<?php
/* Copyright (C) 2002-2005	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
 * Copyright (C) 2004-2016	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) 2016-2017	Alexandre Spangaro		<aspangaro@open-dsi.fr>
 * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

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

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/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/class/doleditor.class.php';
if (!empty($conf->produit->enabled)) {
	require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
}
if (!empty($conf->projet->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';


$langs->loadLangs(array('bills','compta','suppliers','companies','products','banks'));
if (!empty($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');

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

$permissionnote=$user->rights->fournisseur->facture->creer;	// Used by the include of actions_setnotes.inc.php
$permissiondellink=$user->rights->fournisseur->facture->creer;	// Used by the include of actions_dellink.inc.php
$permissionedit=$user->rights->fournisseur->facture->creer; // Used by the include of actions_lineupdown.inc.php
$permissiontoadd=$user->rights->fournisseur->facture->creer; // Used by the include of actions_addupdatedelete.inc.php


/*
 * 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($reshook))
{
	if ($cancel)
	{
		if (! 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' && $confirm == 'yes' &&
		((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->facture->creer))
		|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_invoice_advance->validate)))
	)
	{
		$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->modelpdf;
					$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 (($user->rights->fournisseur->facture->supprimer && $isErasable > 0)
			|| ($user->rights->fournisseur->facture->creer && $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');
			}
		}
	}

	// Remove a product line
	elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
	{
		$result = $object->deleteline($lineid);
		if ($result > 0)
		{
			// Define output language
			/*$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->modelpdf, $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='';
		}
	}

	// Delete link of credit note to invoice
	elseif ($action == 'unlinkdiscount' && $user->rights->fournisseur->facture->creer)
	{
		$discount = new DiscountAbsolute($db);
		$result = $discount->fetch(GETPOST("discountid"));
		$discount->unlink_invoice();
	}

	elseif ($action == 'confirm_paid' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
	{
		$object->fetch($id);
		$result=$object->set_paid($user);
		if ($result<0)
		{
			setEventMessages($object->error, $object->errors, 'errors');
		}
	}

	// Set supplier ref
	if ($action == 'setref_supplier' && $user->rights->fournisseur->facture->creer)
	{
		$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->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
					}
		}
	}

	// payments conditions
	if ($action == 'setconditions' && $user->rights->fournisseur->facture->creer)
	{
		$result=$object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
	}

	// Set incoterm
	elseif ($action == 'set_incoterms' && !empty($conf->incoterm->enabled))
	{
		$result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
	}

	// payment mode
	elseif ($action == 'setmode' && $user->rights->fournisseur->facture->creer)
	{
		$result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
	}

	// Multicurrency Code
	elseif ($action == 'setmulticurrencycode' && $user->rights->fournisseur->facture->creer) {
		$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
	}

	// Multicurrency rate
	elseif ($action == 'setmulticurrencyrate' && $user->rights->fournisseur->facture->creer) {
		$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx', 'alpha')));
	}

	// bank account
	elseif ($action == 'setbankaccount' && $user->rights->fournisseur->facture->creer) {
		$result=$object->setBankAccount(GETPOST('fk_account', 'int'));
	}

	// Set label
	elseif ($action == 'setlabel' && $user->rights->fournisseur->facture->creer)
	{
		$object->fetch($id);
		$object->label=GETPOST('label');
		$result=$object->update($user);
		if ($result < 0) dol_print_error($db);
	}
	elseif ($action == 'setdatef' && $user->rights->fournisseur->facture->creer)
	{
		$newdate=dol_mktime(0, 0, 0, $_POST['datefmonth'], $_POST['datefday'], $_POST['datefyear']);
		if ($newdate > (dol_now() + (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)?0:$conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)))
		{
			if (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)) setEventMessages($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' && $user->rights->fournisseur->facture->creer)
	{
		$object->fetch($id);
		$object->date_echeance=dol_mktime(12, 0, 0, $_POST['date_lim_reglementmonth'], $_POST['date_lim_reglementday'], $_POST['date_lim_reglementyear']);
		if (! empty($object->date_echeance) && $object->date_echeance < $object->date)
		{
			$object->date_echeance=$object->date;
			setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
		}
		$result=$object->update($user);
		if ($result < 0) dol_print_error($db, $object->error);
	}
	elseif ($action == "setabsolutediscount" && $user->rights->fournisseur->facture->creer)
	{
		// POST[remise_id] or POST[remise_id_for_payment]

		// We use the credit to reduce amount of invoice
		if (! empty($_POST["remise_id"])) {
			$ret = $object->fetch($id);
			if ($ret > 0) {
				$result = $object->insert_discount($_POST["remise_id"]);
				if ($result < 0) {
					setEventMessages($object->error, $object->errors, 'errors');
				}
			} else {
				dol_print_error($db, $object->error);
			}
		}
		// We use the credit to reduce remain to pay
		if (! empty($_POST["remise_id_for_payment"]))
		{
			require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php';
			$discount = new DiscountAbsolute($db);
			$discount->fetch($_POST["remise_id_for_payment"]);

