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) 2013-2015  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) 2016-2022  Alexandre Spangaro    <aspangaro@open-dsi.fr>
 * Copyright (C) 2018-2021  Frédéric France         <frederic.france@netlogic.fr>
 * Copyright (C) 2019       Ferran Marcet         <fmarcet@2byte.es>
 * Copyright (C) 2022       Gauthier VERDOL         <gauthier.verdol@atm-consulting.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <https://www.gnu.org/licenses/>.
 */
 
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 (!empty($conf->product->enabled)) {
  require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
  require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php';
}
if (!empty($conf->project->enabled)) {
  require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
  require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
}
 
if (!empty($conf->variants->enabled)) {
  require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
}
if (!empty($conf->accounting->enabled)) {
  require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
}
 
 
$langs->loadLangs(array('bills', 'compta', 'suppliers', 'companies', 'products', 'banks', 'admin'));
if (!empty($conf->incoterm->enabled)) {
  $langs->load('incoterm');
}
 
$id = (GETPOST('facid', 'int') ? GETPOST('facid', 'int') : GETPOST('id', 'int'));
$socid = GETPOST('socid', 'int');
$action   = GETPOST('action', 'aZ09');
$confirm  = GETPOST("confirm");
$ref = GETPOST('ref', 'alpha');
$cancel   = GETPOST('cancel', 'alpha');
$lineid   = GETPOST('lineid', 'int');
$projectid = GETPOST('projectid', 'int');
$origin   = GETPOST('origin', 'alpha');
$originid = GETPOST('originid', 'int');
$fac_recid = GETPOST('fac_rec', 'int');
$rank = (GETPOST('rank', 'int') > 0) ? GETPOST('rank', 'int') : -1;
 
// PDF
$hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
$hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
$hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
 
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('invoicesuppliercard', 'globalcard'));
 
$object = new FactureFournisseur($db);
$extrafields = new ExtraFields($db);
 
// fetch optionals attributes and labels
$extrafields->fetch_name_optionals_label($object->table_element);
 
// Load object
if ($id > 0 || !empty($ref)) {
  $ret = $object->fetch($id, $ref);
  if ($ret < 0) {
    dol_print_error($db, $object->error);
  }
  $ret = $object->fetch_thirdparty();
  if ($ret < 0) {
    dol_print_error($db, $object->error);
  }
}
 
// Security check
$socid = '';
if (!empty($user->socid)) {
  $socid = $user->socid;
}
$isdraft = (($object->statut == FactureFournisseur::STATUS_DRAFT) ? 1 : 0);
$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture', 'fk_soc', 'rowid', $isdraft);
 
// Common permissions
$usercanread = ($user->rights->fournisseur->facture->lire || $user->rights->supplier_invoice->lire);
$usercancreate = ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer);
$usercandelete = ($user->rights->fournisseur->facture->supprimer || $user->rights->supplier_invoice->supprimer);
 
// Advanced permissions
$usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($usercancreate)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->supplier_invoice_advance->validate)));
$usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->fournisseur->supplier_invoice_advance->send);
 
// Permissions for includes
$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdown.inc.php
$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
 
$error = 0;
 
 
/*
 * Actions
 */
 
$parameters = array('socid'=>$socid);
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) {
  setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
}
 
if (empty($reshook)) {
  $backurlforlist = DOL_URL_ROOT.'/fourn/facture/list.php';
 
  if (empty($backtopage) || ($cancel && empty($id))) {
    if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
      if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
        $backtopage = $backurlforlist;
      } else {
        $backtopage = DOL_URL_ROOT.'/fourn/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
      }
    }
  }
 
  if ($cancel) {
    if (!empty($backtopageforcancel)) {
      header("Location: ".$backtopageforcancel);
      exit;
    } elseif (!empty($backtopage)) {
      header("Location: ".$backtopage);
      exit;
    }
    $action = '';
  }
 
  include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
 
  include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
 
  include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
 
  // Link invoice to order
  if (GETPOST('linkedOrder') && empty($cancel) && $id > 0) {
    $object->fetch($id);
    $object->fetch_thirdparty();
    $result = $object->add_object_linked('order_supplier', GETPOST('linkedOrder'));
  }
 
  // Action clone object
  if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
    $objectutil = dol_clone($object, 1); // To avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
 
    if (GETPOST('newsupplierref', 'alphanohtml')) {
      $objectutil->ref_supplier = GETPOST('newsupplierref', 'alphanohtml');
    }
    $objectutil->date = dol_mktime(12, 0, 0, GETPOST('newdatemonth', 'int'), GETPOST('newdateday', 'int'), GETPOST('newdateyear', 'int'));
 
    $result = $objectutil->createFromClone($user, $id);
    if ($result > 0) {
      header("Location: ".$_SERVER['PHP_SELF'].'?id='.$result);
      exit;
    } else {
      $langs->load("errors");
      setEventMessages($objectutil->error, $objectutil->errors, 'errors');
      $action = '';
    }
  } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
    $idwarehouse = GETPOST('idwarehouse');
 
    $object->fetch($id);
    $object->fetch_thirdparty();
 
    $qualified_for_stock_change = 0;
    if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
      $qualified_for_stock_change = $object->hasProductsOrServices(2);
    } else {
      $qualified_for_stock_change = $object->hasProductsOrServices(1);
    }
 
    // Check parameters
    if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
      $langs->load("stocks");
      if (!$idwarehouse || $idwarehouse == -1) {
        $error++;
        setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
        $action = '';
      }
    }
 
    if (!$error) {
      $result = $object->validate($user, '', $idwarehouse);
      if ($result < 0) {
        setEventMessages($object->error, $object->errors, 'errors');
      } else {
        // Define output language
        if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
          $outputlangs = $langs;
          $newlang = '';
          if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
            $newlang = GETPOST('lang_id', 'aZ09');
          }
          if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
            $newlang = $object->thirdparty->default_lang;
          }
          if (!empty($newlang)) {
            $outputlangs = new Translate("", $conf);
            $outputlangs->setDefaultLang($newlang);
          }
          $model = $object->model_pdf;
          $ret = $object->fetch($id); // Reload to get new records
 
          $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
          if ($result < 0) {
            dol_print_error($db, $result);
          }
        }
      }
    }
  } elseif ($action == 'confirm_delete' && $confirm == 'yes') {
    $object->fetch($id);
    $object->fetch_thirdparty();
 
    $isErasable = $object->is_erasable();
 
    if (($usercandelete && $isErasable > 0) || ($usercancreate && $isErasable == 1)) {
      $result = $object->delete($user);
      if ($result > 0) {
        header('Location: list.php?restore_lastsearch_values=1');
        exit;
      } else {
        setEventMessages($object->error, $object->errors, 'errors');
      }
    }
  } elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
    // Remove a product line
    $result = $object->deleteline($lineid);
    if ($result > 0) {
      // reorder lines
      $object->line_order(true);
      // Define output language
      /*$outputlangs = $langs;
      $newlang = '';
      if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09'))
        $newlang = GETPOST('lang_id','aZ09');
      if ($conf->global->MAIN_MULTILANGS && empty($newlang))
        $newlang = $object->thirdparty->default_lang;
      if (! empty($newlang)) {
        $outputlangs = new Translate("", $conf);
        $outputlangs->setDefaultLang($newlang);
      }
      if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
        $ret = $object->fetch($object->id); // Reload to get new records
        $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
      }*/
 
      header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id);
      exit;
    } else {
      setEventMessages($object->error, $object->errors, 'errors');
      /* Fix bug 1485 : Reset action to avoid asking again confirmation on failure */
      $action = '';
    }
  } elseif ($action == 'unlinkdiscount' && $usercancreate) {
    // Delete link of credit note to invoice
    $discount = new DiscountAbsolute($db);
    $result = $discount->fetch(GETPOST("discountid"));
    $discount->unlink_invoice();
  } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercancreate) {
    $object->fetch($id);
    $result = $object->setPaid($user);
    if ($result < 0) {
      setEventMessages($object->error, $object->errors, 'errors');
    }
  } elseif ($action == 'confirm_paid_partially' && $confirm == 'yes') {
    // Classif "paid partialy"
    $object->fetch($id);
    $close_code = GETPOST("close_code", 'restricthtml');
    $close_note = GETPOST("close_note", 'restricthtml');
    if ($close_code) {
      $result = $object->setPaid($user, $close_code, $close_note);
      if ($result < 0) {
        setEventMessages($object->error, $object->errors, 'errors');
      }
    } else {
      setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
    }
  } elseif ($action == 'confirm_canceled' && $confirm == 'yes') {
    // Classify "abandoned"
    $object->fetch($id);
    $close_code = GETPOST("close_code", 'restricthtml');
    $close_note = GETPOST("close_note", 'restricthtml');
    if ($close_code) {
      $result = $object->setCanceled($user, $close_code, $close_note);
      if ($result < 0) {
        setEventMessages($object->error, $object->errors, 'errors');
      }
    } else {
      setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
    }
  }
 
  // Set supplier ref
  if ($action == 'setref_supplier' && $usercancreate) {
    $object->ref_supplier = GETPOST('ref_supplier', 'alpha');
 
    if ($object->update($user) < 0) {
      setEventMessages($object->error, $object->errors, 'errors');
    } else {
      // Define output language
      $outputlangs = $langs;
      $newlang = '';
      if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
        $newlang = GETPOST('lang_id', 'aZ09');
      }
      if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
        $newlang = $object->thirdparty->default_lang;
      }
      if (!empty($newlang)) {
        $outputlangs = new Translate("", $conf);
        $outputlangs->setDefaultLang($newlang);
      }
      if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
        $ret = $object->fetch($object->id); // Reload to get new records
        $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
      }
    }
  }
 
  // payments conditions
  if ($action == 'setconditions' && $usercancreate) {
    $object->fetch($id);
    $object->cond_reglement_code = 0; // To clean property
    $object->cond_reglement_id = 0; // To clean property
 
    $error = 0;
 
    $db->begin();
 
    if (!$error) {
      $result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
      if ($result < 0) {
        $error++;
        setEventMessages($object->error, $object->errors, 'errors');
      }
    }
 
    if (!$error) {
      $old_date_echeance = $object->date_echeance;
      $new_date_echeance = $object->calculate_date_lim_reglement();
      if ($new_date_echeance > $old_date_echeance) {
        $object->date_echeance = $new_date_echeance;
      }
      if ($object->date_echeance < $object->date) {
        $object->date_echeance = $object->date;
      }
      $result = $object->update($user);
      if ($result < 0) {
        $error++;
        setEventMessages($object->error, $object->errors, 'errors');
      }
    }
 
    if ($error) {
      $db->rollback();
    } else {
      $db->commit();
    }
  } elseif ($action == 'set_incoterms' && !empty($conf->incoterm->enabled)) {
    // Set incoterm
    $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
  } elseif ($action == 'setmode' && $usercancreate) {
    // payment mode
    $result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
  } elseif ($action == 'setmulticurrencycode' && $usercancreate) {
    // Multicurrency Code
    $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
  } elseif ($action == 'setmulticurrencyrate' && $usercancreate) {
    // Multicurrency rate
    $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx', 'alpha')), GETPOST('calculation_mode', 'int'));
  } elseif ($action == 'setbankaccount' && $usercancreate) {
    // bank account
    $result = $object->setBankAccount(GETPOST('fk_account', 'int'));
  }
 
 
  if ($action == 'settransportmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) {
    // transport mode
    $result = $object->setTransportMode(GETPOST('transport_mode_id', 'int'));
  } elseif ($action == 'setlabel' && $usercancreate) {
    // Set label
    $object->fetch($id);
    $object->label = GETPOST('label');
    $result = $object->update($user);
    if ($result < 0) {
      dol_print_error($db);
    }
  } elseif ($action == 'setdatef' && $usercancreate) {
    $newdate = dol_mktime(0, 0, 0, GETPOST('datefmonth', 'int'), GETPOST('datefday', 'int'), GETPOST('datefyear', 'int'), 'tzserver');
    if ($newdate > (dol_now('tzuserrel') + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
      if (empty($conf->global->INVOICE_MAX_FUTURE_DELAY)) {
        setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
      } else {
        setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
      }
    }
 
    $object->fetch($id);
 
    $object->date = $newdate;
    $date_echence_calc = $object->calculate_date_lim_reglement();
    if (!empty($object->date_echeance) && $object->date_echeance < $date_echence_calc) {
      $object->date_echeance = $date_echence_calc;
    }
    if ($object->date_echeance && $object->date_echeance < $object->date) {
      $object->date_echeance = $object->date;
    }
 
    $result = $object->update($user);
    if ($result < 0) {
      dol_print_error($db, $object->error);
    }
  } elseif ($action == 'setdate_lim_reglement' && $usercancreate) {
    $object->fetch($id);
    $object->date_echeance = dol_mktime(12, 0, 0, GETPOST('date_lim_reglementmonth', 'int'), GETPOST('date_lim_reglementday', 'int'), GETPOST('date_lim_reglementyear', 'int'));
    if (!empty($object->date_echeance) && $object->date_echeance < $object->date) {
      $object->date_echeance = $object->date;
      setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
    }
    $result = $object->update($user);
    if ($result < 0) {
      dol_print_error($db, $object->error);
    }
  } elseif ($action == "setabsolutediscount" && $usercancreate) {
    // We use the credit to reduce amount of invoice
    if (GETPOST("remise_id", "int")) {
      $ret = $object->fetch($id);
      if ($ret > 0) {
        $result = $object->insert_discount(GETPOST("remise_id", "int"));
        if ($result < 0) {
          setEventMessages($object->error, $object->errors, 'errors');
        }
      } else {
        dol_print_error($db, $object->error);
      }
    }
    // We use the credit to reduce remain to pay
    if (GETPOST("remise_id_for_payment", "int")) {
      require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
      $discount = new DiscountAbsolute($db);
      $discount->fetch(GETPOST("remise_id_for_payment", "int"));
 
      //var_dump($object->getRemainToPay(0));
      //var_dump($discount->amount_ttc);exit;
      if (price2num($discount->amount_ttc) > price2num($object->getRemainToPay(0))) {
        // TODO Split the discount in 2 automatically
        $error++;
        setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
      }
 
      if (!$error) {
        $result = $discount->link_to_invoice(0, $id);
        if ($result < 0) {
          setEventMessages($discount->error, $discount->errors, 'errors');
        }
      }
    }
 
    if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
      $outputlangs = $langs;
      $newlang = '';
      if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
        $newlang = GETPOST('lang_id', 'aZ09');
      }
      if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
        $newlang = $object->thirdparty->default_lang;
      }
      if (!empty($newlang)) {
        $outputlangs = new Translate("", $conf);
        $outputlangs->setDefaultLang($newlang);
      }
      $ret = $object->fetch($id); // Reload to get new records
 
      $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
      if ($result < 0) {
        setEventMessages($object->error, $object->errors, 'errors');
      }
    }
  } elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
    // Convertir en reduc
    $object->fetch($id);
    $object->fetch_thirdparty();
    //$object->fetch_lines(); // Already done into fetch
 
    // Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
    $discountcheck = new DiscountAbsolute($db);
    $result = $discountcheck->fetch(0, 0, $object->id);
 
    $canconvert = 0;
    if ($object->type == FactureFournisseur::TYPE_DEPOSIT && empty($discountcheck->id)) {
      $canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
    }
    if (($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_STANDARD) && $object->paye == 0 && empty($discountcheck->id)) {
      $canconvert = 1; // we can convert credit note into discount if credit note is not refunded completely and not already converted and amount of payment is 0 (see also the real condition used as the condition to show button converttoreduc)
    }
    if ($canconvert) {
      $db->begin();
 
      $amount_ht = $amount_tva = $amount_ttc = array();
      $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
 
      // Loop on each vat rate
      $i = 0;
      foreach ($object->lines as $line) {
        if ($line->product_type < 9 && $line->total_ht != 0) { // Remove lines with product_type greater than or equal to 9 and no need to create discount if amount is null
          $keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
 
          $amount_ht[$keyforvatrate] += $line->total_ht;
          $amount_tva[$keyforvatrate] += $line->total_tva;
          $amount_ttc[$keyforvatrate] += $line->total_ttc;
          $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
          $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
          $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
          $i++;
        }
      }
 
      // If some payments were already done, we change the amount to pay using same prorate
      if (!empty($conf->global->SUPPLIER_INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) && $object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
        $alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
        if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
          $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
          foreach ($amount_ht as $vatrate => $val) {
            $amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
            $amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
            $amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
            $multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
            $multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
            $multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
          }
        }
      }
      //var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
 
      // Insert one discount by VAT rate category
      $discount = new DiscountAbsolute($db);
      if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
        $discount->description = '(CREDIT_NOTE)';
      } elseif ($object->type == FactureFournisseur::TYPE_DEPOSIT) {
        $discount->description = '(DEPOSIT)';
      } elseif ($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT || $object->type == FactureFournisseur::TYPE_SITUATION) {
        $discount->description = '(EXCESS PAID)';
      } else {
        setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
      }
      $discount->discount_type = 1; // Supplier discount
      $discount->fk_soc = $object->socid;
      $discount->fk_invoice_supplier_source = $object->id;
 
      $error = 0;
 
      if ($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT || $object->type == FactureFournisseur::TYPE_SITUATION) {
        // If we're on a standard invoice, we have to get excess paid to create a discount in TTC without VAT
 
        // Total payments
        $sql = 'SELECT SUM(pf.amount) as total_paiements';
        $sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf, '.MAIN_DB_PREFIX.'paiementfourn as p';
        $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id AND c.entity IN ('.getEntity('c_paiement').')';
        $sql .= ' WHERE pf.fk_facturefourn = '.((int) $object->id);
        $sql .= ' AND pf.fk_paiementfourn = p.rowid';
        $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
 
        $resql = $db->query($sql);
        if (!$resql) {
          dol_print_error($db);
        }
 
        $res = $db->fetch_object($resql);
        $total_paiements = $res->total_paiements;
 
        // Total credit note and deposit
        $total_creditnote_and_deposit = 0;
        $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
        $sql .= " re.description, re.fk_invoice_supplier_source";
        $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
        $sql .= " WHERE fk_invoice_supplier = ".((int) $object->id);
        $resql = $db->query($sql);
        if (!empty($resql)) {
          while ($obj = $db->fetch_object($resql)) {
            $total_creditnote_and_deposit += $obj->amount_ttc;
          }
        } else {
          dol_print_error($db);
        }
 
        $discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
        $discount->amount_tva = 0;
        $discount->tva_tx = 0;
        $discount->vat_src_code = '';
 
        $result = $discount->create($user);
        if ($result < 0) {
          $error++;
        }
      }
      if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) {
        foreach ($amount_ht as $tva_tx => $xxx) {
          $discount->amount_ht = abs($amount_ht[$tva_tx]);
          $discount->amount_tva = abs($amount_tva[$tva_tx]);
          $discount->amount_ttc = abs($amount_ttc[$tva_tx]);
          $discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
          $discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
          $discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
 
          // Clean vat code
          $reg = array();
          $vat_src_code = '';
          if (preg_match('/\((.*)\)/', $tva_tx, $reg)) {
            $vat_src_code = $reg[1];
            $tva_tx = preg_replace('/\s*\(.*\)/', '', $tva_tx); // Remove code into vatrate.
          }
 
          $discount->tva_tx = abs($tva_tx);
          $discount->vat_src_code = $vat_src_code;
 
          $result = $discount->create($user);
          if ($result < 0) {
            $error++;
            break;
          }
        }
      }
 
      if (empty($error)) {
        if ($object->type != FactureFournisseur::TYPE_DEPOSIT) {
          // Classe facture
          $result = $object->setPaid($user);
          if ($result >= 0) {
            $db->commit();
          } else {
            setEventMessages($object->error, $object->errors, 'errors');
            $db->rollback();
          }
        } else {
          $db->commit();
        }
      } else {
        setEventMessages($discount->error, $discount->errors, 'errors');
        $db->rollback();
      }
    }
  } elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercancreate) {
    // Delete payment
    $object->fetch($id);
    if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0) {
      $paiementfourn = new PaiementFourn($db);
      $result = $paiementfourn->fetch(GETPOST('paiement_id'));
      if ($result > 0) {
        $result = $paiementfourn->delete(); // If fetch ok and found
        header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
      }
      if ($result < 0) {
        setEventMessages($paiementfourn->error, $paiementfourn->errors, 'errors');
      }
    }
  } elseif ($action == 'add' && $usercancreate) {
    // Insert new invoice in database
    if ($socid > 0) {
      $object->socid = GETPOST('socid', 'int');
    }
    $selectedLines = GETPOST('toselect', 'array');
 
    $db->begin();
 
    $error = 0;
 
    // Fill array 'array_options' with data from add form
    $ret = $extrafields->setOptionalsFromPost(null, $object);
    if ($ret < 0) {
      $error++;
    }
 
    $dateinvoice = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
    $datedue = dol_mktime(0, 0, 0, GETPOST('echmonth', 'int'), GETPOST('echday', 'int'), GETPOST('echyear', 'int'), 'tzserver');
    //var_dump($dateinvoice.' '.dol_print_date($dateinvoice, 'dayhour'));
    //var_dump(dol_now('tzuserrel').' '.dol_get_last_hour(dol_now('tzuserrel')).' '.dol_print_date(dol_now('tzuserrel'),'dayhour').' '.dol_print_date(dol_get_last_hour(dol_now('tzuserrel')), 'dayhour'));
    //var_dump($db->idate($dateinvoice));
    //exit;
 
    // Replacement invoice
    if (GETPOST('type', 'int') === '') {
      setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
      $error++;
    }
 
    if (GETPOST('type') == FactureFournisseur::TYPE_REPLACEMENT) {
      if (empty($dateinvoice)) {
        setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
        $action = 'create';
        $_GET['socid'] = $_POST['socid'];
        $error++;
      } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
        $error++;
        setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
        $action = 'create';
      }
 
      if (!(GETPOST('fac_replacement', 'int') > 0)) {
        $error++;
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
      }
 
      if (!$error) {
        // This is a replacement invoice
        $result = $object->fetch(GETPOST('fac_replacement', 'int'));
        $object->fetch_thirdparty();
 
        $object->ref = GETPOST('ref', 'alphanohtml');
        $object->ref_supplier = GETPOST('ref_supplier', 'alpha');
        $object->socid = GETPOST('socid', 'int');
        $object->libelle = GETPOST('label', 'alphanohtml');
        $object->date = $dateinvoice;
        $object->date_echeance = $datedue;
        $object->note_public = GETPOST('note_public', 'restricthtml');
        $object->note_private = GETPOST('note_private', 'restricthtml');
        $object->cond_reglement_id  = GETPOST('cond_reglement_id', 'int');
        $object->mode_reglement_id  = GETPOST('mode_reglement_id', 'int');
        $object->fk_account     = GETPOST('fk_account', 'int');
        $object->fk_project     = ($tmpproject > 0) ? $tmpproject : null;
        $object->fk_incoterms = GETPOST('incoterm_id', 'int');
        $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
        $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
        $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
        $object->transport_mode_id  = GETPOST('transport_mode_id', 'int');
 
        // Proprietes particulieres a facture de remplacement
        $object->fk_facture_source = GETPOST('fac_replacement', 'int');
        $object->type = FactureFournisseur::TYPE_REPLACEMENT;
 
        $id = $object->createFromCurrent($user);
        if ($id <= 0) {
          $error++;
          setEventMessages($object->error, $object->errors, 'errors');
        }
      }
    }
 
    // Credit note invoice
    if (GETPOST('type') == FactureFournisseur::TYPE_CREDIT_NOTE) {
      $sourceinvoice = GETPOST('fac_avoir', 'int');
      if (!($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
        $error++;
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
      }
      if (GETPOST('socid', 'int') < 1) {
        setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
        $action = 'create';
        $error++;
      }
 
      if (empty($dateinvoice)) {
        setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
        $action = 'create';
        $_GET['socid'] = $_POST['socid'];
        $error++;
      } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
        $error++;
        setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
        $action = 'create';
      }
 
      if (!GETPOST('ref_supplier')) {
        setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplier')), null, 'errors');
        $action = 'create';
        $_GET['socid'] = $_POST['socid'];
        $error++;
      }
 
      if (!$error) {
        $tmpproject = GETPOST('projectid', 'int');
 
        // Creation facture
        $object->ref = GETPOST('ref', 'alphanohtml');
        $object->ref_supplier = GETPOST('ref_supplier', 'alphanohtml');
        $object->socid        = GETPOST('socid', 'int');
        $object->libelle = GETPOST('label', 'alphanohtml');
        $object->label        = GETPOST('label', 'alphanohtml');
        $object->date = $dateinvoice;
        $object->date_echeance = $datedue;
        $object->note_public = GETPOST('note_public', 'restricthtml');
        $object->note_private = GETPOST('note_private', 'restricthtml');
        $object->cond_reglement_id  = GETPOST('cond_reglement_id');
        $object->mode_reglement_id  = GETPOST('mode_reglement_id');
        $object->fk_account     = GETPOST('fk_account', 'int');
        $object->fk_project     = ($tmpproject > 0) ? $tmpproject : null;
        $object->fk_incoterms = GETPOST('incoterm_id', 'int');
        $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
        $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
        $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
        $object->transport_mode_id  = GETPOST('transport_mode_id', 'int');
 
        // Proprietes particulieres a facture avoir
        $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
        $object->type = FactureFournisseur::TYPE_CREDIT_NOTE;
 
        $id = $object->create($user);
 
        if ($id <= 0) {
          $error++;
        }
 
        if (GETPOST('invoiceAvoirWithLines', 'int') == 1 && $id > 0) {
          $facture_source = new FactureFournisseur($db); // fetch origin object
          if ($facture_source->fetch($object->fk_facture_source) > 0) {
            $fk_parent_line = 0;
 
            foreach ($facture_source->lines as $line) {
              // Reset fk_parent_line for no child products and special product
              if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
                $fk_parent_line = 0;
              }
 
              $line->fk_facture_fourn = $object->id;
              $line->fk_parent_line = $fk_parent_line;
 
              $line->subprice = -$line->subprice; // invert price for object
              $line->pa_ht = -$line->pa_ht;
              $line->total_ht = -$line->total_ht;
              $line->total_tva = -$line->total_tva;
              $line->total_ttc = -$line->total_ttc;
              $line->total_localtax1 = -$line->total_localtax1;
              $line->total_localtax2 = -$line->total_localtax2;
 
              $result = $line->insert();
 
              $object->lines[] = $line; // insert new line in current object
 
              // Defined the new fk_parent_line
              if ($result > 0 && $line->product_type == 9) {
                $fk_parent_line = $result;
              }
            }
 
            $object->update_price(1);
          }
        }
 
        if (GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') == 1 && $id > 0) {
          $facture_source = new FactureFournisseur($db); // fetch origin object if not previously defined
          if ($facture_source->fetch($object->fk_facture_source) > 0) {
            $totalpaid = $facture_source->getSommePaiement();
            $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
            $totaldeposits = $facture_source->getSumDepositsUsed();
            $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
            $desc = $langs->trans('invoiceAvoirLineWithPaymentRestAmount');
            $retAddLine = $object->addline($desc, $remain_to_pay, 0, 0, 0, 1, 0, 0, '', '', 0, '', 'TTC');
 
            if ($retAddLine < 0) {
              $error++;
            }
          }
        }
      }
    } elseif ($fac_recid > 0 && (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT)) {
      // Standard invoice or Deposit invoice, created from a Predefined template invoice
      if (empty($dateinvoice)) {
        $error++;
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
        $action = 'create';
      } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
        $error++;
        setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
        $action = 'create';
      }
 
      if (!$error) {
        $object->socid = GETPOST('socid', 'int');
        $object->type            = GETPOST('type', 'alphanohtml');
        $object->ref             = GETPOST('ref', 'alphanohtml');
        $object->date            = $dateinvoice;
        $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
        $object->note_private    = trim(GETPOST('note_private', 'restricthtml'));
        $object->ref_supplier    = GETPOST('ref_supplier', 'alphanohtml');
        $object->model_pdf = GETPOST('model', 'alphanohtml');
        $object->fk_project = GETPOST('projectid', 'int');
        $object->cond_reglement_id  = (GETPOST('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
        $object->mode_reglement_id  = GETPOST('mode_reglement_id', 'int');
        $object->fk_account = GETPOST('fk_account', 'int');
        $object->amount = price2num(GETPOST('amount'));
        $object->remise_absolue   = price2num(GETPOST('remise_absolue'), 'MU');
        $object->remise_percent   = price2num(GETPOST('remise_percent'), '', 2);
        $object->fk_incoterms = GETPOST('incoterm_id', 'int');
        $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
        $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
        $object->multicurrency_tx   = GETPOST('originmulticurrency_tx', 'int');
 
        // Source facture
        $object->fac_rec = $fac_recid;
        $fac_rec = new FactureFournisseurRec($db);
        $fac_rec->fetch($object->fac_rec);
        $fac_rec->fetch_lines();
        $object->lines = $fac_rec->lines;
 
        $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
      }
    } elseif ($fac_recid <= 0 && (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT)) {
      // Standard invoice or Deposit invoice, not from a Predefined template invoice
      if (GETPOST('socid', 'int') < 1) {
        setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
        $action = 'create';
        $error++;
      }
 
      if (empty($dateinvoice)) {
        setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
        $action = 'create';
        $_GET['socid'] = $_POST['socid'];
        $error++;
      } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
        $error++;
        setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
        $action = 'create';
      }
 
      if (!GETPOST('ref_supplier')) {
        setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplier')), null, 'errors');
        $action = 'create';
        $_GET['socid'] = $_POST['socid'];
        $error++;
      }
 
      if (!$error) {
        $tmpproject = GETPOST('projectid', 'int');
 
