card.php

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<?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>
 * Copyright (C) 2023   Nick Fragoulis
 * Copyright (C) 2024   MDW             <mdeweerd@users.noreply.github.com>
 *
 * 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/>.
 */
 
// 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 = (GETPOSTINT('facid') ? GETPOSTINT('facid') : GETPOSTINT('id'));
 
$action   = GETPOST('action', 'aZ09');
$confirm  = GETPOST("confirm");
$ref = GETPOST('ref', 'alpha');
$cancel   = GETPOST('cancel', 'alpha');
$backtopage = GETPOST('backtopage', 'alpha');
$backtopageforcancel = '';
 
$lineid   = GETPOSTINT('lineid');
$projectid = GETPOSTINT('projectid');
$origin   = GETPOST('origin', 'alpha');
$originid = GETPOSTINT('originid');
$fac_recid = GETPOSTINT('fac_rec');
$rank = (GETPOSTINT('rank') > 0) ? GETPOSTINT('rank') : -1;
 
// PDF
$hidedetails = (GETPOSTINT('hidedetails') ? GETPOSTINT('hidedetails') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS') ? 1 : 0));
$hidedesc = (GETPOSTINT('hidedesc') ? GETPOSTINT('hidedesc') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DESC') ? 1 : 0));
$hideref = (GETPOSTINT('hideref') ? GETPOSTINT('hideref') : (getDolGlobalString('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
$socid = GETPOSTINT('socid');
if (!empty($user->socid)) {
  $socid = $user->socid;
}
 
$isdraft = (($object->status == FactureFournisseur::STATUS_DRAFT) ? 1 : 0);
$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture', 'fk_soc', 'rowid', $isdraft);
 
// Common permissions
$usercanread = ($user->hasRight("fournisseur", "facture", "lire") || $user->hasRight("supplier_invoice", "lire"));
$usercancreate = ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer"));
$usercandelete = ($user->hasRight("fournisseur", "facture", "supprimer") || $user->hasRight("supplier_invoice", "supprimer"));
$usercancreatecontract = $user->hasRight("contrat", "creer");
 
// Advanced permissions
$usercanvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !empty($usercancreate)) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight("fournisseur", "supplier_invoice_advance", "validate")));
$usercansend = (!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') || $user->hasRight("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.
    '@phan-var-force FactureFournisseur $objectutil';  // Same object type for cloned object
 
    if (GETPOST('newsupplierref', 'alphanohtml')) {
      $objectutil->ref_supplier = GETPOST('newsupplierref', 'alphanohtml');
    }
    $objectutil->date = dol_mktime(12, 0, 0, GETPOSTINT('newdatemonth'), GETPOSTINT('newdateday'), GETPOSTINT('newdateyear'));
 
    $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 (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
      $qualified_for_stock_change = $object->hasProductsOrServices(2);
    } else {
      $qualified_for_stock_change = $object->hasProductsOrServices(1);
    }
 
    // Check parameters
    if (isModEnabled('stock') && getDolGlobalString('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) {
      $db->begin();
 
      $result = $object->validate($user, '', $idwarehouse);
      if ($result < 0) {
        $db->rollback();
 
        setEventMessages($object->error, $object->errors, 'errors');
      } else {
        $db->commit();
 
        // Define output language
        if (!getDolGlobalString('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)) {
      $revertstock = GETPOST('revertstock');
 
      if ($revertstock) {
        $idwarehouse = GETPOST('idwarehouse');
 
        $qualified_for_stock_change = 0;
        if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
          $qualified_for_stock_change = $object->hasProductsOrServices(2);
        } else {
          $qualified_for_stock_change = $object->hasProductsOrServices(1);
        }
 
        // Check parameters
        if (isModEnabled('stock') && getDolGlobalString('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 = 'delete';
          } else {
            $result = $object->setDraft($user, $idwarehouse);
            if ($result < 0) {
              $error++;
            }
          }
        }
      }
 
      if (!$error) {
        $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 (!getDolGlobalStringempty('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 partially"
    $object->fetch($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 (!getDolGlobalString('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 = $object->setPaymentTerms(GETPOSTINT('cond_reglement_id'));
      if ($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 = $object->setIncoterms(GETPOSTINT('incoterm_id'), GETPOSTINT('location_incoterms'));
  } elseif ($action == 'setmode' && $usercancreate) {
    // payment mode
    $result = $object->setPaymentMethods(GETPOSTINT('mode_reglement_id'));
  } elseif ($action == 'setmulticurrencycode' && $usercancreate) {
    // Multicurrency Code
    $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
  } elseif ($action == 'setmulticurrencyrate' && $usercancreate) {
    // Multicurrency rate
    $result = $object->setMulticurrencyRate(price2num(GETPOSTINT('multicurrency_tx')), GETPOSTINT('calculation_mode'));
  } elseif ($action == 'setbankaccount' && $usercancreate) {
    // bank account
    $result = $object->setBankAccount(GETPOSTINT('fk_account'));
  } elseif ($action == 'setvatreversecharge' && $usercancreate) {
    // vat reverse charge
    $vatreversecharge = GETPOST('vat_reverse_charge') == 'on' ? 1 : 0;
    $result = $object->setVATReverseCharge($vatreversecharge);
  }
 