			//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->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
			if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
		}
	}
	// Convertir en reduc
	elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
	{
		$object->fetch($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)) $canconvert=1;	// we can convert deposit into discount if deposit is payed (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
		if (($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_STANDARD) && $object->paye == 0 && empty($discountcheck->id)) $canconvert=1;	// we can convert credit note into discount if credit note is not payed back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
		if ($canconvert)
		{
			$db->begin();

			$amount_ht = $amount_tva = $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
				{ 	// no need to create discount if amount is null
					$amount_ht[$line->tva_tx] += $line->total_ht;
					$amount_tva[$line->tva_tx] += $line->total_tva;
					$amount_ttc[$line->tva_tx] += $line->total_ttc;
					$i ++;
				}
			}

			// 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

				$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') . ')';
				$sql.= ' WHERE pf.fk_facturefourn = '.$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;

				$discount->amount_ht = $discount->amount_ttc = $total_paiements - $object->total_ttc;
				$discount->amount_tva = 0;
				$discount->tva_tx = 0;

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

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

			if (empty($error))
			{
				if($object->type != FactureFournisseur::TYPE_DEPOSIT) {
					// Classe facture
					$result = $object->set_paid($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();
			}
		}
	}


	// Delete payment
	elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
	{
	 	$object->fetch($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');
			}
		}
	}

	// Create
	elseif ($action == 'add' && $user->rights->fournisseur->facture->creer)
	{
		if ($socid > 0) $object->socid = GETPOST('socid', 'int');

		$db->begin();

		$error = 0;

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

		$datefacture=dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
		$datedue=dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']);

		// Replacement invoice
		if ($_POST['type'] == FactureFournisseur::TYPE_REPLACEMENT)
		{
			if ($datefacture == '')
			{
				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
				$action='create';
				$_GET['socid']=$_POST['socid'];
				$error++;
			}
			if (! ($_POST['fac_replacement'] > 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');
				$object->ref_supplier		= GETPOST('ref_supplier', 'alpha');
				$object->socid				= GETPOST('socid', 'int');
				$object->libelle			= GETPOST('label');
				$object->date				= $datefacture;
				$object->date_echeance		= $datedue;
				$object->note_public		= GETPOST('note_public', 'none');
				$object->note_private		= GETPOST('note_private', 'none');
				$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');

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

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

		// Credit note invoice
		if ($_POST['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';
				$error++;
			}
			if ($datefacture == '')
			{
				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
				$action='create';
				$_GET['socid']=$_POST['socid'];
				$error++;
			}
			if (! GETPOST('ref_supplier'))
			{
				setEventMessages($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				= $_POST['ref'];
				$object->ref_supplier		= $_POST['ref_supplier'];
				$object->socid				= $_POST['socid'];
				$object->libelle			= $_POST['label'];
				$object->date				= $datefacture;
				$object->date_echeance		= $datedue;
				$object->note_public		= GETPOST('note_public', 'none');
				$object->note_private		= GETPOST('note_private', 'none');
				$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');

				// 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)
					{
						$totalpaye = $facture_source->getSommePaiement();
						$totalcreditnotes = $facture_source->getSumCreditNotesUsed();
						$totaldeposits = $facture_source->getSumDepositsUsed();
						$remain_to_pay = abs($facture_source->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits);

						$object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), $remain_to_pay, 0, 0, 0, 1, 0, 0, '', '', 'TTC');
					}
				}
			}
		}

		// Standard or deposit
		if ($_POST['type'] == FactureFournisseur::TYPE_STANDARD || $_POST['type'] == FactureFournisseur::TYPE_DEPOSIT)
		{
			if (GETPOST('socid', 'int')<1)
			{
				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
				$action='create';
				$error++;
			}

			if ($datefacture == '')
			{
				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
				$action='create';
				$_GET['socid']=$_POST['socid'];
				$error++;
			}
			if (! GETPOST('ref_supplier'))
			{
				setEventMessages($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           = $_POST['ref'];
				$object->ref_supplier  = $_POST['ref_supplier'];
				$object->socid         = $_POST['socid'];
				$object->libelle       = $_POST['label'];
				$object->date          = $datefacture;
				$object->date_echeance = $datedue;
				$object->note_public   = GETPOST('note_public', 'none');
				$object->note_private  = GETPOST('note_private', 'none');
				$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');

				// 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 && $_POST['origin'] && $_POST['originid'])
				{
					// Parse element/subelement (ex: project_task)
					$element = $subelement = GETPOST('origin');
					/*if (preg_match('/^([^_]+)_([^_]+)/i',$_POST['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');
					$object->origin_id = GETPOST('originid');