        // Creation invoice
        $object->socid        = GETPOST('socid', 'int');
        $object->type       = GETPOST('type', 'alphanohtml');
        $object->ref        = GETPOST('ref', 'alphanohtml');
        $object->ref_supplier   = GETPOST('ref_supplier', 'alphanohtml');
        $object->socid        = GETPOST('socid', 'int');
        $object->libelle      = GETPOST('label', 'alphanohtml');  // deprecated
        $object->label        = GETPOST('label', 'alphanohtml');
        $object->date       = $dateinvoice;
        $object->date_echeance    = $datedue;
        $object->note_public    = GETPOST('note_public', 'restricthtml');
        $object->note_private   = GETPOST('note_private', 'restricthtml');
        $object->cond_reglement_id  = GETPOST('cond_reglement_id');
        $object->mode_reglement_id  = GETPOST('mode_reglement_id');
        $object->fk_account     = GETPOST('fk_account', 'int');
        $object->fk_project     = ($tmpproject > 0) ? $tmpproject : null;
        $object->fk_incoterms   = GETPOST('incoterm_id', 'int');
        $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
        $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
        $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
        $object->transport_mode_id  = GETPOST('transport_mode_id');
 
        // Auto calculation of date due if not filled by user
        if (empty($object->date_echeance)) {
          $object->date_echeance = $object->calculate_date_lim_reglement();
        }
 
        $object->fetch_thirdparty();
 
        // If creation from another object of another module
        if (!$error && GETPOST('origin', 'alpha') && GETPOST('originid')) {
          // Parse element/subelement (ex: project_task)
          $element = $subelement = GETPOST('origin', 'alpha');
          /*if (preg_match('/^([^_]+)_([^_]+)/i', GETPOST('origin'),$regs))
           {
          $element = $regs[1];
          $subelement = $regs[2];
          }*/
 
          // For compatibility
          if ($element == 'order') {
            $element = $subelement = 'commande';
          }
          if ($element == 'propal') {
            $element = 'comm/propal'; $subelement = 'propal';
          }
          if ($element == 'contract') {
            $element = $subelement = 'contrat';
          }
          if ($element == 'order_supplier') {
            $element = 'fourn'; $subelement = 'fournisseur.commande';
          }
          if ($element == 'project') {
            $element = 'projet';
          }
          $object->origin    = GETPOST('origin', 'alpha');
          $object->origin_id = GETPOST('originid', 'int');
 
 
          require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
          $classname = ucfirst($subelement);
          if ($classname == 'Fournisseur.commande') {
            $classname = 'CommandeFournisseur';
          }
          $objectsrc = new $classname($db);
          $objectsrc->fetch($originid);
          $objectsrc->fetch_thirdparty();
 
          if (!empty($object->origin) && !empty($object->origin_id)) {
            $object->linkedObjectsIds[$object->origin] = $object->origin_id;
          }
 
          // Add also link with order if object is reception
          if ($object->origin == 'reception') {
            $objectsrc->fetchObjectLinked();
 
            if (count($objectsrc->linkedObjectsIds['order_supplier']) > 0) {
              foreach ($objectsrc->linkedObjectsIds['order_supplier'] as $key => $value) {
                $object->linkedObjectsIds['order_supplier'] = $value;
              }
            }
          }
 
          $id = $object->create($user);
 
          // Add lines
          if ($id > 0) {
            require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
            $classname = ucfirst($subelement);
            if ($classname == 'Fournisseur.commande') {
              $classname = 'CommandeFournisseur';
            }
            $srcobject = new $classname($db);
 
            $result = $srcobject->fetch(GETPOST('originid', 'int'));
 
            // If deposit invoice - down payment with 1 line (fixed amount or percent)
            $typeamount = GETPOST('typedeposit', 'alpha');
            if (GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
              $valuedeposit = price2num(GETPOST('valuedeposit', 'alpha'), 'MU');
 
              // Define the array $amountdeposit
              $amountdeposit = array();
              if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)) {
                if ($typeamount == 'amount') {
                  $amount = $valuedeposit;
                } else {
                  $amount = $srcobject->total_ttc * ($valuedeposit / 100);
                }
 
                $TTotalByTva = array();
                foreach ($srcobject->lines as &$line) {
                  if (!empty($line->special_code)) {
                    continue;
                  }
                  $TTotalByTva[$line->tva_tx] += $line->total_ttc;
                }
 
                foreach ($TTotalByTva as $tva => &$total) {
                  $coef = $total / $srcobject->total_ttc; // Calc coef
                  $am = $amount * $coef;
                  $amount_ttc_diff += $am;
                  $amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
                }
              } else {
                if ($typeamount == 'amount') {
                  $amountdeposit[0] = $valuedeposit;
                } elseif ($typeamount == 'variable') {
                  if ($result > 0) {
                    $totalamount = 0;
                    $lines = $srcobject->lines;
                    $numlines = count($lines);
                    for ($i = 0; $i < $numlines; $i++) {
                      $qualified = 1;
                      if (empty($lines[$i]->qty)) {
                        $qualified = 0; // We discard qty=0, it is an option
                      }
                      if (!empty($lines[$i]->special_code)) {
                        $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
                      }
                      if ($qualified) {
                        $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
                        $tva_tx = $lines[$i]->tva_tx;
                        $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $valuedeposit) / 100;
                      }
                    }
 
                    if ($totalamount == 0) {
                      $amountdeposit[0] = 0;
                    }
                  } else {
                    setEventMessages($srcobject->error, $srcobject->errors, 'errors');
                    $error++;
                  }
                }
 
                $amount_ttc_diff = $amountdeposit[0];
              }
 
              foreach ($amountdeposit as $tva => $amount) {
                if (empty($amount)) {
                  continue;
                }
 
                $arraylist = array(
                  'amount' => 'FixAmount',
                  'variable' => 'VarAmount'
                );
                $descline = '(DEPOSIT)';
                //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
                if ($typeamount == 'amount') {
                  $descline .= ' ('.price($valuedeposit, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
                } elseif ($typeamount == 'variable') {
                  $descline .= ' ('.$valuedeposit.'%)';
                }
 
                $descline .= ' - '.$srcobject->ref;
                $result = $object->addline(
                  $descline,
                  $amount, // subprice
                  $tva, // vat rate
                  0, // localtax1_tx
                  0, // localtax2_tx
                  1, // quantity
                  (empty($conf->global->INVOICE_PRODUCTID_DEPOSIT) ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product
                  0, // remise_percent
                  0, // date_start
                  0, // date_end
                  0,
                  $lines[$i]->info_bits, // info_bits
                  'HT',
                  0, // product_type
                  1,
                  0,
                  0,
                  null,
                  $object->origin,
                  0,
                  '',
                  $lines[$i]->special_code,
                  0,
                  0
                  //,$langs->trans('Deposit') //Deprecated
                );
              }
 
              $diff = $object->total_ttc - $amount_ttc_diff;
 
              if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) && $diff != 0) {
                $object->fetch_lines();
                $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
                $object->updateline($object->lines[0]->id, $object->lines[0]->desc, $subprice_diff, $object->lines[0]->qty, $object->lines[0]->remise_percent, $object->lines[0]->date_start, $object->lines[0]->date_end, $object->lines[0]->tva_tx, 0, 0, 'HT', $object->lines[0]->info_bits, $object->lines[0]->product_type, 0, 0, 0, $object->lines[0]->pa_ht, $object->lines[0]->label, 0, array(), 100);
              }
            } elseif ($result > 0) {
              $lines = $srcobject->lines;
              if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
                $srcobject->fetch_lines();
                $lines = $srcobject->lines;
              }
 
              $num = count($lines);
              for ($i = 0; $i < $num; $i++) { // TODO handle subprice < 0
                if (!in_array($lines[$i]->id, $selectedLines)) {
                  continue; // Skip unselected lines
                }
 
                $desc = ($lines[$i]->desc ? $lines[$i]->desc : $lines[$i]->libelle);
                $product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);
 
                // Extrafields
                if (method_exists($lines[$i], 'fetch_optionals')) {
                  $lines[$i]->fetch_optionals();
                }
 
                // Dates
                // TODO mutualiser
                $date_start = $lines[$i]->date_debut_prevue;
                if ($lines[$i]->date_debut_reel) {
                  $date_start = $lines[$i]->date_debut_reel;
                }
                if ($lines[$i]->date_start) {
                  $date_start = $lines[$i]->date_start;
                }
                $date_end = $lines[$i]->date_fin_prevue;
                if ($lines[$i]->date_fin_reel) {
                  $date_end = $lines[$i]->date_fin_reel;
                }
                if ($lines[$i]->date_end) {
                  $date_end = $lines[$i]->date_end;
                }
 
                // FIXME Missing special_code  into addline and updateline methods
                $object->special_code = $lines[$i]->special_code;
 
                // FIXME If currency different from main currency, take multicurrency price
                if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
                  $pu = 0;
                  $pu_currency = $lines[$i]->multicurrency_subprice;
                } else {
                  $pu = $lines[$i]->subprice;
                  $pu_currency = 0;
                }
 
                // FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example.
                $result = $object->addline(
                  $desc,
                  $pu,
                  $lines[$i]->tva_tx,
                  $lines[$i]->localtax1_tx,
                  $lines[$i]->localtax2_tx,
                  $lines[$i]->qty,
                  $lines[$i]->fk_product,
                  $lines[$i]->remise_percent,
                  $date_start,
                  $date_end,
                  0,
                  $lines[$i]->info_bits,
                  'HT',
                  $product_type,
                  $lines[$i]->rang,
                  0,
                  $lines[$i]->array_options,
                  $lines[$i]->fk_unit,
                  $lines[$i]->id,
                  $pu_currency,
                  $lines[$i]->ref_supplier,
                  $lines[$i]->special_code
                );
 
                if ($result < 0) {
                  $error++;
                  break;
                }
              }
 
              // Now reload line
              $object->fetch_lines();
            } else {
              $error++;
            }
          } else {
            $error++;
          }
        } elseif (!$error) {
          $id = $object->create($user);
          if ($id < 0) {
            $error++;
          }
        }
      }
    }
 
    if ($error) {
      $langs->load("errors");
      $db->rollback();
 
      setEventMessages($object->error, $object->errors, 'errors');
      $action = 'create';
      $_GET['socid'] = $_POST['socid'];
    } else {
      $db->commit();
 
      if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
        $outputlangs = $langs;
        $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
        if ($result < 0) {
          dol_print_error($db, $object->error, $object->errors);
          exit;
        }
      }
 
      header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
      exit;
    }
  } elseif ($action == 'updateline' && $usercancreate) {
    // Edit line
    $db->begin();
 
    if (! $object->fetch($id) > 0)  dol_print_error($db);
    $object->fetch_thirdparty();
 
    $tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
 
    if (GETPOST('price_ht') != '' || GETPOST('multicurrency_subprice') != '') {
      $up = price2num(GETPOST('price_ht'), '', 2);
      $price_base_type = 'HT';
    } else {
      $up = price2num(GETPOST('price_ttc'), '', 2);
      $price_base_type = 'TTC';
    }
 
    if (GETPOST('productid') > 0) {
      $productsupplier = new ProductFournisseur($db);
      if (!empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY)) {
        if (GETPOST('productid') > 0 && $productsupplier->get_buyprice(0, price2num(GETPOST('qty')), GETPOST('productid', 'int'), 'restricthtml', GETPOST('socid', 'int')) < 0) {
          setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'warnings');
        }
      }
 
      $prod = new Product($db);
      $prod->fetch(GETPOST('productid'));
      $label = $prod->description;
      if (trim(GETPOST('product_desc', 'restricthtml')) != trim($label)) {
        $label = GETPOST('product_desc', 'restricthtml');
      }
 
      $type = $prod->type;
    } else {
      $label = GETPOST('product_desc', 'restricthtml');
      $type = GETPOST("type") ? GETPOST("type") : 0;
    }
 
    $date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
    $date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
 
    // Define info_bits
    $info_bits = 0;
    if (preg_match('/\*/', $tva_tx)) {
      $info_bits |= 0x01;
    }
 
    // Define vat_rate
    $tva_tx = str_replace('*', '', $tva_tx);
    $localtax1_tx = get_localtax($tva_tx, 1, $mysoc, $object->thirdparty);
    $localtax2_tx = get_localtax($tva_tx, 2, $mysoc, $object->thirdparty);
 
    $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
    $pu_devise = price2num(GETPOST('multicurrency_subprice'), 'MU', 2);
 
    // Extrafields Lines
    $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
    $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
    // Unset extrafield POST Data
    if (is_array($extralabelsline)) {
      foreach ($extralabelsline as $key => $value) {
        unset($_POST["options_".$key]);
      }
    }
 
    $result = $object->updateline(GETPOST('lineid', 'int'), $label, $up, $tva_tx, $localtax1_tx, $localtax2_tx, price2num(GETPOST('qty'), 'MS'), GETPOST('productid', 'int'), $price_base_type, $info_bits, $type, $remise_percent, 0, $date_start, $date_end, $array_options, GETPOST('units'), $pu_devise, GETPOST('fourn_ref', 'alpha'));
    if ($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' && $usercancreate) {
    // Add a product line
    $db->begin();
 
    $ret = $object->fetch($id);
    if ($ret < 0) {
      dol_print_error($db, $object->error);
      exit;
    }
    $ret = $object->fetch_thirdparty();
 
    $langs->load('errors');
    $error = 0;
 
    // Set if we used free entry or predefined product
    $predef = '';
    $product_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
    $date_start = dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start'.$predef.'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year'));
    $date_end = dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end'.$predef.'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year'));
 
    $prod_entry_mode = GETPOST('prod_entry_mode');
    if ($prod_entry_mode == 'free') {
      $idprod = 0;
    } else {
      $idprod = GETPOST('idprod', 'int');
    }
 
    $tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);    // Can be '1.2' or '1.2 (CODE)'
 
    $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
    $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
    $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
    $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
    $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS');
 
    $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
    if (empty($remise_percent)) {
      $remise_percent = 0;
    }
 
    // Extrafields
    $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
    $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
    // Unset extrafield
    if (is_array($extralabelsline)) {
      // Get extra fields
      foreach ($extralabelsline as $key => $value) {
        unset($_POST["options_".$key]);
      }
    }
 
    if ($prod_entry_mode == 'free' && GETPOST('price_ht') < 0 && $qty < 0) {
      setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPrice'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
      $error++;
    }
    if ($prod_entry_mode == 'free' && !GETPOST('idprodfournprice') && GETPOST('type') < 0) {
      setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
      $error++;
    }
    if ($prod_entry_mode == 'free' && GETPOST('price_ht') === '' && GETPOST('price_ttc') === '' && $price_ht_devise === '') { // Unit price can be 0 but not ''
      setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice')), null, 'errors');
      $error++;
    }
    if ($prod_entry_mode == 'free' && !GETPOST('dp_desc')) {
      setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
      $error++;
    }
    if (!GETPOST('qty', 'alpha')) { // 0 is NOT allowed for invoices
      setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
      $error++;
    }
 
    if (!$error && !empty($conf->variants->enabled) && $prod_entry_mode != 'free') {
      if ($combinations = GETPOST('combinations', 'array')) {
        //Check if there is a product with the given combination
        $prodcomb = new ProductCombination($db);
 
        if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
          $idprod = $res->fk_product_child;
        } else {
          setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
          $error++;
        }
      }
    }
 
    if ($prod_entry_mode != 'free' && empty($error)) {  // With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or ''
      $productsupplier = new ProductFournisseur($db);
 