  if ($action == 'settransportmode' && ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer"))) {
    // transport mode
    $result = $object->setTransportMode(GETPOSTINT('transport_mode_id'));
  } elseif ($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) {
    $newdate = dol_mktime(0, 0, 0, GETPOSTINT('datefmonth'), GETPOSTINT('datefday'), GETPOSTINT('datefyear'), 'tzserver');
    if ($newdate > (dol_now('tzuserrel') + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
      if (!getDolGlobalString('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);
    $object->date_echeance = dol_mktime(12, 0, 0, GETPOSTINT('date_lim_reglementmonth'), GETPOSTINT('date_lim_reglementday'), GETPOSTINT('date_lim_reglementyear'));
    if (!empty($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) {
    $db->begin();
    // We use the credit to reduce amount of invoice
    if (GETPOSTINT("remise_id")) {
      $ret = $object->fetch($id);
      if ($ret > 0) {
        $result = $object->insert_discount(GETPOSTINT("remise_id"));
        if ($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 (GETPOSTINT("remise_id_for_payment")) {
      require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
      $discount = new DiscountAbsolute($db);
      $discount->fetch(GETPOSTINT("remise_id_for_payment"));
 
      //var_dump($object->getRemainToPay(0));
      //var_dump($discount->amount_ttc);exit;
      $remaintopay = $object->getRemainToPay(0);
      if (price2num($discount->amount_ttc) > price2num($remaintopay)) {
        // 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) {
          $error++;
          setEventMessages($discount->error, $discount->errors, 'errors');
        }
      }
      if (!$error) {
        $newremaintopay = $object->getRemainToPay(0);
        if ($newremaintopay == 0) {
          $object->setPaid($user);
        }
      }
    }
    if (!$error) {
      $db->commit();
    } else {
      $db->rollback();
    }
    if (empty($error) && !getDolGlobalString('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) && $object->paid == 0 && empty($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++;
        }
      }
      '@phan-var-force array<string,float> $amount_ht
       @phan-var-force array<string,float> $amount_tva
       @phan-var-force array<string,float> $amount_ttc
       @phan-var-force array<string,float> $multicurrency_amount_ht
       @phan-var-force array<string,float> $multicurrency_amount_tva
       @phan-var-force array<string,float> $multicurrency_amount_ttc';
 
      // If some payments were already done, we change the amount to pay using same prorate
      if (getDolGlobalString('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->socid = $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((float) $amount_ht[$tva_tx]);
          $discount->amount_tva = abs((float) $amount_tva[$tva_tx]);
          $discount->amount_ttc = abs((float) $amount_ttc[$tva_tx]);
          $discount->multicurrency_amount_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
          $discount->multicurrency_amount_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
          $discount->multicurrency_amount_ttc = abs((float) $multicurrency_amount_ttc[$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((float) $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) {
          // Set invoice as paid
          $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->status == FactureFournisseur::STATUS_VALIDATED && $object->paid == 0) {
      $paiementfourn = new PaiementFourn($db);
      $result = $paiementfourn->fetch(GETPOST('paiement_id'));
      if ($result > 0) {
        $result = $paiementfourn->delete($user);
        if ($result > 0) {
          header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
          exit;
        }
      }
      if ($result < 0) {
        setEventMessages($paiementfourn->error, $paiementfourn->errors, 'errors');
      }
    }
  } elseif ($action == 'add' && $usercancreate) {
    // Insert new invoice in database
    if ($socid > 0) {
      $object->socid = GETPOSTINT('socid');
    }
    $selectedLines = GETPOST('toselect', 'array');
 
    $db->begin();
 
    $error = 0;
    $tmpproject = 0;  // Ensure a value
 
    // Fill array 'array_options' with data from add form
    $ret = $extrafields->setOptionalsFromPost(null, $object);
    if ($ret < 0) {
      $error++;
    }
 
    $dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
    $datedue = dol_mktime(0, 0, 0, GETPOSTINT('echmonth'), GETPOSTINT('echday'), GETPOSTINT('echyear'), 'tzserver');
    //var_dump($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 (GETPOSTINT('type') === '') {
      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')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
        $error++;
        setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
        $action = 'create';
      }
 
      if (!(GETPOSTINT('fac_replacement') > 0)) {
        $error++;
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
      }
 
      if (!$error) {
        // This is a replacement invoice
        $result = $object->fetch(GETPOSTINT('fac_replacement'));
        $object->fetch_thirdparty();
 