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

					if ($object->origin == 'reception')
					{
						$objectsrc->fetchObjectLinked();

						if (count($objectsrc->linkedObjectsIds['order_supplier']) > 0)
						{
							foreach ($objectsrc->linkedObjectsIds['order_supplier'] as $key => $value)
							{
								$object->linked_objects['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 ($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
							{
								$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
								$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);

								// Extrafields
								if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) {
									$lines[$i]->fetch_optionals($lines[$i]->rowid);
								}

								// 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 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,
									$lines[$i]->subprice,
									$lines[$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,
									0,
									$lines[$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->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
				if ($result	< 0)
				{
					dol_print_error($db, $object->error, $object->errors);
					exit;
				}
			}

			header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
			exit;
		}
	}

	// Edit line
	elseif ($action == 'updateline' && $user->rights->fournisseur->facture->creer)
	{
		$db->begin();

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

	        $tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);

			if (GETPOST('price_ht') != '')
			{
				$up = price2num(GETPOST('price_ht'));
				$price_base_type = 'HT';
			}
			else
			{
				$up = price2num(GETPOST('price_ttc'));
				$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 && $productsupplier->get_buyprice(0, price2num($_POST['qty']), GETPOST('productid'), 'none', GETPOST('socid', 'int')) < 0 )
					{
						setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'warnings');
					}
				}

				$prod = new Product($db);
				$prod->fetch(GETPOST('productid'));
				$label = $prod->description;
				if (trim($_POST['product_desc']) != trim($label)) $label=$_POST['product_desc'];

				$type = $prod->type;
			}
			else
			{
				$label = $_POST['product_desc'];
				$type = $_POST["type"]?$_POST["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=GETPOST('remise_percent');
			$pu_ht_devise = GETPOST('multicurrency_subprice');

			// Extrafields Lines
			$extrafieldsline = new ExtraFields($db);
			$extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line);
			$array_options = $extrafieldsline->getOptionalsFromPost($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'), $label, $up, $tva_tx, $localtax1_tx, $localtax2_tx, GETPOST('qty'), GETPOST('productid'), $price_base_type, $info_bits, $type, $remise_percent, 0, $date_start, $date_end, $array_options, $_POST['units'], $pu_ht_devise, GETPOST('fourn_ref', 'alpha'));
	        if ($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']);

				$db->commit();
			}
			else
			{
				$db->rollback();
				setEventMessages($object->error, $object->errors, 'errors');
			}
	}

	elseif ($action == 'addline' && $user->rights->fournisseur->facture->creer)
	{
		$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=(GETPOST('dp_desc')?GETPOST('dp_desc'):'');
		$date_start=dol_mktime(GETPOST('date_start'.$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;
			$price_ht = GETPOST('price_ht');
			$tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
		}
		else
		{
			$idprod=GETPOST('idprod', 'int');
			$price_ht = '';
			$tva_tx = '';
		}

		$qty = GETPOST('qty'.$predef);
		$remise_percent=GETPOST('remise_percent'.$predef);
		$price_ht_devise = GETPOST('multicurrency_price_ht');

		// Extrafields
		$extrafieldsline = new ExtraFields($db);
		$extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line);
		$array_options = $extrafieldsline->getOptionalsFromPost($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($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');
			$error++;
		}
		if (! GETPOST('qty'))
		{
			setEventMessages($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, ...)

			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;

				// if we use supplier description of the products
				if(!empty($productsupplier->desc_supplier) && !empty($conf->global->PRODUIT_FOURN_TEXTS)) {
				    $desc = $productsupplier->desc_supplier;
				} else $desc = $productsupplier->description;

				if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION));

				$type = $productsupplier->type;
				$price_base_type = ($productsupplier->fourn_price_base_type?$productsupplier->fourn_price_base_type:'HT');

				$ref_supplier = $productsupplier->ref_supplier;

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

				$pu = $productsupplier->fourn_pu;
				if (empty($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,
					-1,
					0,
					$array_options,
					$productsupplier->fk_unit,
					0,
                    $productsupplier->fourn_multicurrency_unitprice,
                    $ref_supplier
				);
			}
			if ($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');

			$tva_tx = price2num($tva_tx);	// When vat is text input field

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

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

			$result=$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_ht_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->modelpdf;
				$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' && $user->rights->fournisseur->facture->creer)
	{
		$object->fetch($id);
		$result=$object->setProject($projectid);
	}


	// Set invoice to draft status
	elseif ($action == 'confirm_edit' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
	{
		$object->fetch($id);

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

		// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
		//$ventilExportCompta = $object->getVentilExportCompta();

	    // On verifie si aucun paiement n'a ete effectue
	    if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0)
	    {
            $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->modelpdf;
				$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='';
		}
	}

	// Set invoice to validated/unpaid status
	elseif ($action == 'reopen' && $user->rights->fournisseur->facture->creer)
	{
		$result = $object->fetch($id);
		if ($object->statut == FactureFournisseur::STATUS_CLOSED
		|| ($object->statut == FactureFournisseur::STATUS_ABANDONED && $object->close_code != 'replaced'))
		{
			$result = $object->set_unpaid($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
	$trigger_name='BILL_SUPPLIER_SENTBYMAIL';
	$paramname='id';
	$autocopy='MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO';
	$trackid='sin'.$object->id;
	include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';

