<?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@capnetworks.com>
 * Copyright (C) 2010-2014	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@zendsi.com>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <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/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));

// Security check
$socid='';
if (! empty($user->societe_id)) $socid=$user->societe_id;
$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');

// 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);
}

$permissionnote=$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


/*
 * 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' && $confirm == 'yes')
	{
	//    if (1==0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"]))
	//    {
	//        $mesg='<div class="error">'.$langs->trans("NoCloneOptionsSpecified").'</div>';
	//    }
	//    else
	//    {
			$result=$object->createFromClone($id);
			if ($result > 0)
			{
				header("Location: ".$_SERVER['PHP_SELF'].'?action=editref_supplier&id='.$result);
				exit;
			}
			else
			{
				$langs->load("errors");
				setEventMessages($langs->trans($object->error), null, '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' && $user->rights->fournisseur->facture->supprimer)
	{
		$object->fetch($id);
		$object->fetch_thirdparty();
		$result=$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
	else if ($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='';
		}
	}

	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'));
	}

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

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

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

	// bank account
	else if ($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);
	}

	// 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 (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,1,0,0,0,0,0,'','','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();

				// 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');

					$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++)
							{
								$desc=($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 $lines[$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
								);

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

							// Now reload line
							$object->fetch_lines();
						}
						else
						{
							$error++;
						}
					}
					else
					{
						$error++;
					}
				}
				else if (! $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'))
			{
				$prod = new Product($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 = $extrafieldsline->getOptionalsFromPost($extralabelsline);
			// 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'], $pu_ht_devise);
	        if ($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'):'');
		$prod_entry_mode = GETPOST('prod_entry_mode');
		if ($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');

		$date_start=dol_mktime(GETPOST('date_start'.$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'));

		// Extrafields
		$extrafieldsline = new ExtraFields($db);
		$extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line);
		$array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline, $predef);
		// Unset extrafield
		if (is_array($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 = $res->fk_product_child;
				} else {
					setEventMessage($langs->trans('ErrorProductCombinationNotFound'), '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') == -1 || GETPOST('idprodfournprice') == '') $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'), $reg))
			{
				$idprod=$reg[1];
				$res=$productsupplier->fetch($idprod);
				// Call to init properties of $productsupplier
				// So if a supplier price already exists for another thirdparty (first one found), we use it as reference price
				$productsupplier->get_buyprice(0, -1, $idprod, 'none');        // We force qty to -1 to be sure to find if a supplier price exist
			}
			elseif (GETPOST('idprodfournprice') > 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'), $qtytosearch);
				$res=$productsupplier->fetch($idprod);
			}

			//Replaces $fk_unit with the product's
			if ($idprod > 0)
			{
				$label = $productsupplier->label;

				$desc = $productsupplier->description;
				if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc);

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

				$type = $productsupplier->type;
				$price_base_type = 'HT';

				$rang = $object->line_max() +1;

				$result=$object->addline(
					$desc,
					$productsupplier->fourn_pu,
					$tva_tx,
					$localtax1_tx,
					$localtax2_tx,
					$qty,
					$idprod,
					$remise_percent,
					$date_start,
					$date_end,
					0,
					$tva_npr,
					$price_base_type,
					$type,
					$rang,
					0,
					$array_options,
					$productsupplier->fk_unit,
					$productsupplier->fourn_ref
				);
			}
			if ($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');
			}
		}
		else if (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='';
                }
            }

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

		if (!$error)
		{
			// Actions on extra fields (by external module or standard code)
			// TODO le hook fait double emploi avec le trigger !!
			$hookmanager->initHooks(array('supplierinvoicedao'));
			$parameters=array('id'=>$object->id);

			$reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks

			if (empty($reshook))
			{
				if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
				{

					$result=$object->insertExtraFields();

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

				}
			}
			else if ($reshook < 0) $error++;
		}
		else
		{
			$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
		else if ($action == 'swapstatut')
		{
			if ($object->fetch($id))
			{
				$result=$object->swapContactStatus(GETPOST('ligne'));
			}
			else
			{
				dol_print_error($db);
			}
		}