        $object->ref = GETPOST('ref', 'alphanohtml');
        $object->ref_supplier = GETPOST('ref_supplier', 'alpha');
        $object->socid = GETPOSTINT('socid');
        $object->label = GETPOST('label', 'alphanohtml');
        $object->libelle = $object->label;  // deprecated
        $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 = GETPOSTINT('cond_reglement_id');
        $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
        $object->fk_account     = GETPOSTINT('fk_account');
        $object->vat_reverse_charge = GETPOST('vat_reverse_charge') == 'on' ? 1 : 0;
        $object->fk_project     = ($tmpproject > 0) ? $tmpproject : null;
        $object->fk_incoterms = GETPOSTINT('incoterm_id');
        $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
        $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
        $object->multicurrency_tx = GETPOSTINT('originmulticurrency_tx');
        $object->transport_mode_id  = GETPOSTINT('transport_mode_id');
 
        // Proprietes particulieres a facture de replacement
        $object->fk_facture_source = GETPOSTINT('fac_replacement');
        $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) {
      $sourceinvoice = GETPOSTINT('fac_avoir');
      if (!($sourceinvoice > 0) && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
        $error++;
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
      }
      if (GETPOSTINT('socid') < 1) {
        setEventMessages($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')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
        $error++;
        setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
        $action = 'create';
      }
 
      if (!GETPOST('ref_supplier')) {
        setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplierBill')), null, 'errors');
        $action = 'create';
        //$_GET['socid'] = $_POST['socid'];
        $error++;
      }
 
      if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
        $error++;
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
        $action = 'create';
      }
 
      if (!$error) {
        $tmpproject = GETPOSTINT('projectid');
 
        // Creation facture
        $object->ref                = GETPOST('ref', 'alphanohtml');
        $object->ref_supplier       = GETPOST('ref_supplier', 'alphanohtml');
        $object->subtype            = GETPOST('subtype', 'alphanohtml');
        $object->socid        = GETPOSTINT('socid');
        $object->label        = GETPOST('label', 'alphanohtml');
        $object->libelle            = $object->label;  // Deprecated
        $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     = GETPOSTINT('fk_account');
        $object->vat_reverse_charge = GETPOST('vat_reverse_charge') == 'on' ? 1 : 0;
        $object->fk_project     = ($tmpproject > 0) ? $tmpproject : null;
        $object->fk_incoterms       = GETPOSTINT('incoterm_id');
        $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
        $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
        $object->multicurrency_tx   = GETPOSTINT('originmulticurrency_tx');
        $object->transport_mode_id  = GETPOSTINT('transport_mode_id');
 
        // 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 (GETPOSTINT('invoiceAvoirWithLines') == 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 (GETPOSTINT('invoiceAvoirWithPaymentRestAmount') == 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, 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')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
        $error++;
        setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
        $action = 'create';
      }
 
      if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
        $error++;
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
        $action = 'create';
      }
 
      if (!$error) {
        $object->socid              = GETPOSTINT('socid');
        $object->type               = GETPOST('type', 'alphanohtml');
        $object->subtype            = GETPOSTINT('subtype');
        $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         = GETPOSTINT('projectid');
        $object->cond_reglement_id  = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
        $object->mode_reglement_id  = GETPOSTINT('mode_reglement_id');
        $object->fk_account         = GETPOSTINT('fk_account');
        $object->amount             = (float) price2num(GETPOST('amount'));  // FIXME: FactureFournisseur::$amount is deprecated and not used?
        //$object->remise_absolue   = price2num(GETPOST('remise_absolue'), 'MU');
        //$object->remise_percent   = price2num(GETPOST('remise_percent'), '', 2);
        $object->fk_incoterms       = GETPOSTINT('incoterm_id');
        $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
        $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
        $object->multicurrency_tx   = GETPOSTINT('originmulticurrency_tx');
 
        // 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 ($fac_recid <= 0 && (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT)) {
      // Standard invoice or Deposit invoice, not from a Predefined template invoice
      if (GETPOSTINT('socid') < 1) {
        setEventMessages($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')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
        $error++;
        setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
        $action = 'create';
      }
 
      if (!GETPOST('ref_supplier')) {
        setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplierBill')), null, 'errors');
        $action = 'create';
        //$_GET['socid'] = $_POST['socid'];
        $error++;
      }
 
      if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
        $error++;
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
        $action = 'create';
      }
 
      if (!$error) {
        $tmpproject = GETPOSTINT('projectid');
 
        // Creation invoice
        $object->socid        = GETPOSTINT('socid');
        $object->type       = GETPOST('type', 'alphanohtml');
        $object->subtype            = GETPOSTINT('subtype');
        $object->ref        = GETPOST('ref', 'alphanohtml');
        $object->ref_supplier   = GETPOST('ref_supplier', 'alphanohtml');
        $object->socid        = GETPOSTINT('socid');
        $object->label        = GETPOST('label', 'alphanohtml');
        $object->libelle      = $object->label; // deprecated
        $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     = GETPOSTINT('fk_account');
        $object->vat_reverse_charge = GETPOST('vat_reverse_charge') == 'on' ? 1 : 0;
        $object->fk_project     = ($tmpproject > 0) ? $tmpproject : null;
        $object->fk_incoterms   = GETPOSTINT('incoterm_id');
        $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
        $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
        $object->multicurrency_tx = GETPOSTINT('originmulticurrency_tx');
        $object->transport_mode_id  = GETPOSTINT('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 = GETPOSTINT('originid');
 