      $idprod = 0;
      if (GETPOST('idprodfournprice', 'alpha') == -1 || GETPOST('idprodfournprice', 'alpha') == '') {
        $idprod = -99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...)
      }
 
      $reg = array();
      if (preg_match('/^idprod_([0-9]+)$/', GETPOST('idprodfournprice', 'alpha'), $reg)) {
        $idprod = $reg[1];
        $res = $productsupplier->fetch($idprod); // Load product from its id
        // Call to init some price properties of $productsupplier
        // So if a supplier price already exists for another thirdparty (first one found), we use it as reference price
        if (!empty($conf->global->SUPPLIER_TAKE_FIRST_PRICE_IF_NO_PRICE_FOR_CURRENT_SUPPLIER)) {
          $fksoctosearch = 0;
          $productsupplier->get_buyprice(0, -1, $idprod, 'none', $fksoctosearch); // We force qty to -1 to be sure to find if a supplier price exist
          if ($productsupplier->fourn_socid != $socid) {  // The price we found is for another supplier, so we clear supplier price
            $productsupplier->ref_supplier = '';
          }
        } else {
          $fksoctosearch = $object->thirdparty->id;
          $productsupplier->get_buyprice(0, -1, $idprod, 'none', $fksoctosearch); // We force qty to -1 to be sure to find if a supplier price exist
        }
      } elseif (GETPOST('idprodfournprice', 'alpha') > 0) {
        $qtytosearch = $qty; // Just to see if a price exists for the quantity. Not used to found vat.
        //$qtytosearch=-1;         // We force qty to -1 to be sure to find if a supplier price exist
        $idprod = $productsupplier->get_buyprice(GETPOST('idprodfournprice', 'alpha'), $qtytosearch);
        $res = $productsupplier->fetch($idprod);
      }
 
      if ($idprod > 0) {
        $label = $productsupplier->label;
        // Define output language
        if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
          $outputlangs = $langs;
          $newlang = '';
          if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
            $newlang = GETPOST('lang_id', 'aZ09');
          }
          if (empty($newlang)) {
            $newlang = $object->thirdparty->default_lang;
          }
          if (!empty($newlang)) {
            $outputlangs = new Translate("", $conf);
            $outputlangs->setDefaultLang($newlang);
          }
          $desc = (!empty($productsupplier->multilangs[$outputlangs->defaultlang]["description"])) ? $productsupplier->multilangs[$outputlangs->defaultlang]["description"] : $productsupplier->description;
        } else {
          $desc = $productsupplier->description;
        }
        // if we use supplier description of the products
        if (!empty($productsupplier->desc_supplier) && !empty($conf->global->PRODUIT_FOURN_TEXTS)) {
          $desc = $productsupplier->desc_supplier;
        }
 
        //If text set in desc is the same as product descpription (as now it's preloaded) whe add it only one time
        if (trim($product_desc) == trim($desc) && !empty($conf->global->PRODUIT_AUTOFILL_DESC)) {
          $product_desc = '';
        }
        if (!empty($product_desc) && !empty($conf->global->MAIN_NO_CONCAT_DESCRIPTION)) {
          $desc = $product_desc;
        }
        if (!empty($product_desc) && trim($product_desc) != trim($desc)) {
          $desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION));
        }
 
        $ref_supplier = $productsupplier->ref_supplier;
 
        // Get vat rate
        if (!GETPOSTISSET('tva_tx')) {  // If vat rate not provided from the form (the form has the priority)
          $tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice', 'alpha'));
          $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice', 'alpha'));
        }
        if (empty($tva_tx)) {
          $tva_npr = 0;
        }
        $localtax1_tx = get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr);
        $localtax2_tx = get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr);
 
        $type = $productsupplier->type;
        if (GETPOST('price_ht') != '' || GETPOST('price_ht_devise') != '') {
          $price_base_type = 'HT';
          $pu = price2num($price_ht, 'MU');
          $pu_devise = price2num($price_ht_devise, 'CU');
        } elseif (GETPOST('price_ttc') != '' || GETPOST('price_ttc_devise') != '') {
          $price_base_type = 'TTC';
          $pu = price2num($price_ttc, 'MU');
          $pu_devise = price2num($price_ttc_devise, 'CU');
        } else {
          $price_base_type = ($productsupplier->fourn_price_base_type ? $productsupplier->fourn_price_base_type : 'HT');
          if (empty($object->multicurrency_code) || ($productsupplier->fourn_multicurrency_code != $object->multicurrency_code)) {  // If object is in a different currency and price not in this currency
            $pu = $productsupplier->fourn_pu;
            $pu_devise = 0;
          } else {
            $pu = $productsupplier->fourn_pu;
            $pu_devise = $productsupplier->fourn_multicurrency_unitprice;
          }
        }
 
        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,
          $ref_supplier,
          ''
        );
      }
      if ($idprod == -99 || $idprod == 0) {
        // Product not selected
        $error++;
        $langs->load("errors");
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
      }
      if ($idprod == -1) {
        // Quantity too low
        $error++;
        $langs->load("errors");
        setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'errors');
      }
    } elseif (empty($error)) { // $price_ht is already set
      $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
      $tva_tx = str_replace('*', '', $tva_tx);
      $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
      $desc = $product_desc;
      $type = GETPOST('type');
      $ref_supplier = GETPOST('fourn_ref', 'alpha');
 
      $fk_unit = GETPOST('units', 'alpha');
 
      if (!preg_match('/\((.*)\)/', $tva_tx)) {
        $tva_tx = price2num($tva_tx); // $txtva can have format '5,1' or '5.1' or '5.1(XXX)', we must clean only if '5,1'
      }
 
      // Local Taxes
      $localtax1_tx = get_localtax($tva_tx, 1, $mysoc, $object->thirdparty);
      $localtax2_tx = get_localtax($tva_tx, 2, $mysoc, $object->thirdparty);
 
      if (GETPOST('price_ht') != '' || GETPOST('price_ht_devise') != '') {
        $pu_ht = price2num($price_ht, 'MU'); // $pu_ht must be rounded according to settings
      } else {
        $pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
        $pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU'); // $pu_ht must be rounded according to settings
      }
      $price_base_type = 'HT';
      $pu_devise = price2num($price_devise, 'CU');
 
      $result = $object->addline($product_desc, $pu_ht, $tva_tx, $localtax1_tx, $localtax2_tx, $qty, 0, $remise_percent, $date_start, $date_end, 0, $tva_npr, $price_base_type, $type, -1, 0, $array_options, $fk_unit, 0, $pu_devise, $ref_supplier);
    }
 
    //print "xx".$tva_tx; exit;
    if (!$error && $result > 0) {
      $db->commit();
 
      // Define output language
      if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
        $outputlangs = $langs;
        $newlang = '';
        if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
          $newlang = GETPOST('lang_id', 'aZ09');
        }
        if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
          $newlang = $object->thirdparty->default_lang;
        }
        if (!empty($newlang)) {
          $outputlangs = new Translate("", $conf);
          $outputlangs->setDefaultLang($newlang);
        }
        $model = $object->model_pdf;
        $ret = $object->fetch($id); // Reload to get new records
 
        $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
        if ($result < 0) {
          dol_print_error($db, $result);
        }
      }
 
      unset($_POST ['prod_entry_mode']);
 
      unset($_POST['qty']);
      unset($_POST['type']);
      unset($_POST['remise_percent']);
      unset($_POST['pu']);
      unset($_POST['price_ht']);
      unset($_POST['multicurrency_price_ht']);
      unset($_POST['price_ttc']);
      unset($_POST['fourn_ref']);
      unset($_POST['tva_tx']);
      unset($_POST['label']);
      unset($localtax1_tx);
      unset($localtax2_tx);
      unset($_POST['np_marginRate']);
      unset($_POST['np_markRate']);
      unset($_POST['dp_desc']);
      unset($_POST['idprodfournprice']);
      unset($_POST['units']);
 
      unset($_POST['date_starthour']);
      unset($_POST['date_startmin']);
      unset($_POST['date_startsec']);
      unset($_POST['date_startday']);
      unset($_POST['date_startmonth']);
      unset($_POST['date_startyear']);
      unset($_POST['date_endhour']);
      unset($_POST['date_endmin']);
      unset($_POST['date_endsec']);
      unset($_POST['date_endday']);
      unset($_POST['date_endmonth']);
      unset($_POST['date_endyear']);
    } else {
      $db->rollback();
      setEventMessages($object->error, $object->errors, 'errors');
    }
 
    $action = '';
  } elseif ($action == 'classin' && $usercancreate) {
    $object->fetch($id);
    $result = $object->setProject($projectid);
  } elseif ($action == 'confirm_edit' && $confirm == 'yes' && $usercancreate) {
    // Set invoice to draft status
    $object->fetch($id);
 
    $totalpaid = $object->getSommePaiement();
    $resteapayer = $object->total_ttc - $totalpaid;
 
    // We check that lines of invoices are exported in accountancy
    $ventilExportCompta = $object->getVentilExportCompta();
 
    if (!$ventilExportCompta) {
      // On verifie si aucun paiement n'a ete effectue
      if ($resteapayer == price2num($object->total_ttc, 'MT', 1) && $object->statut == FactureFournisseur::STATUS_VALIDATED) {
        $idwarehouse = GETPOST('idwarehouse');
 
        $object->fetch_thirdparty();
 
        $qualified_for_stock_change = 0;
        if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
          $qualified_for_stock_change = $object->hasProductsOrServices(2);
        } else {
          $qualified_for_stock_change = $object->hasProductsOrServices(1);
        }
 
        // Check parameters
        if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
          $langs->load("stocks");
          if (!$idwarehouse || $idwarehouse == -1) {
            $error++;
            setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
            $action = '';
          }
        }
 
        $object->setDraft($user, $idwarehouse);
 
        // Define output language
        if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
          $outputlangs = $langs;
          $newlang = '';
          if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
            $newlang = GETPOST('lang_id', 'aZ09');
          }
          if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
            $newlang = $object->thirdparty->default_lang;
          }
          if (!empty($newlang)) {
            $outputlangs = new Translate("", $conf);
            $outputlangs->setDefaultLang($newlang);
          }
          $model = $object->model_pdf;
          $ret = $object->fetch($id); // Reload to get new records
 
          $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
          if ($result < 0) {
            dol_print_error($db, $result);
          }
        }
 
        $action = '';
      }
    }
  } elseif ($action == 'reopen' && $usercancreate) {
    // Set invoice to validated/unpaid status
    $result = $object->fetch($id);
    if ($object->statut == FactureFournisseur::STATUS_CLOSED
    || ($object->statut == FactureFournisseur::STATUS_ABANDONED && $object->close_code != 'replaced')) {
      $result = $object->setUnpaid($user);
      if ($result > 0) {
        header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id);
        exit;
      } else {
        setEventMessages($object->error, $object->errors, 'errors');
      }
    }
  }
 
  // Actions when printing a doc from card
  include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
 
  // Actions to send emails
  $triggersendname = 'BILL_SUPPLIER_SENTBYMAIL';
  $paramname = 'id';
  $autocopy = 'MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO';
  $trackid = 'sinv'.$object->id;
  include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
 
  // Actions to build doc
  $upload_dir = $conf->fournisseur->facture->dir_output;
  $permissiontoadd = $usercancreate;
  include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
 
  // Make calculation according to calculationrule
  if ($action == 'calculate') {
    $calculationrule = GETPOST('calculationrule');
 
    $object->fetch($id);
    $object->fetch_thirdparty();
    $result = $object->update_price(0, (($calculationrule == 'totalofround') ? '0' : '1'), 0, $object->thirdparty);
    if ($result <= 0) {
      dol_print_error($db, $result);
      exit;
    }
  }
  if ($action == 'update_extras') {
    $object->oldcopy = dol_clone($object);
 
    // Fill array 'array_options' with data from add form
    $ret = $extrafields->setOptionalsFromPost(null, $object, GETPOST('attribute', 'restricthtml'));
    if ($ret < 0) {
      $error++;
    }
 
    if (!$error) {
      // Actions on extra fields
      if (!$error) {
        $result = $object->insertExtraFields('BILL_SUPPLIER_MODIFY');
        if ($result < 0) {
          $error++;
        }
      }
    }
 
    if ($error) {
      $action = 'edit_extras';
    }
  }
 
  if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $usercancreate) {
    if ($action == 'addcontact') {
      $result = $object->fetch($id);
 
      if ($result > 0 && $id > 0) {
        $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
        $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
        $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
      }
 
      if ($result >= 0) {
        header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
        exit;
      } else {
        if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
          $langs->load("errors");
          setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
        } else {
          setEventMessages($object->error, $object->errors, 'errors');
        }
      }
    } elseif ($action == 'swapstatut') {
      // bascule du statut d'un contact
      if ($object->fetch($id)) {
        $result = $object->swapContactStatus(GETPOST('ligne', 'int'));
      } else {
        dol_print_error($db);
      }
    } elseif ($action == 'deletecontact') {
      // Efface un contact
      $object->fetch($id);
      $result = $object->delete_contact(GETPOST("lineid", 'int'));
 
      if ($result >= 0) {
        header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
        exit;
      } else {
        dol_print_error($db);
      }
    }
  }
}
 
 
/*
 *  View
 */
 
$form = new Form($db);
$formfile = new FormFile($db);
$bankaccountstatic = new Account($db);
$paymentstatic = new PaiementFourn($db);
if (!empty($conf->project->enabled)) {
  $formproject = new FormProjets($db);
}
 
$now = dol_now();
 
$title = $langs->trans('SupplierInvoice')." - ".$langs->trans('Card');
$help_url = 'EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores|DE:Modul_Lieferantenrechnungen';
llxHeader('', $title, $help_url);
 
// Mode creation
if ($action == 'create') {
  $facturestatic = new FactureFournisseur($db);
 
  print load_fiche_titre($langs->trans('NewBill'), '', 'supplier_invoice');
 
  dol_htmloutput_events();
 
  $currency_code = $conf->currency;
 
  $societe = '';
  if (GETPOST('socid', 'int') > 0) {
    $societe = new Societe($db);
    $societe->fetch(GETPOST('socid', 'int'));
    if (!empty($conf->multicurrency->enabled) && !empty($societe->multicurrency_code)) {
      $currency_code = $societe->multicurrency_code;
    }
  }
 
  if (!empty($origin) && !empty($originid)) {
    // Parse element/subelement (ex: project_task)
    $element = $subelement = $origin;
 
    if ($element == 'project') {
      $projectid = $originid;
      $element = 'projet';
    }
 