	// Actions to build doc
	$upload_dir = $conf->fournisseur->facture->dir_output;
	$permissioncreate = $user->rights->fournisseur->facture->creer;
	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
		$extralabels=$extrafields->fetch_name_optionals_label($object->table_element);
		$ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute', 'none'));
		if ($ret < 0) $error++;

		if (! $error)
		{
			// Actions on extra fields
			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
			{
				$result=$object->insertExtraFields('BILL_SUPPLIER_MODIFY');
				if ($result < 0)
				{
					$error++;
				}
			}
		}

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

	if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->fournisseur->facture->creer)
	{
		if ($action == 'addcontact')
		{
			$result = $object->fetch($id);

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

			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');
				}
			}
		}

		// bascule du statut d'un contact
		elseif ($action == 'swapstatut')
		{
			if ($object->fetch($id))
			{
				$result=$object->swapContactStatus(GETPOST('ligne'));
			}
			else
			{
				dol_print_error($db);
			}
		}

		// Efface un contact
		elseif ($action == 'deletecontact')
		{
			$object->fetch($id);
			$result = $object->delete_contact($_GET["lineid"]);

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


/*
 *	View
 */

$form = new Form($db);
$formfile = new FormFile($db);
$bankaccountstatic=new Account($db);
$paymentstatic=new PaiementFourn($db);
if (! empty($conf->projet->enabled)) { $formproject = new FormProjets($db); }

$now = dol_now();

$title = $langs->trans('SupplierInvoice') . " - " . $langs->trans('Card');
$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores";
llxHeader('', $title, $helpurl);

// Mode creation
if ($action == 'create')
{
	$facturestatic = new FactureFournisseur($db);
	$extralabels = $extrafields->fetch_name_optionals_label($facturestatic->table_element);

	print load_fiche_titre($langs->trans('NewBill'));

	dol_htmloutput_events();

	$currency_code = $conf->currency;

	$societe='';
	if (GETPOST('socid') > 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:'';

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

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

		if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code;
	}

	print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="post">';
	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
	print '<input type="hidden" name="action" value="add">';
	if ($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 . '">';

	dol_fiche_head();

	print '<table class="border" width="100%">';

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

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

	if ($societe->id > 0)
	{
		$absolute_discount = $societe->getAvailableDiscounts('', '', 0, 1);
		print $societe->getNomUrl(1);
		print '<input type="hidden" name="socid" value="'.$societe->id.'">';
	}
	else
	{
		print $form->select_company($societe->id, 'socid', 's.fournisseur=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
		// 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 = $(this).val();
					// reload page
					window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid;
				});
			});
			</script>';
		}
		print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=0&fournisseur=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddThirdParty").'</span><span class="fa fa-plus-circle valignmiddle paddingleft"></span></a>';
	}
	print '</td></tr>';

	// Ref supplier
    print '<tr><td class="fieldrequired">'.$langs->trans('RefSupplier').'</td><td><input name="ref_supplier" value="'.(isset($_POST['ref_supplier'])?$_POST['ref_supplier']:$objectsrc->ref_supplier).'" type="text"></td>';
	print '</tr>';

	// Type invoice
	$facids = $facturestatic->list_replacable_supplier_invoices($societe->id);
	if ($facids < 0) {
		dol_print_error($db, $facturestatic);
		exit();
	}
	$options = "";
	foreach ($facids as $facparam)
	{
		$options .= '<option value="' . $facparam ['id'] . '"';
		if ($facparam ['id'] == $_POST['fac_replacement'])
			$options .= ' selected';
		$options .= '>' . $facparam ['ref'];
		$options .= ' (' . $facturestatic->LibStatut(0, $facparam ['status']) . ')';
		$options .= '</option>';
	}

	// Show link for credit note
	$facids=$facturestatic->list_qualified_avoir_supplier_invoices($societe->id);
	if ($facids < 0)
	{
		dol_print_error($db, $facturestatic);
		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 '<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') == 0 ? ' checked' : '') . '> ';
	$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceStandardAsk"), $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3);
	print $desc;
	print '</div></div>';

	/* Not yet supported
	if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (! empty($originid))))
	{
		// Deposit
		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" language="javascript">
			jQuery(document).ready(function() {
				jQuery("#typedeposit, #valuedeposit").click(function() {
					jQuery("#radio_deposit").prop("checked", true);
				});
			});
			</script>';