 
          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(GETPOSTINT('originid'));
 
            // 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
              $amountdeposit = array();
              if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA')) {
                if ($typeamount == 'amount') {
                  $amount = $valuedeposit;
                } else {
                  $amount = $srcobject->total_ttc * ((float) $valuedeposit / 100);
                }
 
                $TTotalByTva = array();
                foreach ($srcobject->lines as &$line) {
                  if (!empty($line->special_code)) {
                    continue;
                  }
                  $TTotalByTva[$line->tva_tx] += $line->total_ttc;
                }
                '@phan-var-force array<string,float> $TTotalByTva';
 
                $amount_ttc_diff = 0.;
                foreach ($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 * (float) $valuedeposit) / 100;
                      }
                    }
 
                    if ($totalamount == 0) {
                      $amountdeposit[0] = 0;
                    }
                  } else {
                    setEventMessages($srcobject->error, $srcobject->errors, 'errors');
                    $error++;
                    $amountdeposit[0] = 0;
                  }
                }
 
                $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, 0, $langs, 0, - 1, - 1, (!empty($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
                  getDolGlobalInt('SUPPLIER_INVOICE_PRODUCTID_DEPOSIT', getDolGlobalInt('INVOICE_PRODUCTID_DEPOSIT')), // fk_product
                  0, // remise_percent
                  0, // date_start
                  0, // date_end
                  0,
                  0, // info_bits
                  'HT',
                  0, // product_type
                  1,
                  0,
                  array(), // array_options
                  null,
                  $object->origin,
                  0,
                  '',
                  '0', // special_code
                  0,
                  0
                  //,$langs->trans('Deposit') //Deprecated
                );
              }
 
              $diff = $object->total_ttc - $amount_ttc_diff;
 
              if (getDolGlobalString('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,
                  $object->lines[0]->date_end,
                  array(),  // array_options
                  0,
                  0,
                  '',
                  100
                );
              }
            } elseif ($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]->product_label);
                $product_type = ($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 (!getDolGlobalString('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 (getDolGlobalString('SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY')) {
        if (GETPOST('productid') > 0 && $productsupplier->get_buyprice(0, price2num(GETPOST('qty')), GETPOSTINT('productid'), 'restricthtml', GETPOSTINT('socid')) < 0) {
          setEventMessages($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(
      GETPOSTINT('lineid'),
      $label,
      $up,
      $tva_tx,
      $localtax1_tx,
      $localtax2_tx,
      price2num(GETPOST('qty'), 'MS'),
      GETPOSTINT('productid'),
      $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('alldate_start', 'alpha') || GETPOST('alldate_end', 'alpha')) && $usercancreate) {
    // Define date start and date end for all line
    $alldate_start = dol_mktime(GETPOST('alldate_starthour'), GETPOST('alldate_startmin'), 0, GETPOST('alldate_startmonth'), GETPOST('alldate_startday'), GETPOST('alldate_startyear'));
    $alldate_end = dol_mktime(GETPOST('alldate_endhour'), GETPOST('alldate_endmin'), 0, GETPOST('alldate_endmonth'), GETPOST('alldate_endday'), GETPOST('alldate_endyear'));
    foreach ($object->lines as $line) {
      if ($line->product_type == 1) { // only service line
        $result = $object->updateline($line->id, $line->desc, $line->subprice, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, $line->qty, $line->fk_product, 'HT', $line->info_bits, $line->product_type, $line->remise_percent, 0, $alldate_start, $alldate_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice, $line->ref_supplier, $line->rang);
      }
    }
  } elseif ($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 = GETPOSTINT('idprod');
    }
 
    $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 (getDolGlobalString('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') && getDolGlobalString('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) && getDolGlobalString('PRODUIT_FOURN_TEXTS')) {
          $desc = $productsupplier->desc_supplier;
        }
 
        //If text set in desc is the same as product descpription (as now it's preloaded) we add it only one time
        if (trim($product_desc) == trim($desc) && getDolGlobalString('PRODUIT_AUTOFILL_DESC')) {
          $product_desc = '';
        }
        if (!empty($product_desc) && getDolGlobalString('MAIN_NO_CONCAT_DESCRIPTION')) {
          $desc = $product_desc;
        }
        if (!empty($product_desc) && trim($product_desc) != trim($desc)) {
          $desc = dol_concatdesc($desc, $product_desc, '', getDolGlobalString('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) || empty($tva_npr)) {
          $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('multicurrency_price_ht') != '') {
          $price_base_type = 'HT';
          $pu = price2num($price_ht, 'MU');
          $pu_devise = price2num($price_ht_devise, 'CU');
        } elseif (GETPOST('price_ttc') != '' || GETPOST('multicurrency_price_ttc') != '') {
          $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;
 