		// Efface un contact
		else if ($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;
			$element = 'projet';
		}
		else if (in_array($element,array('order_supplier')))
		{
			// 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:1));
			$mode_reglement_id 	= (!empty($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_percent)?$soc->remise_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)
	{
		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($_SERVER["PHP_SELF"].'?action=create').'">'.$langs->trans("AddThirdParty").'</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']:'').'" 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($origin))
	{
		if ($conf->global->MAIN_FEATURES_LEVEL > 0)        // Need to fix reports of standard accounting module to manage supplier credit note
		{
			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); $(\'#invoiceAvoirWithPaymentRestAmount\').removeAttr(\'checked\');   }" '.(GETPOST('invoiceAvoirWithLines','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithLines">'.$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);  $(\'#invoiceAvoirWithLines\').removeAttr(\'checked\');   }" '.(GETPOST('invoiceAvoirWithPaymentRestAmount','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$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 ($socid > 0)
	{
		// Discounts for third party
		print '<tr><td>' . $langs->trans('Discounts') . '</td><td>';
		if ($soc->remise_percent)
			print $langs->trans("CompanyHasRelativeDiscount", '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . $soc->remise_percent . '</a>');
		else
			print $langs->trans("CompanyHasNoRelativeDiscount");
		print ' <a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditRelativeDiscount") . ')</a>';
		print '. ';
		print '<br>';
		if ($absolute_discount)
			print $langs->trans("CompanyHasAbsoluteDiscount", '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . price($absolute_discount) . '</a>', $langs->trans("Currency" . $conf->currency));
		else
			print $langs->trans("CompanyHasNoAbsoluteDiscount");
		print ' <a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditGlobalDiscounts") . ')</a>';
		print '.';
		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>';
	$form->select_date($dateinvoice,'','','','',"add",1,1);
	print '</td></tr>';

	// Due date
	print '<tr><td>'.$langs->trans('DateMaxPayment').'</td><td>';
	$form->select_date($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>'.fieldLabel('Currency','multicurrency_code').'</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');
	$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');
	$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($reshook) && ! empty($extrafields->attribute_label))
	{
		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('TotalHT').'</td><td>'.price($objectsrc->total_ht).'</td></tr>';
		print '<tr><td>'.$langs->trans('TotalVAT').'</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>'.$langs->trans('TotalTTC').'</td><td>'.price($objectsrc->total_ttc)."</td></tr>";

		if (!empty($conf->multicurrency->enabled))
		{
			print '<tr><td>' . $langs->trans('MulticurrencyTotalHT') . '</td><td>' . price($objectsrc->multicurrency_total_ht) . '</td></tr>';
			print '<tr><td>' . $langs->trans('MulticurrencyTotalVAT') . '</td><td>' . price($objectsrc->multicurrency_total_tva) . "</td></tr>";
			print '<tr><td>' . $langs->trans('MulticurrencyTotalTTC') . '</td><td>' . price($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;


		/*
         *	View card
         */
		$head = facturefourn_prepare_head($object);
		$titre=$langs->trans('SupplierInvoice');

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

		// Clone confirmation
		if ($action == 'clone')
		{
			// Create an array for form
			$formquestion=array(
			//'text' => $langs->trans("ConfirmClone"),
			//array('type' => 'checkbox', 'name' => 'clone_content',   'label' => $langs->trans("CloneMainAttributes"),   'value' => 1)
			);
			// Paiement incomplet. On demande si motif = escompte ou autre
			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id,$langs->trans('CloneInvoice'),$langs->trans('ConfirmCloneInvoice',$object->ref),'confirm_clone',$formquestion,'yes', 1);
		}

		// 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.'">'.$langs->trans("OtherBills").'</a>)';
    	// Project
    	if (! empty($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" 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)).')';
        }
        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>';

		// Conditions de reglement par defaut
		$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' && $user->rights->fournisseur->facture->creer) {
			print '<td align="right"><a href="'.$_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' && $user->rights->fournisseur->facture->creer) {
			print '<td align="right"><a href="'.$_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');
		}
		else
		{
			$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'none', 'DBIT');
		}
		print '</td></tr>';

		// Multicurrency
		if (! empty($conf->multicurrency->enabled))
		{
			// Multicurrency code
			print '<tr>';
			print '<td>';
			print '<table class="nobordernopadding" width="100%"><tr><td>';
			print fieldLabel('Currency','multicurrency_code');
			print '</td>';
			if ($action != 'editmulticurrencycode' && ! empty($object->brouillon))
				print '<td align="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 fieldLabel('CurrencyRate','multicurrency_tx');
			print '</td>';
			if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency)
				print '<td align="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' && $user->rights->fournisseur->facture->creer)
			print '<td align="right"><a href="'.$_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 $langs->trans('IncotermLabel');
			print '<td><td align="right">';
			if ($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 centpercent">';

		if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency))
		{
			// Multicurrency Amount HT
			print '<tr><td class="titlefieldmiddle">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
			print '<td class="nowrap">' . price($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>' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</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">' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</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 AND c.entity IN ('.getEntity('c_paiement').')';
		$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 align="right">'.$langs->trans('BankAccount').'</td>';
			print '<td align="right">'.$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 align="right">';
						if ($objp->baid > 0) print $bankaccountstatic->getNomUrl(1,'transactions');
						print '</td>';
					}
					print '<td align="right">' . price($sign * $objp->amount) . '</td>';
					print '<td align="center">';
					if ($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.'" class="opacitymedium">'.$langs->trans("None").'</td><td></td><td></td></tr>';
			}