			$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceDeposit"), $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
			print '<table class="nobordernopadding"><tr><td>';
			print $desc;
			print '</td>';
			if (($origin == 'propal') || ($origin == 'commande'))
			{
				print '<td class="nowrap" style="padding-left: 5px">';
				$arraylist = array('amount' => 'FixAmount','variable' => 'VarAmount');
				print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit'), 0, 0, 0, '', 1);
				print '</td>';
				print '<td class="nowrap" style="padding-left: 5px">' . $langs->trans('Value') . ':<input type="text" id="valuedeposit" name="valuedeposit" size="3" value="' . GETPOST('valuedeposit', 'int') . '"/>';
			}
			print '</td></tr></table>';

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

	/* Not yet supported for supplier
	if ($societe->id > 0)
	{
		// Replacement
		if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT))
		{
			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" language="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($origin))
	{
		if ($societe->id > 0)
		{
			// Credit note
			if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE))
			{
				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" language="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") . ' ';
			$text.= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') ';
			$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
			print $desc;
			print '</div></div>' . "\n";
		}
	}

	print '</div>';

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

	if ($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>';
	$form->select_conditions_paiements(isset($_POST['cond_reglement_id'])?$_POST['cond_reglement_id']:$cond_reglement_id, 'cond_reglement_id');
	print '</td></tr>';

	// Payment mode
	print '<tr><td>'.$langs->trans('PaymentMode').'</td><td>';
	$form->select_types_paiements(isset($_POST['mode_reglement_id'])?$_POST['mode_reglement_id']:$mode_reglement_id, 'mode_reglement_id', 'DBIT');
	print '</td></tr>';

	// Bank Account
	print '<tr><td>'.$langs->trans('BankAccount').'</td><td>';
	$form->select_comptes($fk_account, 'fk_account', 0, '', 1);
	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 $form->selectMultiCurrency($currency_code, 'multicurrency_code');
		print '</td></tr>';
	}

	// Project
	if (! empty($conf->projet->enabled))
	{
		$formproject = new FormProjets($db);

		$langs->load('projects');
		print '<tr><td>' . $langs->trans('Project') . '</td><td>';
		$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$societe->id:-1), $projectid, 'projectid', 0, 0, 1, 1);
		print '</td></tr>';
	}

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

	// Public note
	print '<tr><td>'.$langs->trans('NotePublic').'</td>';
	print '<td>';
	$note_public = $object->getDefaultCreateValueFor('note_public');
	if(empty($note_public))$note_public = $objectsrc->note_public;
	$doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, 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>';
	$note_private = $object->getDefaultCreateValueFor('note_private');
	if(empty($note_private))$note_private = $objectsrc->note_private;

	$doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, 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($reshook))
	{
		print $object->showOptionals($extrafields, 'edit');
	}

	if (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');
		$cntinvoice=count($objectsrc->linkedObjects['invoice_supplier']);
		if ($cntinvoice>=1)
		{
			setEventMessages('WarningBillExist', null, 'warnings');
			echo ' ('.$langs->trans('LatestRelatedBill').end($objectsrc->linkedObjects['invoice_supplier'])->getNomUrl(1).')';
		}
		echo '</td></tr>';
		print '<tr><td>'.$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;

	// Bouton "Create Draft"
	print "</table>\n";

	dol_fiche_end();

	print '<div class="center">';
	print '<input type="submit" class="button" name="bouton" value="'.$langs->trans('CreateDraft').'">';
	print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
	print '<input type="button" class="button" value="' . $langs->trans("Cancel") . '" onClick="javascript:history.go(-1)">';
	print '</div>';

	print "</form>\n";


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

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

		print '<table class="noborder" width="100%">';

		$objectsrc->printOriginLinesList();

		print '</table>';
	}
}
else
{
	if ($id > 0 || ! empty($ref))
	{
		/* *************************************************************************** */
		/*                                                                             */
		/* Fiche en mode visu ou edition                                               */
		/*                                                                             */
		/* *************************************************************************** */

		$now=dol_now();

		$productstatic = new Product($db);

		$object->fetch($id, $ref);
		$result=$object->fetch_thirdparty();
		if ($result < 0) dol_print_error($db);

		$societe = new Fournisseur($db);
		$result=$societe->fetch($object->socid);
		if ($result < 0) dol_print_error($db);

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

		$totalpaye = $object->getSommePaiement();
		$totalcreditnotes = $object->getSumCreditNotesUsed();
		$totaldeposits = $object->getSumDepositsUsed();
		// print "totalpaye=".$totalpaye." 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,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT);
		// $resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
		$resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');

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

		if (! empty($conf->global->FACTURE_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
         */
		$head = facturefourn_prepare_head($object);
		$titre=$langs->trans('SupplierInvoice');

		dol_fiche_head($head, 'card', $titre, -1, 'bill');

		$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 de la validation
		if ($action == 'valid')
		{
			 // on verifie si l'objet est en numerotation provisoire
			$objectref = substr($object->ref, 1, 4);
			if ($objectref == 'PROV')
			{
				$savdate=$object->date;
				$numref = $object->getNextNumRef($societe);
			}
			else
			{
				$numref = $object->ref;
			}