    // For compatibility
    if ($element == 'order') {
      $element = $subelement = 'commande';
    }
    if ($element == 'propal') {
      $element = 'comm/propal'; $subelement = 'propal';
    }
    if ($element == 'contract') {
      $element = $subelement = 'contrat';
    }
    if ($element == 'order_supplier') {
      $element = 'fourn'; $subelement = 'fournisseur.commande';
    }
 
    require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
    $classname = ucfirst($subelement);
    if ($classname == 'Fournisseur.commande') {
      $classname = 'CommandeFournisseur';
    }
    $objectsrc = new $classname($db);
    $objectsrc->fetch($originid);
    $objectsrc->fetch_thirdparty();
 
    $projectid = (!empty($objectsrc->fk_project) ? $objectsrc->fk_project : '');
    //$ref_client     = (!empty($objectsrc->ref_client)?$object->ref_client:'');
 
    $soc = $objectsrc->thirdparty;
    $cond_reglement_id  = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_supplier_id) ? $soc->cond_reglement_supplier_id : 0)); // TODO maybe add default value option
    $mode_reglement_id  = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_supplier_id) ? $soc->mode_reglement_supplier_id : 0));
    $fk_account         = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
    $remise_percent   = (!empty($objectsrc->remise_percent) ? $objectsrc->remise_percent : (!empty($soc->remise_supplier_percent) ? $soc->remise_supplier_percent : 0));
    $remise_absolue   = (!empty($objectsrc->remise_absolue) ? $objectsrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
    $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '';
    $transport_mode_id = (!empty($objectsrc->transport_mode_id) ? $objectsrc->transport_mode_id : (!empty($soc->transport_mode_id) ? $soc->transport_mode_id : 0));
 
    if (!empty($conf->multicurrency->enabled)) {
      if (!empty($objectsrc->multicurrency_code)) {
        $currency_code = $objectsrc->multicurrency_code;
      }
      if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) {
        $currency_tx = $objectsrc->multicurrency_tx;
      }
    }
 
    $datetmp = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
    $dateinvoice = ($datetmp == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datetmp);
    $datetmp = dol_mktime(12, 0, 0, GETPOST('echmonth', 'int'), GETPOST('echday', 'int'), GETPOST('echyear', 'int'));
    $datedue = ($datetmp == '' ?-1 : $datetmp);
 
    // Replicate extrafields
    $objectsrc->fetch_optionals();
    $object->array_options = $objectsrc->array_options;
  } else {
    $cond_reglement_id = !empty($societe->cond_reglement_supplier_id) ? $societe->cond_reglement_supplier_id : 0;
    $mode_reglement_id = !empty($societe->mode_reglement_supplier_id) ? $societe->mode_reglement_supplier_id : 0;
    $transport_mode_id = !empty($societe->transport_mode_supplier_id) ? $societe->transport_mode_supplier_id : 0;
    $fk_account = !empty($societe->fk_account) ? $societe->fk_account : 0;
    $datetmp = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
    $dateinvoice = ($datetmp == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datetmp);
    $datetmp = dol_mktime(12, 0, 0, GETPOST('echmonth', 'int'), GETPOST('echday', 'int'), GETPOST('echyear', 'int'));
    $datedue = ($datetmp == '' ?-1 : $datetmp);
 
    if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) {
      $currency_code = $soc->multicurrency_code;
    }
  }
 
  // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
  if (empty($cond_reglement_id)) {
    $cond_reglement_id = GETPOST("cond_reglement_id");
  }
 
  // when payment mode is empty (means not override by payment condition form a other object, like third-party), try to use default value
  if (empty($mode_reglement_id)) {
    $mode_reglement_id = GETPOST("mode_reglement_id");
  }
 
  $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_public : null));
  $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_private : null));
 
  print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="post">';
  print '<input type="hidden" name="token" value="'.newToken().'">';
  print '<input type="hidden" name="action" value="add">';
  if (!empty($societe->id) && $societe->id > 0) {
    print '<input type="hidden" name="socid" value="'.$societe->id.'">'."\n";
  }
  print '<input type="hidden" name="origin" value="'.$origin.'">';
  print '<input type="hidden" name="originid" value="'.$originid.'">';
  if (!empty($currency_tx)) {
    print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
  }
 
  print dol_get_fiche_head();
 
  print '<table class="border centpercent">';
 
  // Ref
  print '<tr><td class="titlefieldcreate">'.$langs->trans('Ref').'</td><td>'.$langs->trans('Draft').'</td></tr>';
 
  $exampletemplateinvoice = new FactureFournisseurRec($db);
  $invoice_predefined = new FactureFournisseurRec($db);
  if (empty($origin) && empty($originid) && $fac_recid > 0) {
    $invoice_predefined->fetch($fac_recid);
  }
 
  // Third party
  print '<tr><td class="fieldrequired">'.$langs->trans('Supplier').'</td>';
  print '<td>';
 
  if (!empty($societe->id) && $societe->id > 0 && ($fac_recid <= 0 || !empty($invoice_predefined->frequency))) {
    $absolute_discount = $societe->getAvailableDiscounts('', '', 0, 1);
    print $societe->getNomUrl(1, 'supplier');
    print '<input type="hidden" name="socid" value="'.$societe->id.'">';
  } else {
    print img_picto('', 'company').$form->select_company(empty($societe->id) ? 0 : $societe->id, 'socid', '(s.fournisseur = 1 and s.status = 1)', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
    // reload page to retrieve supplier informations
    if (!empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE)) {
      print '<script type="text/javascript">
      $(document).ready(function() {
        $("#socid").change(function() {
          var socid = $(this).val();
                    var fac_rec = $(\'#fac_rec\').val();
              window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
        });
      });
      </script>';
    }
    if ($fac_recid <= 0) {
      print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=0&fournisseur=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
    }
  }
  print '</td></tr>';
 
  // Overwrite some values if creation of invoice is from a predefined invoice
  if (empty($origin) && empty($originid) && $fac_recid > 0) {
    $invoice_predefined->fetch($fac_recid);
 
    $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
    if (empty($projectid)) {
      $projectid = $invoice_predefined->fk_project;
    }
    $cond_reglement_id = $invoice_predefined->cond_reglement_id;
    $mode_reglement_id = $invoice_predefined->mode_reglement_id;
    $fk_account = $invoice_predefined->fk_account;
    $note_public = $invoice_predefined->note_public;
    $note_private = $invoice_predefined->note_private;
 
    if (!empty($invoice_predefined->multicurrency_code)) {
      $currency_code = $invoice_predefined->multicurrency_code;
    }
    if (!empty($invoice_predefined->multicurrency_tx)) {
      $currency_tx = $invoice_predefined->multicurrency_tx;
    }
 
    $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
    $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_rec as r';
    $sql .= ' WHERE r.fk_soc = '. (int) $invoice_predefined->socid;
 
    $resql = $db->query($sql);
    if ($resql) {
      $num = $db->num_rows($resql);
      $i = 0;
 
      if ($num > 0) {
        print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
        //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.$fac_recid.'">';
        print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
        print '<option value="0" selected></option>';
        while ($i < $num) {
          $objp = $db->fetch_object($resql);
          print '<option value="'.$objp->rowid.'"';
          if ($fac_recid == $objp->rowid) {
            print ' selected';
            $exampletemplateinvoice->fetch($fac_recid);
          }
          print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
          $i++;
        }
        print '</select>';
        // Option to reload page to retrieve customer informations. Note, this clear other input
        if (empty($conf->global->RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED)) {
          print '<script type="text/javascript">
              $(document).ready(function() {
                $("#fac_rec").change(function() {
              console.log("We have changed the template invoice - Reload page");
                  var fac_rec = $(this).val();
                      var socid = $(\'#socid\').val();
                  // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
                  window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
                });
              });
              </script>';
        }
        print '</td></tr>';
      }
      $db->free($resql);
    } else {
      dol_print_error($db);
    }
  }
 
  // Ref supplier
  print '<tr><td class="fieldrequired">'.$langs->trans('RefSupplier').'</td><td><input name="ref_supplier" value="'.(GETPOSTISSET('ref_supplier') ? GETPOST('ref_supplier') : (!empty($objectsrc->ref_supplier) ? $objectsrc->ref_supplier : '')).'" type="text"';
  if (!empty($societe->id) && $societe->id > 0) {
    print ' autofocus';
  }
  print '></td>';
  print '</tr>';
 
  print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td>';
 
  print '<div class="tagtable">'."\n";
 
  // Standard invoice
  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
  $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOST('type', 'int')? '' : 'checked').'> ';
  $desc = $form->textwithpicto($tmp.$langs->trans("InvoiceStandardAsk"), $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3);
  print $desc;
  print '</div></div>';
 
  if (empty($origin) || ($origin == 'order_supplier' && !empty($originid))) {
    // Deposit - Down payment
    if (empty($conf->global->INVOICE_DISABLE_DEPOSIT)) {
      print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
      $tmp='<input type="radio" id="radio_deposit" name="type" value="3"' . (GETPOST('type') == 3 ? ' checked' : '') . '> ';
      print '<script type="text/javascript">
      jQuery(document).ready(function() {
          jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
            jQuery("#radio_standard").prop("checked", true);
          });
          jQuery("#typedeposit, #valuedeposit").click(function() {
            jQuery("#radio_deposit").prop("checked", true);
          });
        jQuery("#typedeposit").change(function() {
          console.log("We change type of down payment");
          jQuery("#radio_deposit").prop("checked", true);
          setRadioForTypeOfInvoice();
        });
          jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_template").change(function() {
          setRadioForTypeOfInvoice();
        });
        function setRadioForTypeOfInvoice() {
          console.log("Change radio");
          if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
            jQuery(".checkforselect").prop("disabled", true);
            jQuery(".checkforselect").prop("checked", false);
          } else {
            jQuery(".checkforselect").prop("disabled", false);
            jQuery(".checkforselect").prop("checked", true);
          }
        };
        });
        </script>';
 
      $tmp  = $tmp.'<label for="radio_deposit" >'.$langs->trans("InvoiceDeposit").'</label>';
      $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
      print '<table class="nobordernopadding"><tr>';
      print '<td>';
      print $desc;
      print '</td>';
      if ($origin == 'order_supplier') {
        print '<td class="nowrap" style="padding-left: 15px">';
        $arraylist = array(
          'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
          'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
          'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
        );
        print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit', 'aZ09'), 0, 0, 0, '', 1);
        print '</td>';
        print '<td class="nowrap" style="padding-left: 5px">';
        print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="' . GETPOST('valuedeposit', 'int') . '"/>';
        print '</td>';
      }
      print '</tr></table>';
 
      print '</div></div>';
    }
  }
 
  /* Not yet supported for supplier
  if ($societe->id > 0)
  {
    // Replacement
    if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT))
    {
      // Type invoice
      $facids = $facturestatic->list_replacable_supplier_invoices($societe->id);
      if ($facids < 0) {
        dol_print_error($db, $facturestatic->error, $facturestatic->errors);
        exit();
      }
      $options = "";
      foreach ($facids as $facparam)
      {
        $options .= '<option value="' . $facparam ['id'] . '"';
        if ($facparam ['id'] == GETPOST('fac_replacement') {
          $options .= ' selected';
        }
        $options .= '>' . $facparam ['ref'];
        $options .= ' (' . $facturestatic->LibStatut(0, $facparam ['status']) . ')';
        $options .= '</option>';
      }
 
      print '<!-- replacement line -->';
      print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
      $tmp='<input type="radio" name="type" id="radio_replacement" value="1"' . (GETPOST('type') == 1 ? ' checked' : '');
      if (! $options) $tmp.=' disabled';
      $tmp.='> ';
      print '<script type="text/javascript">
      jQuery(document).ready(function() {
        jQuery("#fac_replacement").change(function() {
          jQuery("#radio_replacement").prop("checked", true);
        });
      });
      </script>';
      $text = $tmp.$langs->trans("InvoiceReplacementAsk") . ' ';
      $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
      if (! $options)
        $text .= ' disabled';
      $text .= '>';
      if ($options) {
        $text .= '<option value="-1">&nbsp;</option>';
        $text .= $options;
      } else {
        $text .= '<option value="-1">' . $langs->trans("NoReplacableInvoice") . '</option>';
      }
      $text .= '</select>';
      $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
      print $desc;
      print '</div></div>';
    }
  }
  else
  {
    print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
    $tmp='<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
    $text = $tmp.$langs->trans("InvoiceReplacement") . ' ';
    $text.= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') ';
    $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
    print $desc;
    print '</div></div>';
  }
  */
 
  if (empty($origin)) {
    if (!empty($societe->id) && $societe->id > 0) {
      // Credit note
      if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) {
        // Show link for credit note
        $facids = $facturestatic->list_qualified_avoir_supplier_invoices($societe->id);
        if ($facids < 0) {
          dol_print_error($db, $facturestatic->error, $facturestatic->errors);
          exit;
        }
        $optionsav = "";
        $newinvoice_static = new FactureFournisseur($db);
        foreach ($facids as $key => $valarray) {
          $newinvoice_static->id = $key;
          $newinvoice_static->ref = $valarray ['ref'];
          $newinvoice_static->statut = $valarray ['status'];
          $newinvoice_static->type = $valarray ['type'];
          $newinvoice_static->paye = $valarray ['paye'];
 
          $optionsav .= '<option value="'.$key.'"';
          if ($key == GETPOST('fac_avoir', 'int')) {
            $optionsav .= ' selected';
          }
          $optionsav .= '>';
          $optionsav .= $newinvoice_static->ref;
          $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
          $optionsav .= '</option>';
        }
 
        print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
        $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
        if (!$optionsav) {
          $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 = $tmp.$langs->transnoentities("InvoiceAvoirAsk").' ';
        // $text.='<input type="text" value="">';
        $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
        if (!$optionsav) {
          $text .= ' disabled';
        }
        $text .= '>';
        if ($optionsav) {
          $text .= '<option value="-1"></option>';
          $text .= $optionsav;
        } else {
          $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
        }
        $text .= '</select>';
        $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
        print $desc;
 
        print '<div id="credit_note_options" class="clearboth">';
        print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithPaymentRestAmount\').removeAttr(\'checked\');   }" '.(GETPOST('invoiceAvoirWithLines', 'int') > 0 ? 'checked' : '').' /> ';
        print '<label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
        print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true);  $(\'#invoiceAvoirWithLines\').removeAttr(\'checked\');   }" '.(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') > 0 ? 'checked' : '').' /> ';
        print '<label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
        print '</div>';
 
        print '</div></div>';
      }
    } else {
      print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
      $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
      $text = $tmp.$langs->trans("InvoiceAvoir").' ';
      $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").')</span> ';
      $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
      print $desc;
      print '</div></div>'."\n";
    }
  }
 
  print '</div>';
 
  print '</td></tr>';
 
  if (!empty($societe->id) && $societe->id > 0) {
    // Discounts for third party
    print '<tr><td>'.$langs->trans('Discounts').'</td><td>';
 