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

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

    	        print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('RemainderToPay').' :</td>';
    	        print '<td align="right"'.($resteapayer?' class="amountremaintopay"':'').'>'.price($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="' . $nbcols . '" align="right">';
			if ($object->type != FactureFournisseur::TYPE_DEPOSIT)
				print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
			else
				print $langs->trans('AlreadyPaid');
			print ' :</td><td align="right"'.(($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_facture_source";
			$sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except_supplier as re";
			$sql .= " WHERE fk_facture = " . $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_facture_source);
					print '<tr><td colspan="' . $nbcols . '" align="right">';
					if ($invoice->type == FactureFournisseur::TYPE_CREDIT_NOTE)
						print $langs->trans("CreditNote") . ' ';
					if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT)
						print $langs->trans("Deposit") . ' ';
					print $invoice->getNomUrl(0);
					print ' :</td>';
					print '<td align="right">' . price($obj->amount_ttc) . '</td>';
					print '<td align="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 . '" align="right" class="nowrap">';
				print $form->textwithpicto($langs->trans("Discount") . ':', $langs->trans("HelpEscompte"), - 1);
				print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
				$resteapayeraffiche = 0;
				$cssforamountpaymentcomplete = '';
			}
			// Paye partiellement ou Abandon 'badsupplier'
			if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'badsupplier') {
				print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
				print $form->textwithpicto($langs->trans("Abandoned") . ':', $langs->trans("HelpAbandonBadCustomer"), - 1);
				print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
				// $resteapayeraffiche=0;
				$cssforamountpaymentcomplete = '';
			}
			// Paye partiellement ou Abandon 'product_returned'
			if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
				print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
				print $form->textwithpicto($langs->trans("ProductReturned") . ':', $langs->trans("HelpAbandonProductReturned"), - 1);
				print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
				$resteapayeraffiche = 0;
				$cssforamountpaymentcomplete = '';
			}
			// Paye partiellement ou Abandon 'abandon'
			if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'abandon') {
				print '<tr><td colspan="' . $nbcols . '" align="right" class="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") . ':', $text, - 1);
				print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
				$resteapayeraffiche = 0;
				$cssforamountpaymentcomplete = '';
			}

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

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

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

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

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

			// Sold credit note
			// print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('TotalTTC').' :</td>';
			// print '<td align="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; $senderissupplier=1; $dateSelector=0; $inputalsopricewithtax=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')
		{
			/*
             * Boutons 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>';
				}

	 	 		// Reopen a standard paid invoice
				if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT) && ($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 ($user->rights->fournisseur->facture->creer) {
							print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$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">'.$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('SendByMail').'</a></div>';
					}
					else print '<div class="inline-block divButAction"><span class="butActionRefused">'.$langs->trans('SendByMail').'</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 || $object->type == FactureFournisseur::TYPE_DEPOSIT) {
					// For credit note only
					if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0)
					{
						if ($resteapayer == 0)
						{
							print '<div class="inline-block divButAction"><span class="butActionRefused" 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 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">' . $langs->trans('ConvertToReduc') . '</a></div>';
					}
					// For deposit invoice
					if ($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 '>'.$langs->trans('Validate').'</a></div>';
	                    }
	                    else
	                    {
	                        print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="'.dol_escape_htmltag($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
	            if ($action != 'confirm_edit' && $user->rights->fournisseur->facture->supprimer)
	            {
	            	$isErasable=$object->is_erasable();
	            	//var_dump($isErasable);
	            	if ($isErasable == -4) {
	            		print '<div class="inline-block divButAction"><a class="butActionRefused" 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" 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" href="#" title="' . $langs->trans("DisabledBecauseNotLastInvoice") . '">' . $langs->trans('Delete') . '</a></div>';
	            	}
	            	elseif ($isErasable == -1) {
	            		print '<div class="inline-block divButAction"><a class="butActionRefused" 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" 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;
		$trackid = 'sin'.$object->id;

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


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