        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,
          $pu_devise,
          GETPOST('fourn_ref', 'alpha'),
          0
        );
      }
      if ($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('multicurrency_price_ht') != '') {
        $pu_ht = price2num($price_ht, 'MU'); // $pu_ht must be rounded according to settings
      } else {
        $pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
        $pu_ht = price2num((float) $pu_ttc / (1 + ((float) $tva_tx / 100)), 'MU'); // $pu_ht must be rounded according to settings
      }
      $price_base_type = 'HT';
      $pu_devise = price2num($price_ht_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 (!getDolGlobalString('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 (!$ventilExportCompta) {
      // We verify that no payment was done
      if ($resteapayer == price2num($object->total_ttc, 'MT', 1) && $object->status == FactureFournisseur::STATUS_VALIDATED) {
        $idwarehouse = GETPOST('idwarehouse');
 
        $object->fetch_thirdparty();
 
        $qualified_for_stock_change = 0;
        if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
          $qualified_for_stock_change = $object->hasProductsOrServices(2);
        } else {
          $qualified_for_stock_change = $object->hasProductsOrServices(1);
        }
 
        // Check parameters
        if (isModEnabled('stock') && getDolGlobalString('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 (!getDolGlobalString('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 ($object->status == FactureFournisseur::STATUS_CLOSED
    || ($object->status == 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, 2);
 
    // 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 (getDolGlobalString('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 = $object->swapContactStatus(GETPOSTINT('ligne'));
      } else {
        dol_print_error($db);
      }
    } elseif ($action == 'deletecontact') {
      // Efface un contact
      $object->fetch($id);
      $result = $object->delete_contact(GETPOSTINT("lineid"));
 
      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);
  $selectedLines = array();  // Ensure initialised
 
  print load_fiche_titre($langs->trans('NewSupplierInvoice'), '', 'supplier_invoice');
 
  dol_htmloutput_events();
 
  $currency_code = $conf->currency;
 
  $societe = '';
  if (GETPOSTINT('socid') > 0) {
    $societe = new Societe($db);
    $societe->fetch(GETPOSTINT('socid'));
    if (isModEnabled("multicurrency") && !empty($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);
    '@phan-var-force Project|Commande|Propal|Facture|Contrat|CommandeFournisseur|CommonObject $objectsrc';
    $objectsrc->fetch($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->transport_mode_id)) {
      $transport_mode_id = $objectsrc->transport_mode_id;
    }
 
    if (empty($cond_reglement_id)
      || empty($mode_reglement_id)
      || empty($fk_account)
      || empty($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->origin_object)) {
          $originObject = $objectsrc->origin_object;
          if (empty($cond_reglement_id) && !empty($originObject->cond_reglement_id)) {
            $cond_reglement_id = $originObject->cond_reglement_id;
          }
          if (empty($mode_reglement_id) && !empty($originObject->mode_reglement_id)) {
            $mode_reglement_id = $originObject->mode_reglement_id;
          }
          if (empty($fk_account) && !empty($originObject->fk_account)) {
            $fk_account = $originObject->fk_account;
          }
          if (empty($transport_mode_id) && !empty($originObject->transport_mode_id)) {
            $transport_mode_id = $originObject->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 = $soc->fk_account;
        }
        if (empty($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 = $objectsrc->multicurrency_code;
      }
      if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
        $currency_tx = $objectsrc->multicurrency_tx;
      }
    }
 
    $datetmp = dol_mktime(12, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'));
    $dateinvoice = ($datetmp == '' ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $datetmp);
    $datetmp = dol_mktime(12, 0, 0, GETPOSTINT('echmonth'), GETPOSTINT('echday'), GETPOSTINT('echyear'));
    $datedue = ($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;
    $vat_reverse_charge = (empty($societe) ? '' : $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, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'));
    $dateinvoice = ($datetmp == '' ? (getDolGlobalInt('MAIN_AUTOFILL_DATE') ? '' : -1) : $datetmp);
    $datetmp = dol_mktime(12, 0, 0, GETPOSTINT('echmonth'), GETPOSTINT('echday'), GETPOSTINT('echyear'));
    $datedue = ($datetmp == '' ? -1 : $datetmp);
 
    if (isModEnabled("multicurrency") && !empty($societe->multicurrency_code)) {
      $currency_code = $societe->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");
  }
 
  // If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
  if (!GETPOST('changecompany')) {
    if (GETPOSTISSET('cond_reglement_id')) {
      $cond_reglement_id = GETPOSTINT('cond_reglement_id');
    }
    if (GETPOSTISSET('mode_reglement_id')) {
      $mode_reglement_id = GETPOSTINT('mode_reglement_id');
    }
    if (GETPOSTISSET('cond_reglement_id')) {
      $fk_account = GETPOSTINT('fk_account');
    }
  }
 
  $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
  $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
 
  if ($origin == 'contrat') {
    $langs->load("admin");
    $text = $langs->trans("ToCreateARecurringInvoice");
    $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("SupplierBills"), $langs->transnoentitiesnoconv("ListOfTemplates"));
    if (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
      $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
    }
    print info_admin($text, 0, 0, 0, 'opacitymedium').'<br>';
  }
 