    $thirdparty = $societe;
    $discount_type = 1;
    $backtopage = urlencode($_SERVER["PHP_SELF"].'?socid='.$societe->id.'&action='.$action.'&origin='.GETPOST('origin').'&originid='.GETPOST('originid'));
    include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
 
    print '</td></tr>';
  }
 
  // Label
  print '<tr><td>'.$langs->trans('Label').'</td><td><input class="minwidth200" name="label" value="'.dol_escape_htmltag(GETPOST('label')).'" type="text"></td></tr>';
 
  // Date invoice
  print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td>';
  print $form->selectDate($dateinvoice, '', '', '', '', "add", 1, 1);
  print '</td></tr>';
 
  // Due date
  print '<tr><td>'.$langs->trans('DateMaxPayment').'</td><td>';
  print $form->selectDate($datedue, 'ech', '', '', '', "add", 1, 1);
  print '</td></tr>';
 
  // Payment term
  print '<tr><td class="nowrap">'.$langs->trans('PaymentConditionsShort').'</td><td>';
  $form->select_conditions_paiements(GETPOSTISSET('cond_reglement_id') ?GETPOST('cond_reglement_id', 'int') : $cond_reglement_id, 'cond_reglement_id');
  print '</td></tr>';
 
  // Payment mode
  print '<tr><td>'.$langs->trans('PaymentMode').'</td><td>';
  print img_picto('', 'bank', 'class="pictofixedwidth"');
  $form->select_types_paiements(GETPOSTISSET('mode_reglement_id') ?GETPOST('mode_reglement_id', 'int') : $mode_reglement_id, 'mode_reglement_id', 'DBIT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx');
  print '</td></tr>';
 
  // Bank Account
  if (!empty($conf->banque->enabled)) {
    print '<tr><td>'.$langs->trans('BankAccount').'</td><td>';
    print img_picto('', 'bank_account', 'class="pictofixedwidth"').$form->select_comptes((GETPOSTISSET('fk_account') ?GETPOST('fk_account', 'alpha') : $fk_account), 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
    print '</td></tr>';
  }
 
  // Project
  if (!empty($conf->project->enabled)) {
    $formproject = new FormProjets($db);
 
    $langs->load('projects');
    print '<tr><td>'.$langs->trans('Project').'</td><td>';
    print img_picto('', 'project', 'class="pictofixedwidth"').$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
    print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.(!empty($soc->id) ? $soc->id : 0).'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.(!empty($soc->id) ? $soc->id : 0).($fac_recid > 0 ? '&fac_rec='.$fac_recid : '')).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
    print '</td></tr>';
  }
 
  // Incoterms
  if (!empty($conf->incoterm->enabled)) {
    print '<tr>';
    print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
    print '<td colspan="3" class="maxwidthonsmartphone">';
    print $form->select_incoterms(GETPOSTISSET('incoterm_id') ? GETPOST('incoterm_id', 'alphanohtml') : (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : ''), GETPOSTISSET('location_incoterms') ? GETPOST('location_incoterms', 'alphanohtml') : (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : ''));
    print '</td></tr>';
  }
 
  // Multicurrency
  if (!empty($conf->multicurrency->enabled)) {
    print '<tr>';
    print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
    print '<td class="maxwidthonsmartphone">';
    print $form->selectMultiCurrency((GETPOSTISSET('multicurrency_code') ?GETPOST('multicurrency_code', 'alpha') : $currency_code), 'multicurrency_code');
    print '</td></tr>';
  }
 
  // Help of substitution key
  $htmltext = '';
  if ($fac_recid > 0) {
    $dateexample = $newdateinvoice ? $newdateinvoice : $dateinvoice;
    if (empty($dateexample)) {
      $dateexample = dol_now();
    }
    $substitutionarray = array(
      '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
      '__TOTAL_TTC__' =>  $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
      '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
      '__INVOICE_MONTH__' =>  $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
      '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
      '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
      '__INVOICE_MONTH_TEXT__' =>  $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
      '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
      '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
      '__INVOICE_YEAR__' =>  $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
      '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
    );
 
    $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
    foreach ($substitutionarray as $key => $val) {
      $htmltext .= $key.' = '.$langs->trans($val).'<br>';
    }
    $htmltext .= '</i>';
  }
 
  // Intracomm report
  if (!empty($conf->intracommreport->enabled)) {
    $langs->loadLangs(array("intracommreport"));
    print '<tr><td>'.$langs->trans('IntracommReportTransportMode').'</td><td>';
    $form->selectTransportMode(GETPOSTISSET('transport_mode_id') ? GETPOST('transport_mode_id') : $transport_mode_id, 'transport_mode_id');
    print '</td></tr>';
  }
 
  if (empty($reshook)) {
    print $object->showOptionals($extrafields, 'create');
  }
 
  // Public note
  print '<tr><td>'.$langs->trans('NotePublic').'</td>';
  print '<td>';
  $doleditor = new DolEditor('note_public', (GETPOSTISSET('note_public') ?GETPOST('note_public', 'restricthtml') : $note_public), '', 80, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%');
  print $doleditor->Create(1);
  print '</td>';
  // print '<td><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_5.'"></textarea></td>';
  print '</tr>';
 
  // Private note
  print '<tr><td>'.$langs->trans('NotePrivate').'</td>';
  print '<td>';
  $doleditor = new DolEditor('note_private', (GETPOSTISSET('note_private') ?GETPOST('note_private', 'restricthtml') : $note_private), '', 80, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%');
  print $doleditor->Create(1);
  print '</td>';
  // print '<td><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_5.'"></textarea></td>';
  print '</tr>';
 
 
  if (!empty($objectsrc) && is_object($objectsrc)) {
    print "\n<!-- ".$classname." info -->";
    print "\n";
    print '<input type="hidden" name="amount"         value="'.$objectsrc->total_ht.'">'."\n";
    print '<input type="hidden" name="total"          value="'.$objectsrc->total_ttc.'">'."\n";
    print '<input type="hidden" name="tva"            value="'.$objectsrc->total_tva.'">'."\n";
    print '<input type="hidden" name="origin"         value="'.$objectsrc->element.'">';
    print '<input type="hidden" name="originid"       value="'.$objectsrc->id.'">';
 
    $txt = $langs->trans($classname);
    if ($classname == 'CommandeFournisseur') {
      $langs->load('orders');
      $txt = $langs->trans("SupplierOrder");
    }
    print '<tr><td>'.$txt.'</td><td>'.$objectsrc->getNomUrl(1);
    // We check if Origin document (id and type is known) has already at least one invoice attached to it
    $objectsrc->fetchObjectLinked($originid, $origin, '', 'invoice_supplier');
 
    $invoice_supplier = $objectsrc->linkedObjects['invoice_supplier'];
 
    // count function need a array as argument (Note: the array must implement Countable too)
    if (is_array($invoice_supplier)) {
      $cntinvoice = count($invoice_supplier);
 
      if ($cntinvoice >= 1) {
        setEventMessages('WarningBillExist', null, 'warnings');
        echo ' ('.$langs->trans('LatestRelatedBill').end($invoice_supplier)->getNomUrl(1).')';
      }
    }
 
    print '</td></tr>';
    print '<tr><td>'.$langs->trans('AmountHT').'</td><td>'.price($objectsrc->total_ht).'</td></tr>';
    print '<tr><td>'.$langs->trans('AmountVAT').'</td><td>'.price($objectsrc->total_tva)."</td></tr>";
    if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) { //Localtax1
      print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td>'.price($objectsrc->total_localtax1)."</td></tr>";
    }
 
    if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) { //Localtax2
      print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td>'.price($objectsrc->total_localtax2)."</td></tr>";
    }
    print '<tr><td>'.$langs->trans('AmountTTC').'</td><td>'.price($objectsrc->total_ttc)."</td></tr>";
 
    if (!empty($conf->multicurrency->enabled)) {
      print '<tr><td>'.$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
    if (!empty($conf->multicurrency->enabled)) {
      $multicurrency_totalpaid = $object->getSommePaiement(1);
      $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
      $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
      $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
      // Code to fix case of corrupted data
      // TODO We should not need this. Also data comes from not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
      // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
      if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
        $resteapayer = price2num($multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
      }
    }
 
    if ($object->paye) {
      $resteapayer = 0;
    }
    $resteapayeraffiche = $resteapayer;
 
    if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) { // Never use this
      $filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
      $filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
    } else {
      $filterabsolutediscount = "fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')";
      $filtercreditnote = "fk_invoice_supplier_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS PAID)%')";
    }
 
    $absolute_discount = $societe->getAvailableDiscounts('', $filterabsolutediscount, 0, 1);
    $absolute_creditnote = $societe->getAvailableDiscounts('', $filtercreditnote, 0, 1);
    $absolute_discount = price2num($absolute_discount, 'MT');
    $absolute_creditnote = price2num($absolute_creditnote, 'MT');
 
    /*
     *  View card
     */
    $objectidnext = $object->getIdReplacingInvoice();
 
    $head = facturefourn_prepare_head($object);
    $titre = $langs->trans('SupplierInvoice');
 
    print dol_get_fiche_head($head, 'card', $titre, -1, 'supplier_invoice');
 
    $formconfirm = '';
 
    // Confirmation de la conversion de l'avoir en reduc
    if ($action == 'converttoreduc') {
      if ($object->type == FactureFournisseur::TYPE_STANDARD) {
        $type_fac = 'ExcessPaid';
      } elseif ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
        $type_fac = 'CreditNote';
      } elseif ($object->type == FactureFournisseur::TYPE_DEPOSIT) {
        $type_fac = 'Deposit';
      }
      $text = $langs->trans('ConfirmConvertToReducSupplier', strtolower($langs->transnoentities($type_fac)));
      $text .= '<br>'.$langs->trans('ConfirmConvertToReducSupplier2');
      $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
    }
 
    // Clone confirmation
    if ($action == 'clone') {
      // Create an array for form
      $formquestion = array(
        array('type' => 'text', 'name' => 'newsupplierref', 'label' => $langs->trans("RefSupplier"), 'value' => $langs->trans("CopyOf").' '.$object->ref_supplier),
        array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
      );
      // Ask confirmation to clone
      $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
    }
 
    // Confirmation of validation
    if ($action == 'valid') {
      // We check if number is temporary number
      if (preg_match('/^[\(]?PROV/i', $object->ref) || empty($object->ref)) {
        // empty should not happened, but when it occurs, the test save life
        $numref = $object->getNextNumRef($societe);
      } else {
        $numref = $object->ref;
      }
 
      if ($numref < 0) {
        setEventMessages($object->error, $object->errors, 'errors');
        $action = '';
      } else {
        $text = $langs->trans('ConfirmValidateBill', $numref);
        /*if (! empty($conf->notification->enabled))
         {
         require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php';
         $notify=new Notify($db);
         $text.='<br>';
         $text.=$notify->confirmMessage('BILL_SUPPLIER_VALIDATE',$object->socid, $object);
         }*/
        $formquestion = array();
 
        $qualified_for_stock_change = 0;
        if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
          $qualified_for_stock_change = $object->hasProductsOrServices(2);
        } else {
          $qualified_for_stock_change = $object->hasProductsOrServices(1);
        }
 
        if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
          $langs->load("stocks");
          require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
          $formproduct = new FormProduct($db);
          $warehouse = new Entrepot($db);
          $warehouse_array = $warehouse->list_array();
          if (count($warehouse_array) == 1) {
            $label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
            $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
          } else {
            $label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
            $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
          }
          $formquestion = array(
            array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value)
          );
        }
 
        $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, 1, 1);
      }
    }
 
    // Confirmation edit (back to draft)
    if ($action == 'edit') {
      $formquestion = array();
 
      $qualified_for_stock_change = 0;
      if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
        $qualified_for_stock_change = $object->hasProductsOrServices(2);
      } else {
        $qualified_for_stock_change = $object->hasProductsOrServices(1);
      }
      if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
        $langs->load("stocks");
        require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
        $formproduct = new FormProduct($db);
        $warehouse = new Entrepot($db);
        $warehouse_array = $warehouse->list_array();
        if (count($warehouse_array) == 1) {
          $label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
          $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
        } else {
          $label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
          $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
        }
        $formquestion = array(
          array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value)
        );
      }
      $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('UnvalidateBill'), $langs->trans('ConfirmUnvalidateBill', $object->ref), 'confirm_edit', $formquestion, 1, 1);
    }
 
    // Confirmation set paid
    if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $resteapayer == $object->total_ttc))) {
      $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1);
    }
 
    if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc)) {
      $close = array();
      // Code
      $i = 0;
      $close[$i]['code'] = 'discount_vat'; // escompte
      $i++;
      $close[$i]['code'] = 'badsupplier';
      $i++;
      $close[$i]['code'] = 'other';
      $i++;
      // Help
      $i = 0;
      $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
      $i++;
      $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadSupplierDesc");
      $i++;
      $close[$i]['label'] = $langs->trans("Other");
      $i++;
      // Text
      $i = 0;
      $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
      $i++;
      $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
      $i++;
      $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
      $i++;
      // arrayreasons[code]=reason
      foreach ($close as $key => $val) {
        $arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
      }
 
      // Create a form table
      $formquestion = array('text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"), array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'morecss' => 'minwidth300'));
      // Incomplete payment. We ask if the reason is discount or other
      $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 310);
    }
 
    // Confirmation of the abandoned classification
    if ($action == 'canceled') {
      // Code
      $close[1]['code'] = 'badsupplier';
      $close[2]['code'] = 'abandon';
      // Help
      $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadSupplierDesc");
      $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
      // Text
      $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadSupplier", $object->ref), $close[1]['label'], 1);
      $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
      // arrayreasons
      $arrayreasons[$close[1]['code']] = $close[1]['reason'];
      $arrayreasons[$close[2]['code']] = $close[2]['reason'];
 
      // Create a form table
      $formquestion = array('text' => $langs->trans("ConfirmCancelBillQuestion"), array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'morecss' => 'minwidth300'));
 
      $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 250);
    }
 
    // Confirmation de la suppression de la facture fournisseur
    if ($action == 'delete') {
      $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1);
    }
    if ($action == 'deletepayment') {
      $payment_id = GETPOST('paiement_id');
      $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 0, 1);
    }
 
    // Confirmation to delete line
    if ($action == 'ask_deleteline') {
      $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 0, 1);
    }
 
    if (!$formconfirm) {
      $parameters = array('formConfirm' => $formconfirm, 'lineid'=>$lineid);
      $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
      if (empty($reshook)) {
        $formconfirm .= $hookmanager->resPrint;
      } elseif ($reshook > 0) {
        $formconfirm = $hookmanager->resPrint;
      }
    }
 
    // Print form confirm
    print $formconfirm;
 
 
    // Supplier invoice card
    $linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
 
