac_avoir='.$object->id.'&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').'">'.$langs->trans("CreateCreditNote").'</a>';
					}
				}

				// Clone
				if ($action != 'edit' && $usercancreate) {
					print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=clone&amp;socid='.$object->socid.'">'.$langs->trans('ToClone').'</a>';
				}

				// Clone as predefined / Create template
				if (($object->type ==  FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->statut == 0 && $usercancreate) {
					if (!$objectidnext && count($object->lines) > 0) {
						print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/card-rec.php?facid='.$object->id.'&amp;action=create">'.$langs->trans("ChangeIntoRepeatableInvoice").'</a>';
					}
				}

				// Delete
				$isErasable = $object->is_erasable();
				if ($action != 'confirm_edit' && ($usercandelete || ($usercancreate && $isErasable == 1))) {	// isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
					$enableDelete = false;
					$htmltooltip = '';
					$params = (empty($conf->use_javascript_ajax) ? array() : array('attr' => array('class' => 'reposition')));
					//var_dump($isErasable); var_dump($params);
					if ($isErasable == -4) {
						$htmltooltip = $langs->trans("DisabledBecausePayments");
					} elseif ($isErasable == -3) {	// Should never happen with supplier invoice
						$htmltooltip = $langs->trans("DisabledBecauseNotLastSituationInvoice");
					} elseif ($isErasable == -2) {	// Should never happen with supplier invoice
						$htmltooltip = $langs->trans("DisabledBecauseNotLastInvoice");
					} elseif ($isErasable == -1) {
						$htmltooltip = $langs->trans("DisabledBecauseDispatchedInBookkeeping");
					} elseif ($isErasable <= 0) {	// Any other cases
						$htmltooltip = $langs->trans("DisabledBecauseNotErasable");
					} else {
						$enableDelete = true;
						$htmltooltip = '';
					}
					print dolGetButtonAction($htmltooltip, $langs->trans("Delete"), 'delete', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete&token='.newToken(), $object->id, $enableDelete, $params);
				}
				print '</div>';

				if ($action != 'confirm_edit') {
					print '<div class="fichecenter"><div class="fichehalfleft">';

					/*
					 * Generated documents
					 */
					$ref = dol_sanitizeFileName($object->ref);
					$subdir = get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier').$ref;
					$filedir = $conf->fournisseur->facture->dir_output.'/'.$subdir;
					$urlsource = $_SERVER['PHP_SELF'].'?id='.$object->id;
					$genallowed = $usercanread;
					$delallowed = $usercancreate;
					$modelpdf = (!empty($object->model_pdf) ? $object->model_pdf : (empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF) ? '' : $conf->global->INVOICE_SUPPLIER_ADDON_PDF));

					print $formfile->showdocuments('facture_fournisseur', $subdir, $filedir, $urlsource, $genallowed, $delallowed, $modelpdf, 1, 0, 0, 40, 0, '', '', '', $societe->default_lang);
					$somethingshown = $formfile->numoffiles;

					// Show links to link elements
					$linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice_supplier'));
					$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);

					print '</div><div class="fichehalfright">';

					// List of actions on element
					include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
					$formactions = new FormActions($db);
					$somethingshown = $formactions->showactions($object, 'invoice_supplier', $socid, 1, 'listaction'.($genallowed ? 'largetitle' : ''));

					print '</div></div>';
				}
			}
		}

		// Select mail models is same action as presend
		if (GETPOST('modelselected')) {
			$action = 'presend';
		}

		// Presend form
		$modelmail = 'invoice_supplier_send';
		$defaulttopic = 'SendBillRef';
		$diroutput = $conf->fournisseur->facture->dir_output;
		$autocopy = 'MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO';
		$trackid = 'sinv'.$object->id;

		include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
	}
}


// End of page
llxFooter();
$db->close();