  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">';
  print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
 
  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();
 
  // Call Hook tabContentCreateSupplierInvoice
  $parameters = array();
  // Note that $action and $object may be modified by hook
  $reshook = $hookmanager->executeHooks('tabContentCreateSupplierInvoice', $parameters, $object, $action);
  if (empty($reshook)) {
    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(null, '', 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, array(), 0, 'minwidth175 widthcentpercentminusxx maxwidth500');
      // reload page to retrieve supplier information
      if (!getDolGlobalString('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");
              $("input[name=changecompany]").val("1");
              $("form[name=add]").submit();
            });
          });
          </script>';
      }
      if ($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 information. Note, this clear other input
          if (!getDolGlobalString('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">'.$langs->trans('RefSupplierBill').'</td><td><input name="ref_supplier" value="'.(GETPOSTISSET('ref_supplier') ? GETPOST('ref_supplier') : (!empty($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"'.(GETPOSTINT('type') ? '' : '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 (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
        print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
        $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"' . (GETPOSTINT('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>';
        // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
        $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="' . GETPOSTINT('valuedeposit') . '"/>';
          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 (!getDolGlobalString('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->status = $valarray ['status'];
            $newinvoice_static->statut = $valarray ['status'];
            $newinvoice_static->type = $valarray ['type'];
            $newinvoice_static->paid = $valarray ['paye'];
            $newinvoice_static->paye = $valarray ['paye'];
 
            $optionsav .= '<option value="'.$key.'"';
            if ($key == GETPOSTINT('fac_avoir')) {
              $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 && !getDolGlobalString('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); $(\'#invoiceAvoirWithPaymentRestAmount\').removeAttr(\'checked\');   }" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> ';
          print '<label for="invoiceAvoirWithLines">'.$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);  $(\'#invoiceAvoirWithLines\').removeAttr(\'checked\');   }" '.(GETPOSTINT('invoiceAvoirWithPaymentRestAmount') > 0 ? 'checked' : '').' /> ';
          print '<label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
          print '</div>';
 
          print '</div></div>';
        }
      } else {
        print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
        if (!getDolGlobalString('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>';
 
 
    // Invoice Subtype
    if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
      print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
      print $form->getSelectInvoiceSubtype(GETPOST('subtype'), 'subtype', 1, 0, '');
      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, '', 0, 0, 0, "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 $form->getSelectConditionsPaiements($cond_reglement_id, 'cond_reglement_id', -1, 1);
 
    print '</td></tr>';
 
    // Due date
    print '<tr><td>'.$langs->trans('DateMaxPayment').'</td><td>';
    print img_picto('', 'action', 'class="pictofixedwidth"');
    print $form->selectDate($datedue, 'ech', 0, 0, 0, "add", 1, 1);
    print '</td></tr>';
 
    // Payment mode
    print '<tr><td>'.$langs->trans('PaymentMode').'</td><td>';
    print img_picto('', 'bank', 'class="pictofixedwidth"');
    $form->select_types_paiements($mode_reglement_id, 'mode_reglement_id', 'DBIT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx');
    print '</td></tr>';
 
    // Bank Account
    if (isModEnabled("bank")) {
      print '<tr><td>'.$langs->trans('BankAccount').'</td><td>';
      // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
      print img_picto('', 'bank_account', 'class="pictofixedwidth"').$form->select_comptes($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((!getDolGlobalString('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 (getDolGlobalString('ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE')) {
      require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
      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"');
      $used_currency_code = $currency_code;
      if (!GETPOST('changecompany')) {
        $used_currency_code = GETPOSTISSET('multicurrency_code') ? GETPOST('multicurrency_code', 'alpha') : $currency_code;
      }
      print $form->selectMultiCurrency($used_currency_code, 'multicurrency_code');
      print '</td></tr>';
    }
 
    // Help of substitution key
    $htmltext = '';
    if ($fac_recid > 0) {
      $dateexample = $dateinvoice;
      if (empty($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')) {
      $langs->loadLangs(array("intracommreport"));
      print '<!-- If module intracomm on -->'."\n";
      print '<tr><td>'.$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, !getDolGlobalString('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, !getDolGlobalString('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, null, 'invoice_supplier');
 
      $invoice_supplier = $objectsrc->linkedObjects['invoice_supplier'];
      '@phan-var-force null|FactureFournisseur[] $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((float) $multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
      }
    }
 
    if ($object->paid) {
      $resteapayer = 0;
    }
    $resteapayeraffiche = $resteapayer;
 
    if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {  // Never use this
      $filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
      $filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be subtracted 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(null, $filterabsolutediscount, 0, 1);
    $absolute_creditnote = $societe->getAvailableDiscounts(null, $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("RefSupplierBill"), '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 (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
          $qualified_for_stock_change = $object->hasProductsOrServices(2);
        } else {
          $qualified_for_stock_change = $object->hasProductsOrServices(1);
        }
 
        if (isModEnabled('stock') && getDolGlobalString('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 (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
        $qualified_for_stock_change = $object->hasProductsOrServices(2);
      } else {
        $qualified_for_stock_change = $object->hasProductsOrServices(1);
      }
      if (isModEnabled('stock') && getDolGlobalString('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 || (getDolGlobalString('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 && (!getDolGlobalString('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
      $arrayreasons = array();
      foreach ($close as $key => $val) {
        $arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
      }
 