    $morehtmlref = '<div class="refidno">';
    // Ref supplier
    $morehtmlref .= $form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $usercancreate, 'string', '', 0, 1);
    $morehtmlref .= $form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $usercancreate, 'string', '', null, null, '', 1);
    // Thirdparty
    $morehtmlref .= '<br>'.$langs->trans('ThirdParty').' : '.$object->thirdparty->getNomUrl(1, 'supplier');
    if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) {
      $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?socid='.$object->thirdparty->id.'&search_company='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
    }
    // Project
    if (!empty($conf->project->enabled)) {
      $langs->load("projects");
      $morehtmlref .= '<br>'.$langs->trans('Project').' ';
      if ($usercancreate) {
        if ($action != 'classify') {
          $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> : ';
        }
        if ($action == 'classify') {
          //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
          $morehtmlref .= '<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
          $morehtmlref .= '<input type="hidden" name="action" value="classin">';
          $morehtmlref .= '<input type="hidden" name="token" value="'.newToken().'">';
          $morehtmlref .= $formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $object->socid : -1), $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
          $morehtmlref .= '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
          $morehtmlref .= '</form>';
        } else {
          $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
        }
      } else {
        if (!empty($object->fk_project)) {
          $proj = new Project($db);
          $proj->fetch($object->fk_project);
          $morehtmlref .= ' : '.$proj->getNomUrl(1);
          if ($proj->title) {
            $morehtmlref .= ' - '.$proj->title;
          }
        } else {
          $morehtmlref .= '';
        }
      }
    }
    $morehtmlref .= '</div>';
 
    $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
 
    dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
 
    print '<div class="fichecenter">';
    print '<div class="fichehalfleft">';
    print '<div class="underbanner clearboth"></div>';
 
    print '<table class="border tableforfield" width="100%">';
 
    // Type
    print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td>';
    print '<span class="badgeneutral">';
    print $object->getLibType();
    print '</span>';
    if ($object->type == FactureFournisseur::TYPE_REPLACEMENT) {
      $facreplaced = new FactureFournisseur($db);
      $facreplaced->fetch($object->fk_facture_source);
      print ' &nbsp; '.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1));
    }
    if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
      $facusing = new FactureFournisseur($db);
      if ($object->fk_facture_source > 0) {
        $facusing->fetch($object->fk_facture_source);
        print ' &nbsp; '.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1));
      } else {
        print ' &nbsp; '.$langs->transnoentities("CorrectedInvoiceNotFound");
      }
    }
 
    $facidavoir = $object->getListIdAvoirFromInvoice();
    if (count($facidavoir) > 0) {
      $invoicecredits = array();
      foreach ($facidavoir as $id) {
        $facavoir = new FactureFournisseur($db);
        $facavoir->fetch($id);
        $invoicecredits[] = $facavoir->getNomUrl(1);
      }
      print ' ('.$langs->transnoentities("InvoiceHasAvoir") . (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits) . ')';
    }
    if (isset($objectidnext) && $objectidnext > 0) {
      $facthatreplace = new FactureFournisseur($db);
      $facthatreplace->fetch($objectidnext);
      print ' ('.$langs->transnoentities("ReplacedByInvoice", $facthatreplace->getNomUrl(1)).')';
    }
    if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) {
      $discount = new DiscountAbsolute($db);
      $result = $discount->fetch(0, 0, $object->id);
      if ($result > 0) {
        print ' <span class="opacitymediumbycolor paddingleft">';
        $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
        $s = str_replace('{s1}', $object->getLibType(1), $s);
        $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
        print $s;
        print '</span><br>';
      }
    }
 
    if ($object->fk_fac_rec_source > 0) {
      $tmptemplate = new FactureFournisseurRec($db);
      $result = $tmptemplate->fetch($object->fk_fac_rec_source);
      if ($result > 0) {
        print ' <span class="opacitymediumbycolor paddingleft">';
        $link = '<a href="'.DOL_URL_ROOT.'/fourn/facture/card-rec.php?facid='.$tmptemplate->id.'">'.dol_escape_htmltag($tmptemplate->titre).'</a>';
        $s = $langs->transnoentities("GeneratedFromSupplierTemplate", $link);
 
        print $s;
        print '</span>';
      }
    }
    print '</td></tr>';
 
 
    // Relative and absolute discounts
    print '<!-- Discounts -->'."\n";
    print '<tr><td>'.$langs->trans('DiscountStillRemaining');
    print '</td><td>';
 
    $thirdparty = $societe;
    $discount_type = 1;
    $backtopage = urlencode($_SERVER["PHP_SELF"].'?facid='.$object->id);
    include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
 
    print '</td></tr>';
 
    // Label
    print '<tr>';
    print '<td>'.$form->editfieldkey("Label", 'label', $object->label, $object, $usercancreate).'</td>';
    print '<td>'.$form->editfieldval("Label", 'label', $object->label, $object, $usercancreate).'</td>';
    print '</tr>';
 
    $form_permission = ($object->statut < FactureFournisseur::STATUS_CLOSED) && $usercancreate && ($object->getSommePaiement() <= 0);
    $form_permission2 = ($object->statut < FactureFournisseur::STATUS_CLOSED) && $usercancreate;
 
    // Date
    print '<tr><td>';
    print $form->editfieldkey("DateInvoice", 'datef', $object->datep, $object, $form_permission, 'datepicker');
    print '</td><td colspan="3">';
    print $form->editfieldval("Date", 'datef', $object->datep, $object, $form_permission, 'datepicker');
    print '</td>';
 
    // Default terms of the settlement
    $langs->load('bills');
    print '<tr><td class="nowrap">';
    print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
    print $langs->trans('PaymentConditions');
    print '<td>';
    if ($action != 'editconditions' && $form_permission) {
      print '<td class="right"><a class="editfielda" href="'.$_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_permission2, 'datepicker');
    print '</td><td>';
    print $form->editfieldval("DateMaxPayment", 'date_lim_reglement', $object->date_echeance, $object, $form_permission2, 'datepicker');
    if ($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 width="100%" class="nobordernopadding"><tr><td class="nowrap">';
    print $langs->trans('PaymentMode');
    print '</td>';
    if ($action != 'editmode' && $form_permission2) {
      print '<td class="right"><a class="editfielda" href="'.$_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 (!empty($conf->multicurrency->enabled)) {
      // Multicurrency code
      print '<tr>';
      print '<td>';
      print '<table class="nobordernopadding" width="100%"><tr><td>';
      print $form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0);
      print '</td>';
      if ($action != 'editmulticurrencycode' && $object->statut == $object::STATUS_DRAFT) {
        print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencycode&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
      }
      print '</tr></table>';
      print '</td><td>';
      if ($action == 'editmulticurrencycode') {
        $form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, 'multicurrency_code');
      } else {
        $form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, 'none');
      }
      print '</td></tr>';
 
      // Multicurrency rate
      if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
        print '<tr>';
        print '<td>';
        print '<table class="nobordernopadding centpercent"><tr><td>';
        print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0);
        print '</td>';
        if ($action != 'editmulticurrencyrate' && $object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
          print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencyrate&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
        }
        print '</tr></table>';
        print '</td><td>';
        if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
          if ($action == 'actualizemulticurrencyrate') {
            list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code);
          }
          $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code);
        } else {
          $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
          if ($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
            print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
            print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
            print '</div>';
          }
        }
        print '</td></tr>';
      }
    }
 
    // Bank Account
    if (!empty($conf->banque->enabled)) {
      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>';
    }
 
    // Incoterms
    if (!empty($conf->incoterm->enabled)) {
      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 (!empty($conf->intracommreport->enabled)) {
      $langs->loadLangs(array("intracommreport"));
      print '<tr><td>';
      print '<table width="100%" class="nobordernopadding"><tr><td>';
      print $langs->trans('IntracommReportTransportMode');
      print '</td>';
      if ($action != 'editmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) {
        print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&id='.$object->id.'">'.img_edit().'</a></td>';
      }
      print '</tr></table>';
      print '</td>';
      print '<td>';
      if ($action == 'editmode') {
        $form->formSelectTransportMode($_SERVER['PHP_SELF'].'?id='.$object->id, $object->transport_mode_id, 'transport_mode_id', 1, 1);
      } else {
        $form->formSelectTransportMode($_SERVER['PHP_SELF'].'?id='.$object->id, $object->transport_mode_id, 'none');
      }
      print '</td></tr>';
    }
 
    // Other attributes
    $cols = 2;
    include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
 
    print '</table>';
    print '</div>';
 
    print '<div class="fichehalfright">';
    print '<div class="underbanner clearboth"></div>';
 
    print '<table class="border tableforfield centpercent">';
 
    if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency)) {
      // Multicurrency Amount HT
      print '<tr><td class="titlefieldmiddle">'.$form->editfieldkey('MulticurrencyAmountHT', 'multicurrency_total_ht', '', $object, 0).'</td>';
      print '<td class="nowrap right amountcard">'.price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
      print '</tr>';
 
      // Multicurrency Amount VAT
      print '<tr><td>'.$form->editfieldkey('MulticurrencyAmountVAT', 'multicurrency_total_tva', '', $object, 0).'</td>';
      print '<td class="nowrap right amountcard">'.price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
      print '</tr>';
 
      // Multicurrency Amount TTC
      print '<tr><td>'.$form->editfieldkey('MulticurrencyAmountTTC', 'multicurrency_total_ttc', '', $object, 0).'</td>';
      print '<td class="nowrap right amountcard">'.price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
      print '</tr>';
    }
 
    // Amount
    print '<tr><td class="titlefield">'.$langs->trans('AmountHT').'</td>';
    print '<td class="nowrap right amountcard">'.price($object->total_ht, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
    print '</tr>';
 
    // VAT
    print '<tr><td>'.$langs->trans('AmountVAT').'</td>';
    print '<td class="nowrap right amountcard">';
    if (GETPOST('calculationrule')) {
      $calculationrule = GETPOST('calculationrule', 'alpha');
    } else {
      $calculationrule = (empty($conf->global->MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND) ? 'totalofround' : 'roundoftotal');
    }
    if ($calculationrule == 'totalofround') {
      $calculationrulenum = 1;
    } else {
      $calculationrulenum = 2;
    }
    // Show link for "recalculate"
    if ($object->getVentilExportCompta() == 0) {
      $s = '<span class="hideonsmartphone opacitymedium">'.$langs->trans("ReCalculate").' </span>';
      $s .= '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=totalofround">'.$langs->trans("Mode1").'</a>';
      $s .= ' / ';
      $s .= '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=roundoftotal">'.$langs->trans("Mode2").'</a>';
      print '<div class="inline-block">';
      print $form->textwithtooltip($s, $langs->trans("CalculationRuleDesc", $calculationrulenum).'<br>'.$langs->trans("CalculationRuleDescSupplier"), 2, 1, img_picto('', 'help'), '', 3, '', 0, 'recalculate');
      print '&nbsp; &nbsp; &nbsp; &nbsp;';
      print '</div>';
    }
    print price($object->total_tva, 1, $langs, 0, -1, -1, $conf->currency);
    print '</td></tr>';
 
    // Amount Local Taxes
    //TODO: Place into a function to control showing by country or study better option
    if ($societe->localtax1_assuj == "1") { //Localtax1
      print '<tr><td>'.$langs->transcountry("AmountLT1", $societe->country_code).'</td>';
      print '<td class="nowrap right amountcard">'.price($object->total_localtax1, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
      print '</tr>';
    }
    if ($societe->localtax2_assuj == "1") { //Localtax2
      print '<tr><td>'.$langs->transcountry("AmountLT2", $societe->country_code).'</td>';
      print '<td class="nowrap right amountcard">'.price($object->total_localtax2, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
      print '</tr>';
    }
    print '<tr><td>'.$langs->trans('AmountTTC').'</td>';
    print '<td colspan="3" class="nowrap right amountcard">'.price($object->total_ttc, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
    print '</tr>';
 
    print '</table>';
 
 
    // List of payments
 
    $totalpaid = 0;
 
    $sign = 1;
    if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
      $sign = - 1;
    }
 
    $nbrows = 9; $nbcols = 3;
    if (!empty($conf->project->enabled)) {
      $nbrows++;
    }
    if (!empty($conf->banque->enabled)) {
      $nbrows++; $nbcols++;
    }
    if (!empty($conf->incoterm->enabled)) {
      $nbrows++;
    }
    if (!empty($conf->multicurrency->enabled)) {
      $nbrows += 5;
    }
 
    // Local taxes
    if ($societe->localtax1_assuj == "1") {
      $nbrows++;
    }
    if ($societe->localtax2_assuj == "1") {
      $nbrows++;
    }
 
    $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
    $sql .= ' c.id as paiement_type, c.code as payment_code,';
    $sql .= ' pf.amount,';
    $sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal';
    $sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
    $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
    $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
    $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
    $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid';
    $sql .= ' WHERE pf.fk_facturefourn = '.((int) $object->id);
    $sql .= ' ORDER BY p.datep, p.tms';
 
    $result = $db->query($sql);
    if ($result) {
      $num = $db->num_rows($result);
      $i = 0;
 
      print '<div class="div-table-responsive-no-min">';
      print '<table class="noborder paymenttable" width="100%">';
      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>'.$langs->trans('Type').'</td>';
      if (!empty($conf->banque->enabled)) {
        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>';
          print $paymentstatic->getNomUrl(1);
          print '</td>';
          print '<td>'.dol_print_date($db->jdate($objp->dp), 'day').'</td>';
          print '<td>';
          print $form->form_modes_reglement(null, $objp->paiement_type, 'none').' '.$objp->num_payment;
          print '</td>';
          if (!empty($conf->banque->enabled)) {
            $bankaccountstatic->id = $objp->baid;
            $bankaccountstatic->ref = $objp->baref;
            $bankaccountstatic->label = $objp->baref;
            $bankaccountstatic->number = $objp->banumber;
 
            if (!empty($conf->accounting->enabled)) {
              $bankaccountstatic->account_number = $objp->account_number;
 
              $accountingjournal = new AccountingJournal($db);
              $accountingjournal->fetch($objp->fk_accountancy_journal);
              $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
            }
 
            print '<td class="right">';
            if ($objp->baid > 0) {
              print $bankaccountstatic->getNomUrl(1, 'transactions');
            }
            print '</td>';
          }
          print '<td class="right">'.price($sign * $objp->amount).'</td>';
          print '<td class="center">';
          if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0) {
            print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
            print img_delete();
            print '</a>';
          }
          print '</td>';
          print '</tr>';
          $totalpaid += $objp->amount;
          $i++;
        }
      } else {
        print '<tr class="oddeven"><td colspan="'.$nbcols.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td><td></td><td></td></tr>';
      }
 
      /*
      if ($object->paye == 0)
      {
        print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('AlreadyPaid').' :</td><td class="right">'.price($totalpaid).'</td><td></td></tr>';
        print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("Billed").' :</td><td class="right">'.price($object->total_ttc).'</td><td></td></tr>';
 
        $resteapayer = $object->total_ttc - $totalpaid;
 
        print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('RemainderToPay').' :</td>';
        print '<td class="right'.($resteapayer?' amountremaintopay':'').'">'.price($resteapayer).'</td><td></td></tr>';
      }
      */
 