			$text=$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')
		{
			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1);
		}

		// 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 == 'deletepaiement')
		{
			$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)
		{
			$parameters=array('lineid'=>$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, $user->rights->fournisseur->facture->creer, 'string', '', 0, 1);
    	$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->facture->creer, 'string', '', null, null, '', 1);
    	// Thirdparty
    	$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
    	if (empty($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->projet->enabled))
    	{
    	    $langs->load("projects");
    	    $morehtmlref.='<br>'.$langs->trans('Project') . ' ';
    	    if ($user->rights->fournisseur->facture->creer)
    	    {
    	        if ($action != 'classify')
    	            $morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;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">';
    	                $morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['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.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
    	            $morehtmlref.=$proj->ref;
    	            $morehtmlref.='</a>';
    	        } else {
    	            $morehtmlref.='';
    	        }
    	    }
    	}
    	$morehtmlref.='</div>';

    	$object->totalpaye = $totalpaye;   // 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 $object->getLibType();
        if ($object->type == FactureFournisseur::TYPE_REPLACEMENT)
        {
            $facreplaced=new FactureFournisseur($db);
            $facreplaced->fetch($object->fk_facture_source);
            print ' ('.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).')';
        }
        if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE)
        {
            $facusing=new FactureFournisseur($db);
            $facusing->fetch($object->fk_facture_source);
            print ' ('.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).')';
        }

        $facidavoir=$object->getListIdAvoirFromInvoice();
        if (count($facidavoir) > 0)
        {
            print ' ('.$langs->transnoentities("InvoiceHasAvoir");
            $i=0;
            foreach($facidavoir as $id)
            {
                if ($i==0) print ' ';
                else print ',';
                $facavoir=new FactureFournisseur($db);
                $facavoir->fetch($id);
                print $facavoir->getNomUrl(1);
            }
            print ')';
        }
        if (isset($facidnext) && $facidnext > 0)
        {
            $facthatreplace=new FactureFournisseur($db);
            $facthatreplace->fetch($facidnext);
            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 '. '.$langs->trans("CreditNoteConvertedIntoDiscount", $object->getLibType(1), $discount->getNomUrl(1, 'discount')).'<br>';
            }
        }
        print '</td></tr>';


        // Relative and absolute discounts
		print '<!-- Discounts --><tr><td>' . $langs->trans('Discounts');
		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, $object, ($user->rights->fournisseur->facture->creer)).'</td>';
        print '<td>'.$form->editfieldval("Label", 'label', $object->label, $object, ($user->rights->fournisseur->facture->creer)).'</td>';
        print '</tr>';

	    $form_permission = ($object->statut < FactureFournisseur::STATUS_CLOSED) && $user->rights->fournisseur->facture->creer && ($object->getSommePaiement() <= 0);

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

        // Due date
        print '<tr><td>'.$form->editfieldkey("DateMaxPayment", 'date_lim_reglement', $object->date_echeance, $object, $form_permission, 'datepicker').'</td><td colspan="3">';
        print $form->editfieldval("DateMaxPayment", 'date_lim_reglement', $object->date_echeance, $object, $form_permission, 'datepicker');
        if ($action != 'editdate_lim_reglement' && $object->hasDelay()) {
	        print img_warning($langs->trans('Late'));
        }
        print '</td>';

		// 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' && $user->rights->fournisseur->facture->creer) {
			print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editconditions&amp;id='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
		}
		print '</tr></table>';
		print '</td><td colspan="2">';
		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>';

		// 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' && $user->rights->fournisseur->facture->creer) {
			print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;id='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
		}
		print '</tr></table>';
		print '</td><td colspan="2">';
		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 == FactureFournisseur::STATUS_DRAFT)
				print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencycode&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
			print '</tr></table>';
			print '</td><td colspan="3">';
			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
			print '<tr>';
			print '<td>';
			print '<table class="nobordernopadding" width="100%"><tr><td>';
			print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0);
			print '</td>';
			if ($action != 'editmulticurrencyrate' && $object->statut == FactureFournisseur::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency)
				print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencyrate&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
			print '</tr></table>';
			print '</td><td colspan="3">';
			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
		print '<tr><td class="nowrap">';
		print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
		print $langs->trans('BankAccount');
		print '<td>';
		if ($action != 'editbankaccount' && $user->rights->fournisseur->facture->creer)
			print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
		print '</tr></table>';
		print '</td><td colspan="3">';
		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 $langs->trans('IncotermLabel');
			print '<td><td class="right">';
			if ($user->rights->fournisseur->facture->creer) print '<a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$object->id.'&action=editincoterm">'.img_edit().'</a>';
			else print '&nbsp;';
			print '</td></tr></table>';
			print '</td>';
			print '<td colspan="3">';
			if ($action != 'editincoterm')
			{
				print $form->textwithpicto($object->display_incoterms(), $object->libelle_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>';
		}