      // Create a form table
      $formquestion = array('text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"), 0 => array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), 1 => 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"), 0 => array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), 1 => 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, 280);
    }
 
    // Confirmation de la suppression de la facture fournisseur
    if ($action == 'delete') {
      $formquestion = array();
 
      $qualified_for_stock_change = 0;
      if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
        $qualified_for_stock_change = $object->hasProductsOrServices(2);
      } else {
        $qualified_for_stock_change = $object->hasProductsOrServices(1);
      }
 
      if (isModEnabled('stock') && getDolGlobalString('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();
 
        $selectwarehouse = '<span class="questionrevertstock hidden">';
        if (count($warehouse_array) == 1) {
          $label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
          $selectwarehouse .= '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
        } else {
          $label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
          $selectwarehouse .= $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
        }
        $selectwarehouse .= '</span>';
 
        $selectyesno = array(0 => $langs->trans('No'), 1 => $langs->trans('Yes'));
 
        print '<script type="text/javascript">
        $(document).ready(function() {
          $("#revertstock").change(function() {
            if(this.value > 0) {
              $(".questionrevertstock").removeClass("hidden");
            } else {
              $(".questionrevertstock").addClass("hidden");
            }
          });
        });
        </script>';
 
        $formquestion = array(
          array('type' => 'select', 'name' => 'revertstock', 'label' => $langs->trans("RevertProductsToStock"), 'select_show_empty' => 0, 'values' => $selectyesno),
          array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $selectwarehouse, 'tdclass' => 'questionrevertstock hidden')
        );
      }
 
      $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', $formquestion, 1, 1);
    }
    if ($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("RefSupplierBill", 'ref_supplier', $object->ref_supplier, $object, $usercancreate, 'string', '', 0, 1);
    $morehtmlref .= $form->editfieldval("RefSupplierBill", 'ref_supplier', $object->ref_supplier, $object, $usercancreate, 'string', '', null, null, '', 1);
    // Thirdparty
    $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'supplier');
    if (!getDolGlobalString('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, (!getDolGlobalString('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);
 
    // Call Hook tabContentViewSupplierInvoice
    $parameters = array();
    // Note that $action and $object may be modified by hook
    $reshook = $hookmanager->executeHooks('tabContentViewSupplierInvoice', $parameters, $object, $action);
    if (empty($reshook)) {
      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->subtype > 0) {
        print ' '.$object->getSubtypeLabel('facture_fourn');
      }
      if ($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) {
        if ($object->fk_facture_source > 0) {
          $facusing = new FactureFournisseur($db);
          $facusing->fetch($object->fk_facture_source);
          print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).'</span>';
        } else {
          $langs->load("errors");
          print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("WarningCorrectedInvoiceNotFound").'</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->title).'</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->status < FactureFournisseur::STATUS_CLOSED) && $usercancreate && ($object->getSommePaiement() <= 0);
      $form_permission = ($object->status < FactureFournisseur::STATUS_CLOSED) && $usercancreate;
 
      // Date
      print '<tr><td>';
      print $form->editfieldkey("DateInvoice", 'datef', $object->date, $object, $form_permission, 'datepicker');
      print '</td><td colspan="3">';
      print $form->editfieldval("Date", 'datef', $object->date, $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->status == $object::STATUS_DRAFT) {
          print '<td class="right"><a class="editfielda" href="'.$_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->status == $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->status == $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("bank")) {
        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 (getDolGlobalString('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 '<!-- If module intracomm on -->'."\n";
        print '<tr><td>';
        print '<table class="nobordernopadding centpercent"><tr><td>';
        print $langs->trans('IntracommReportTransportMode');
        print '</td>';
        if ($action != 'edittransportmode' && ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer"))) {
          print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=edittransportmode&token='.newToken().'&id='.$object->id.'">'.img_edit().'</a></td>';
        }
        print '</tr></table>';
        print '</td>';
        print '<td>';
        if ($action == 'edittransportmode') {
          $form->formSelectTransportMode($_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
      $cols = 2;
      if ($object->status != $object::STATUS_DRAFT) {
        $disableedit = 1;
        $disableremove = 1;
      }
      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">';
 
      print '<tr>';
      print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
      print '<td class="nowrap amountcard right">' . price($object->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
      if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
        print '<td class="nowrap amountcard right">' . price($object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
      }
      print '</tr>';
 