      $db->free($result);
    } else {
      dol_print_error($db);
    }
 
    if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE) {
      // Total already paid
      print '<tr><td colspan="'.$nbcols.'" class="right">';
      print '<span class="opacitymedium">';
      if ($object->type != FactureFournisseur::TYPE_DEPOSIT) {
        print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
      } else {
        print $langs->trans('AlreadyPaid');
      }
      print '</span>';
      print '</td><td class="right"'.(($totalpaid > 0) ? ' class="amountalreadypaid"' : '').'>'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
 
      //$resteapayer = $object->total_ttc - $totalpaid;
      $resteapayeraffiche = $resteapayer;
 
      $cssforamountpaymentcomplete = 'amountpaymentcomplete';
 
      // Loop on each credit note or deposit amount applied
      $creditnoteamount = 0;
      $depositamount = 0;
 
      $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
      $sql .= " re.description, re.fk_invoice_supplier_source";
      $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
      $sql .= " WHERE fk_invoice_supplier = ".((int) $object->id);
      $resql = $db->query($sql);
      if ($resql) {
        $num = $db->num_rows($resql);
        $i = 0;
        $invoice = new FactureFournisseur($db);
        while ($i < $num) {
          $obj = $db->fetch_object($resql);
          $invoice->fetch($obj->fk_invoice_supplier_source);
          print '<tr><td colspan="'.$nbcols.'" class="right">';
          if ($invoice->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
            print $langs->trans("CreditNote").' ';
          }
          if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT) {
            print $langs->trans("Deposit").' ';
          }
          print $invoice->getNomUrl(0);
          print ' :</td>';
          print '<td class="right">'.price($obj->amount_ttc).'</td>';
          print '<td class="right">';
          print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&discountid='.$obj->rowid.'">'.img_delete().'</a>';
          print '</td></tr>';
          $i++;
          if ($invoice->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
            $creditnoteamount += $obj->amount_ttc;
          }
          if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT) {
            $depositamount += $obj->amount_ttc;
          }
        }
      } else {
        dol_print_error($db);
      }
 
      // Paye partiellement 'escompte'
      if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
        print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
        print '<span class="opacitymedium">';
        print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
        print '</span>';
        print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td>&nbsp;</td></tr>';
        $resteapayeraffiche = 0;
        $cssforamountpaymentcomplete = 'amountpaymentneutral';
      }
      // Paye partiellement ou Abandon 'badsupplier'
      if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'badsupplier') {
        print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
        print '<span class="opacitymedium">';
        print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
        print '</span>';
        print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td>&nbsp;</td></tr>';
        // $resteapayeraffiche=0;
        $cssforamountpaymentcomplete = 'amountpaymentneutral';
      }
      // Paye partiellement ou Abandon 'product_returned'
      if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
        print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
        print '<span class="opacitymedium">';
        print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
        print '</span>';
        print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td>&nbsp;</td></tr>';
        $resteapayeraffiche = 0;
        $cssforamountpaymentcomplete = 'amountpaymentneutral';
      }
      // Paye partiellement ou Abandon 'abandon'
      if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'abandon') {
        print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
        $text = $langs->trans("HelpAbandonOther");
        if ($object->close_note) {
          $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
        }
        print '<span class="opacitymedium">';
        print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
        print '</span>';
        print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td>&nbsp;</td></tr>';
        $resteapayeraffiche = 0;
        $cssforamountpaymentcomplete = 'amountpaymentneutral';
      }
 
      // Billed
      print '<tr><td colspan="'.$nbcols.'" class="right">';
      print '<span class="opacitymedium">';
      print $langs->trans("Billed");
      print '</span>';
      print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
 
      // Remainder to pay
      print '<tr><td colspan="'.$nbcols.'" class="right">';
      print '<span class="opacitymedium">';
      print $langs->trans('RemainderToPay');
      if ($resteapayeraffiche < 0) {
        print ' ('.$langs->trans('NegativeIfExcessPaid').')';
      }
      print '</span>';
      print '</td>';
      print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
 
      // Remainder to pay Multicurrency
      if ($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 ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
        print '<tr><td colspan="'.$nbcols.'" class="right">';
        print '<span class="opacitymedium">';
        print $langs->trans('RemainderToPayBackMulticurrency');
        if ($resteapayeraffiche> 0) {
          print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
        }
        print '</span>';
        print '</td>';
        print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
      }
 
      // Sold credit note
      // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
      // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
      // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
    }
 
    print '</table>';
    print '</div>';
 
    print '</div>';
    print '</div>';
 
    print '<div class="clearboth"></div><br>';
 
    if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) {
      $blocname = 'contacts';
      $title = $langs->trans('ContactsAddresses');
      include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
    }
 
    if (!empty($conf->global->MAIN_DISABLE_NOTES_TAB)) {
      $colwidth = 20;
      $blocname = 'notes';
      $title = $langs->trans('Notes');
      include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
    }
 
 
    /*
     * Lines
     */
    print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">';
    print '<input type="hidden" name="token" value="'.newToken().'">';
    print '<input type="hidden" name="action" value="'.(($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.'">';
 
    if (!empty($conf->use_javascript_ajax) && $object->statut == FactureFournisseur::STATUS_DRAFT) {
      include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
    }
 
    print '<div class="div-table-responsive-no-min">';
    print '<table id="tablelines" class="noborder noshadow centpercent">';
 
    global $forceall, $senderissupplier, $dateSelector, $inputalsopricewithtax;
    $forceall = 1; $dateSelector = 0; $inputalsopricewithtax = 1;
    $senderissupplier = 2; // $senderissupplier=2 is same than 1 but disable test on minimum qty and disable autofill qty with minimum.
    //if (! empty($conf->global->SUPPLIER_INVOICE_WITH_NOPRICEDEFINED)) $senderissupplier=2;
    if (!empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY)) {
      $senderissupplier = 1;
    }
 
    // Show object lines
    if (!empty($object->lines)) {
      $ret = $object->printObjectLines($action, $societe, $mysoc, $lineid, 1);
    }
 
    $num = count($object->lines);
 
    // Form to add new line
    if ($object->statut == FactureFournisseur::STATUS_DRAFT && $usercancreate) {
      if ($action != 'editline') {
        // Add free products/services
 
        $parameters = array();
        $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
        if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
        if (empty($reshook))
          $object->formAddObjectLine(1, $societe, $mysoc);
      }
    }
 
    print '</table>';
    print '</div>';
    print '</form>';
 
    print dol_get_fiche_end();
 
 
    if ($action != 'presend') {
      /*
       * Buttons actions
       */
 
      print '<div class="tabsAction">';
 
      $parameters = array();
      $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been
                                                    // modified by hook
      if (empty($reshook)) {
        // Modify a validated invoice with no payments
        if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $action != 'confirm_edit' && $object->getSommePaiement() == 0 && $usercancreate) {
          // We check if lines of invoice are not already transfered into accountancy
          $ventilExportCompta = $object->getVentilExportCompta(); // Should be 0 since the sum of payments are zero. But we keep the protection.
 
          if ($ventilExportCompta == 0) {
            print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=edit&token='.newToken().'">'.$langs->trans('Modify').'</a>';
          } else {
            print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseDispatchedInBookkeeping").'">'.$langs->trans('Modify').'</span>';
          }
        }
 
        $discount = new DiscountAbsolute($db);
        $result = $discount->fetch(0, 0, $object->id);
 
        // Reopen a standard paid invoice
        if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT
          || ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && empty($discount->id))
          || ($object->type == FactureFournisseur::TYPE_DEPOSIT && empty($discount->id)))
          && ($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED)) {       // A paid invoice (partially or completely)
          if (!$objectidnext && $object->close_code != 'replaced' && $usercancreate) {  // Not replaced by another invoice
            print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=reopen&token='.newToken().'">'.$langs->trans('ReOpen').'</a>';
          } else {
            if ($usercancreate) {
              print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ReOpen').'</span>';
            } elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) {
              print '<span class="butActionRefused classfortooltip">'.$langs->trans('ReOpen').'</span>';
            }
          }
        }
 
        // Validate
        if ($action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_DRAFT) {
          if (count($object->lines)) {
            if ($usercanvalidate) {
              print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=valid"';
              print '>'.$langs->trans('Validate').'</a>';
            } else {
              print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'"';
              print '>'.$langs->trans('Validate').'</a>';
            }
          }
        }
 
        // Send by mail
        if (empty($user->socid)) {
          if (($object->statut == FactureFournisseur::STATUS_VALIDATED || $object->statut == FactureFournisseur::STATUS_CLOSED)) {
            if ($usercansend) {
              print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle">'.$langs->trans('SendMail').'</a>';
            } else {
              print '<span class="butActionRefused classfortooltip">'.$langs->trans('SendMail').'</span>';
            }
          }
        }
 
        // Create payment
        if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0) {
          print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.DOL_URL_ROOT.'/fourn/facture/paiement.php?facid='.$object->id.'&amp;action=create'.($object->fk_account > 0 ? '&amp;accountid='.$object->fk_account : '').'">'.$langs->trans('DoPayment').'</a>'; // must use facid because id is for payment id not invoice
        }
 
        // Reverse back money or convert to reduction
        if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT || $object->type == FactureFournisseur::TYPE_STANDARD) {
          // For credit note only
          if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0) {
            if ($resteapayer == 0) {
              print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
            } else {
              print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
            }
          }
 
          // For standard invoice with excess paid
          if ($object->type == FactureFournisseur::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) < 0 && $usercancreate && empty($discount->id)) {
            print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessPaidToReduc').'</a>';
          }
          // For credit note
          if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercancreate
            && (!empty($conf->global->SUPPLIER_INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) || $object->getSommePaiement() == 0)
            ) {
            print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReducSupplier2")).'">'.$langs->trans('ConvertToReduc').'</a>';
          }
          // For deposit invoice
          if ($object->type == FactureFournisseur::TYPE_DEPOSIT && $usercancreate && $object->statut > 0 && empty($discount->id)) {
            print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a>';
          }
        }
 
        // Classify paid
        if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && (
            ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->type != FactureFournisseur::TYPE_DEPOSIT && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $object->total_ttc == $resteapayer))) ||
            ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
            ($object->type == FactureFournisseur::TYPE_DEPOSIT && $object->total_ttc > 0 && ($resteapayer == 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $object->total_ttc == $resteapayer)))
          )
        ) {
          print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a>';
        }
 
        // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
        if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $object->total_ttc != $resteapayer)) {
          if ($totalpaid > 0 || $totalcreditnotes > 0) {
            // If one payment or one credit note was linked to this invoice
            print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaidPartially').'</a>';
          } else {
            if (empty($conf->global->INVOICE_CAN_NEVER_BE_CANCELED)) {
              print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
            }
          }
        }
 
        // Create event
        /*if ($conf->agenda->enabled && ! empty($conf->global->MAIN_ADD_EVENT_ON_ELEMENT_CARD))   // Add hidden condition because this is not a "workflow" action so should appears somewhere else on page.
        {
          print '<div class="inline-block divButAction"><a class="butAction" href="' . DOL_URL_ROOT . '/comm/action/card.php?action=create&amp;origin=' . $object->element . '&amp;originid=' . $object->id . '&amp;socid=' . $object->socid . '">' . $langs->trans("AddAction") . '</a></div>';
        }*/
 
        // Create a credit note
        if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->statut > 0 && $usercancreate) {
          if (!$objectidnext) {
            print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&amp;fac_avoir='.$object->id.'&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').'">'.$langs->trans("CreateCreditNote").'</a>';
          }
        }
 
        // Clone
        if ($action != 'edit' && $usercancreate) {
          print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=clone&amp;socid='.$object->socid.'">'.$langs->trans('ToClone').'</a>';
        }
 
        // Clone as predefined / Create template
        if (($object->type ==  FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->statut == 0 && $usercancreate) {
          if (!$objectidnext && count($object->lines) > 0) {
            print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/card-rec.php?facid='.$object->id.'&amp;action=create">'.$langs->trans("ChangeIntoRepeatableInvoice").'</a>';
          }
        }
 
        // Delete
        $isErasable = $object->is_erasable();
        if ($action != 'confirm_edit' && ($user->rights->fournisseur->facture->supprimer || ($usercancreate && $isErasable == 1))) {  // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
          //var_dump($isErasable);
          if ($isErasable == -4) {
            print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecausePayments").'">'.$langs->trans('Delete').'</a>';
          } elseif ($isErasable == -3) {  // Should never happen with supplier invoice
            print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastSituationInvoice").'">'.$langs->trans('Delete').'</a>';
          } elseif ($isErasable == -2) {  // Should never happen with supplier invoice
            print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInvoice").'">'.$langs->trans('Delete').'</a>';
          } elseif ($isErasable == -1) {
            print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseDispatchedInBookkeeping").'">'.$langs->trans('Delete').'</a>';
          } elseif ($isErasable <= 0) { // Any other cases
            print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotErasable").'">'.$langs->trans('Delete').'</a>';
          } else {
            print '<a class="butActionDelete'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete&token='.newToken().'">'.$langs->trans('Delete').'</a>';
          }
        }
        print '</div>';
 
        if ($action != 'confirm_edit') {
          print '<div class="fichecenter"><div class="fichehalfleft">';
 
          /*
           * Generated documents
           */
          $ref = dol_sanitizeFileName($object->ref);
          $subdir = get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier').$ref;
          $filedir = $conf->fournisseur->facture->dir_output.'/'.$subdir;
          $urlsource = $_SERVER['PHP_SELF'].'?id='.$object->id;
          $genallowed = $usercanread;
          $delallowed = $usercancreate;
          $modelpdf = (!empty($object->model_pdf) ? $object->model_pdf : (empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF) ? '' : $conf->global->INVOICE_SUPPLIER_ADDON_PDF));
 
          print $formfile->showdocuments('facture_fournisseur', $subdir, $filedir, $urlsource, $genallowed, $delallowed, $modelpdf, 1, 0, 0, 40, 0, '', '', '', $societe->default_lang);
          $somethingshown = $formfile->numoffiles;
 
          // Show links to link elements
          $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice_supplier'));
          $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
 
          print '</div><div class="fichehalfright">';
 
          // List of actions on element
          include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
          $formactions = new FormActions($db);
          $somethingshown = $formactions->showactions($object, 'invoice_supplier', $socid, 1, 'listaction'.($genallowed ? 'largetitle' : ''));
 
          print '</div></div>';
        }
      }
    }
 
    // Select mail models is same action as presend
    if (GETPOST('modelselected')) {
      $action = 'presend';
    }
 
    // Presend form
    $modelmail = 'invoice_supplier_send';
    $defaulttopic = 'SendBillRef';
    $diroutput = $conf->fournisseur->facture->dir_output;
    $autocopy = 'MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO';
    $trackid = 'sinv'.$object->id;
 
    include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
  }
}
 
 
// End of page
llxFooter();
$db->close();