		// 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="ficheaddleft">';
		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', '', $object, 0) . '</td>';
			print '<td class="nowrap">' . price($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', '', $object, 0) . '</td>';
			print '<td>' . price($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 height="10">' . $form->editfieldkey('MulticurrencyAmountTTC', 'multicurrency_total_ttc', '', $object, 0) . '</td>';
			print '<td>' . price($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">'.$langs->trans('AmountHT').'</td><td>'.price($object->total_ht, 1, $langs, 0, -1, -1, $conf->currency).'</td></tr>';
		print '<tr><td>'.$langs->trans('AmountVAT').'</td><td>'.price($object->total_tva, 1, $langs, 0, -1, -1, $conf->currency).'<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
		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;
		$s=$langs->trans("ReCalculate").' ';
		$s.='<a href="'.$_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 $form->textwithtooltip($s, $langs->trans("CalculationRuleDesc", $calculationrulenum).'<br>'.$langs->trans("CalculationRuleDescSupplier"), 2, 1, img_picto('', 'help'));
		print '</div></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", $societe->country_code).'</td>';
			print '<td>'.price($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", $societe->country_code).'</td>';
			print '<td>'.price($object->total_localtax2, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
			print '</tr>';
		}
		print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="3">'.price($object->total_ttc, 1, $langs, 0, -1, -1, $conf->currency).'</td></tr>';

		print '</table>';

		/*
    	 * List of payments
    	 */

		$totalpaye = 0;

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

		$nbrows=9; $nbcols=3;
		if (! empty($conf->projet->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, p.rowid, p.fk_bank,';
		$sql.= ' c.id as paiement_type,';
		$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';
		$sql.= ' WHERE pf.fk_facturefourn = '.$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);
					$paymentstatic->num_paiement=$objp->num_paiement;
					$paymentstatic->payment_code=$objp->payment_code;

					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_paiement;
					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 && $user->societe_id == 0)
					{
						print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepaiement&paiement_id='.$objp->rowid.'">';
						print img_delete();
						print '</a>';
					}
					print '</td>';
					print '</tr>';
					$totalpaye += $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">'.$langs->trans('AlreadyPaid').' :</td><td class="right">'.price($totalpaye).'</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 - $totalpaye;

    	        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="' . $nbcols . '" class="right">';
			if ($object->type != FactureFournisseur::TYPE_DEPOSIT)
				print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
			else
				print $langs->trans('AlreadyPaid');
			print ' :</td><td class="right"'.(($totalpaye > 0)?' class="amountalreadypaid"':'').'>' . price($totalpaye) . '</td><td>&nbsp;</td></tr>';

			//$resteapayer = $object->total_ttc - $totalpaye;
			$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 = " . $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 $form->textwithpicto($langs->trans("Discount") . ':', $langs->trans("HelpEscompte"), - 1);
				print '</td><td class="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</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 $form->textwithpicto($langs->trans("Abandoned") . ':', $langs->trans("HelpAbandonBadCustomer"), - 1);
				print '</td><td class="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</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 $form->textwithpicto($langs->trans("ProductReturned") . ':', $langs->trans("HelpAbandonProductReturned"), - 1);
				print '</td><td class="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</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 $form->textwithpicto($langs->trans("Abandoned") . ':', $text, - 1);
				print '</td><td class="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
				$resteapayeraffiche = 0;
				$cssforamountpaymentcomplete = 'amountpaymentneutral';
			}

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

			// Remainder to pay
			print '<tr><td colspan="' . $nbcols . '" class="right">';
			if ($resteapayeraffiche >= 0)
				print $langs->trans('RemainderToPay');
			else
				print $langs->trans('ExcessPaid');
			print ' :</td>';
			print '<td class="right'.($resteapayeraffiche?' amountremaintopay':(' '.$cssforamountpaymentcomplete)).'">' . price($resteapayeraffiche) . '</td>';
			print '<td class="nowrap">&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 * $totalpaye) . '</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="' . $nbcols . '" class="right">';
			if ($resteapayeraffiche <= 0)
				print $langs->trans('RemainderToPayBack');
			else
				print $langs->trans('ExcessPaid');
			print ' :</td>';
			print '<td class="right'.($resteapayeraffiche?' amountremaintopay':(' '.$cssforamountpaymentcomplete)).'">' . price($sign * $resteapayeraffiche) . '</td>';
			print '<td class="nowrap">&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>';

		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.(($action != 'editline')?'#addline':'#line_'.GETPOST('lineid')).'" method="POST">';
		print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
		print '<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline') . '">';
		print '<input type="hidden" name="mode" value="">';
		print '<input type="hidden" name="id" value="'.$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" width="100%">';

		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 && $user->rights->fournisseur->facture->creer)
		{
			if ($action != 'editline')
			{
				// Add free products/services
				$object->formAddObjectLine(1, $societe, $mysoc);

				$parameters = array();
				$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
			}
		}

