diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php
index 264832cadc2..589c4e82fc9 100644
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@@ -38,6 +38,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commoninvoice.class.php';
 require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 
+if (!empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
+if (!empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
+
 /**
  *	Class to manage suppliers invoices
  */
@@ -765,7 +768,7 @@ class FactureFournisseur extends CommonInvoice
 		$sql .= ', f.localtax1_tx, f.localtax2_tx, f.localtax1_type, f.localtax2_type, f.total_localtax1, f.total_localtax2, f.fk_facture_fourn ';
 		$sql .= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
 		$sql .= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.description as product_desc';
-		$sql .= ', fk_code_ventilation, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_subprice, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc';
+		$sql .= ', f.fk_code_ventilation, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_subprice, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc';
 		$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_det as f';
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON f.fk_product = p.rowid';
 		$sql .= ' WHERE fk_facture_fourn='.$this->id;
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index 029abf36058..4a805d6623c 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -2222,7 +2222,7 @@ if ($action == 'create')
 		$head = facturefourn_prepare_head($object);
 		$titre = $langs->trans('SupplierInvoice');
 
-		dol_fiche_head($head, 'card', $titre, -1, 'bill');
+		dol_get_fiche_head($head, 'card', $titre, -1, 'bill');
 
 		$formconfirm = '';