      print '<tr>';
      print '<td>' . $langs->trans('AmountVAT') . '</td>';
      print '<td class="nowrap amountcard right">';
      if (GETPOST('calculationrule')) {
        $calculationrule = GETPOST('calculationrule', 'alpha');
      } else {
        $calculationrule = (!getDolGlobalString('MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND') ? 'totalofround' : 'roundoftotal');
      }
      if ($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, $conf->currency);
      print '</td>';
      if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
        print '<td class="nowrap amountcard right">' . price($object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
      }
      print '</tr>';
 
      if ($societe->localtax1_assuj == "1") { //Localtax1
        print '<tr>';
        print '<td>' . $langs->transcountry("AmountLT1", $societe->country_code) . '</td>';
        print '<td class="nowrap amountcard right">' . price($object->total_localtax1, 1, $langs, 0, -1, -1, $conf->currency) . '</td>';
        print '</tr>';
      }
      if ($societe->localtax2_assuj == "1") { //Localtax2
        print '<tr>';
        print '<td>' . $langs->transcountry("AmountLT2", $societe->country_code) . '</td>';
        print '<td class="nowrap amountcard right">' . price($object->total_localtax2, 1, $langs, 0, -1, -1, $conf->currency) . '</td>';
        print '</tr>';
      }
 
      print '<tr>';
      print '<td>' . $langs->trans('AmountTTC') . '</td>';
      print '<td class="nowrap amountcard right">' . price($object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
      if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
        print '<td class="nowrap amountcard right">' . price($object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</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("bank")) {
        $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 payment_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>'.$langs->trans('Type').'</td>';
        if (isModEnabled("bank")) {
          print '<td class="right">'.$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('', $objp->payment_type, 'none', '', 1, 0, '', 1).' '.$objp->num_payment;
            print '<td class="tdoverflowmax125" title="'.dol_escape_htmltag($s).'">';
            print $s;
            print '</td>';
            if (isModEnabled("bank")) {
              $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->status == FactureFournisseur::STATUS_VALIDATED && $object->paid == 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 ($object->paid == 0)
        {
          print '<tr><td colspan="'.$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->status == FactureFournisseur::STATUS_CLOSED || $object->status == 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->status == FactureFournisseur::STATUS_CLOSED || $object->status == 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->status == FactureFournisseur::STATUS_CLOSED || $object->status == 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->status == FactureFournisseur::STATUS_CLOSED || $object->status == 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">';
          // @phan-suppress-next-line PhanPluginSuspiciousParamPosition
          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('multicurrency') && $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('multicurrency') && $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 (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
        $blocname = 'contacts';
        $title = $langs->trans('ContactsAddresses');
        include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
      }
 
      if (getDolGlobalString('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->status == 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 (getDolGlobalString('SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY')) {
        $senderissupplier = 1;
      }
 
      // Show object lines (result may vary according to hidden option MAIN_NO_INPUT_PRICE_WITH_TAX)
      if (!empty($object->lines)) {
        $object->printObjectLines($action, $societe, $mysoc, $lineid, 1);
      }
 
      $num = count($object->lines);
 
      // Form to add new line
      if ($object->status == 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->status == FactureFournisseur::STATUS_VALIDATED && $action != 'confirm_edit' && $object->getSommePaiement() == 0 && $usercancreate) {
          // We check if lines of invoice are not already transferred 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->status == FactureFournisseur::STATUS_CLOSED || $object->status == FactureFournisseur::STATUS_ABANDONED)) {       // A paid invoice (partially or completely)
          if (!$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 (!getDolGlobalString('MAIN_BUTTON_HIDE_UNAUTHORIZED')) {
              print '<span class="butActionRefused classfortooltip">'.$langs->trans('ReOpen').'</span>';
            }
          }
        }
 
        // Validate
        if ($action != 'confirm_edit' && $object->status == FactureFournisseur::STATUS_DRAFT) {
          if (count($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->status == FactureFournisseur::STATUS_VALIDATED || $object->status == FactureFournisseur::STATUS_CLOSED)) {
            if ($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->status == FactureFournisseur::STATUS_VALIDATED && $object->paid == 0) {
          print '<a class="butAction'.($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->status == 1 && $object->paid == 0) {
            if ($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->paid) && ($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->status == 1 && $object->paid == 0 && $usercancreate
            && (getDolGlobalString('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 && $object->status > 0 && empty($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->status == FactureFournisseur::STATUS_VALIDATED && $object->paid == 0 && (
          ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->type != FactureFournisseur::TYPE_DEPOSIT && ($resteapayer <= 0 || (getDolGlobalString('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 || (getDolGlobalString('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->status == FactureFournisseur::STATUS_VALIDATED && $object->paid == 0 && $resteapayer > 0 && (!getDolGlobalString('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">'.$langs->trans('ClassifyPaidPartially').'</a>';
          } else {
            if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
              print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
            }
          }
        }
 
        // Create event
        /*if (isModEnabled('agenda') && getDolGlobalString('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->status > 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->status == 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 : (!getDolGlobalString('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, array(), 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();