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

		dol_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 && $user->rights->fournisseur->facture->creer)
				{
					print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=edit">'.$langs->trans('Modify').'</a></div>';
				}

				$discount = new DiscountAbsolute($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->statut == 2 || $object->statut == 3))				// A paid invoice (partially or completely)
				{
					if (! $facidnext && $object->close_code != 'replaced' && $user->rights->fournisseur->facture->creer)	// Not replaced by another invoice
					{
						print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=reopen">'.$langs->trans('ReOpen').'</a></div>';
					}
					else
					{
						if ($user->rights->fournisseur->facture->creer) {
							print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ReOpen').'</span></div>';
						} elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) {
							print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip">'.$langs->trans('ReOpen').'</span></div>';
						}
					}
				}

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

	            // Make payments
	            if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0  && $user->societe_id == 0)
	            {
	                print '<div class="inline-block divButAction"><a class="butAction" href="paiement.php?facid='.$object->id.'&amp;action=create'.($object->fk_account>0?'&amp;accountid='.$object->fk_account:'').'">'.$langs->trans('DoPayment').'</a></div>';	// must use facid because id is for payment id not invoice
	            }

	            // Classify paid
	            if ($action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0  && $user->societe_id == 0)
	            {
	                print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=paid"';
	                print '>'.$langs->trans('ClassifyPaid').'</a></div>';

					//print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a>';
				}

				// 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 '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span></div>';
						}
						else
						{
							print '<div class="inline-block divButAction"><a class="butAction" href="paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a></div>';
						}
					}

					// For standard invoice with excess paid
					if ($object->type == FactureFournisseur::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) < 0 && $user->rights->fournisseur->facture->creer && empty($discount->id))
					{
						print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessPaidToReduc').'</a></div>';
					}
					// For credit note
					if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() == 0) {
						print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReducSupplier2")).'">' . $langs->trans('ConvertToReduc') . '</a></div>';
					}
					// For deposit invoice
					if ($object->type == FactureFournisseur::TYPE_DEPOSIT && $object->paye == 1 && $resteapayer == 0 && $user->rights->fournisseur->facture->creer && empty($discount->id))
					{
						print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a></div>';
					}
				}

	            // Validate
	            if ($action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_DRAFT)
	            {
	                if (count($object->lines))
	                {
				        if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->facture->creer))
				       	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_invoice_advance->validate)))
	                    {
	                        print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=valid"';
	                        print '>'.$langs->trans('Validate').'</a></div>';
	                    }
	                    else
	                    {
	                        print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'"';
	                        print '>'.$langs->trans('Validate').'</a></div>';
	                    }
	                }
	            }

				// 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>';
				}*/

				// Clone
				if ($action != 'edit' && $user->rights->fournisseur->facture->creer)
				{
					print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=clone&amp;socid='.$object->socid.'">'.$langs->trans('ToClone').'</a></div>';
				}

				// Create a credit note
				if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->statut > 0 && $user->rights->fournisseur->facture->creer)
				{
					if (! $objectidnext)
					{
						print '<div class="inline-block divButAction"><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></div>';
					}
				}

	            // Delete
				$isErasable=$object->is_erasable();
				if ($action != 'confirm_edit' && ($user->rights->fournisseur->facture->supprimer || ($user->rights->fournisseur->facture->creer && $isErasable == 1)))	// isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
	            {
	            	//var_dump($isErasable);
	            	if ($isErasable == -4) {
	            		print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecausePayments") . '">' . $langs->trans('Delete') . '</a></div>';
	            	}
	            	elseif ($isErasable == -3) {	// Should never happen with supplier invoice
	            		print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseNotLastSituationInvoice") . '">' . $langs->trans('Delete') . '</a></div>';
	            	}
	            	elseif ($isErasable == -2) {	// Should never happen with supplier invoice
	            		print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseNotLastInvoice") . '">' . $langs->trans('Delete') . '</a></div>';
	            	}
	            	elseif ($isErasable == -1) {
	            		print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseDispatchedInBookkeeping") . '">' . $langs->trans('Delete') . '</a></div>';
	            	}
	            	elseif ($isErasable <= 0)	// Any other cases
	            	{
	            		print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseNotErasable") . '">' . $langs->trans('Delete') . '</a></div>';
	            	}
                    else
                    {
    	                print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delete">'.$langs->trans('Delete').'</a></div>';
                    }
	            }
	            print '</div>';

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

					/*
	                 * Documents generes
	                 */
					$ref=dol_sanitizeFileName($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;
					$genallowed=$user->rights->fournisseur->facture->lire;
					$delallowed=$user->rights->fournisseur->facture->creer;
					$modelpdf=(! empty($object->modelpdf)?$object->modelpdf:(empty($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"><div class="ficheaddleft">';
					//print '</td><td valign="top" width="50%">';
					//print '<br>';

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

		// 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';
		$trackid = 'sin'.$object->id;

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


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