diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php
new file mode 100644
index 00000000000..b6e82ed4a8f
--- /dev/null
+++ b/htdocs/fourn/class/paiementfourn.class.php
@@ -0,0 +1,559 @@
+<?php
+/* Copyright (C) 2002-2004 Rodolphe Quiedeville   <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2007 Laurent Destailleur    <eldy@users.sourceforge.net>
+ * Copyright (C) 2005      Marc Barilley / Ocebo  <marc@ocebo.com>
+ * Copyright (C) 2005-2009 Regis Houssin          <regis@dolibarr.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 2 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, write to the Free Software
+ * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
+ */
+
+/**
+		\file       htdocs/fourn/class/paiementfourn.class.php
+		\ingroup    fournisseur, facture
+		\brief      Classe paiement fournisseur
+        \remarks	Cette classe est presque identique a paiement.class.php
+		\version    $Id$
+*/
+
+require_once(DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php');
+
+/**
+	\class      PaiementFourn
+	\brief      Classe permettant la gestion des paiements des factures fournisseurs
+*/
+
+class PaiementFourn
+{
+	var $id;
+	var $ref;
+	var $facid;
+	var $datepaye;
+	var $amount;
+	var $total;
+	var $author;
+	var $paiementid;	// Type de paiement. Stocke dans fk_paiement
+						// de llx_paiement qui est lie aux types de
+						//paiement de llx_c_paiement
+	var $num_paiement;	// Numero du CHQ, VIR, etc...
+	var $bank_account;	// Id compte bancaire du paiement
+	var $bank_line;		// Id de la ligne d'ecriture bancaire
+	var $note;
+    var $statut;        //Status of payment. 0 = unvalidated; 1 = validated
+	// fk_paiement dans llx_paiement est l'id du type de paiement (7 pour CHQ, ...)
+	// fk_paiement dans llx_paiement_facture est le rowid du paiement
+
+	var $db;
+
+	/**
+	 *    \brief  Constructeur de la classe
+	 *    \param  DB          handler acces base de donnees
+	 */
+
+	function PaiementFourn($DB)
+	{
+		$this->db = $DB ;
+	}
+
+	/**
+	 *    \brief      Load payment object
+	 *    \param      id      id paiement to get
+	 *    \return     int     <0 si ko, >0 si ok
+	 */
+	function fetch($id)
+	{
+		$sql = 'SELECT p.rowid, p.datep as dp, p.amount, p.statut, p.fk_bank,';
+		$sql.= ' c.libelle as paiement_type,';
+		$sql.= ' p.num_paiement, p.note, b.fk_account';
+		$sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiementfourn as p';
+		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid ';
+		$sql.= ' WHERE p.fk_paiement = c.id';
+		$sql.= ' AND p.rowid = '.$id;
+		$resql = $this->db->query($sql);
+		if ($resql)
+		{
+			$num = $this->db->num_rows($resql);
+			if ($num > 0)
+			{
+				$obj = $this->db->fetch_object($resql);
+				$this->id             = $obj->rowid;
+				$this->ref            = $obj->rowid;
+				$this->date           = $this->db->jdate($obj->dp);
+				$this->numero         = $obj->num_paiement;
+				$this->bank_account   = $obj->fk_account;
+				$this->bank_line      = $obj->fk_bank;
+				$this->montant        = $obj->amount;
+				$this->note           = $obj->note;
+				$this->type_libelle   = $obj->paiement_type;
+				$this->statut         = $obj->statut;
+				$error = 1;
+			}
+			else
+			{
+				$error = -2;
+			}
+			$this->db->free($resql);
+		}
+		else
+		{
+			dol_print_error($this->db);
+			$error = -1;
+		}
+		return $error;
+	}
+
+	/**
+	 *    \brief      Create payment in database
+	 *    \param      user        Object of creating user
+	 *    \return     int         id of created payment, < 0 if error
+	 */
+	function create($user)
+	{
+		global $langs,$conf;
+
+		$error = 0;
+
+		// Clean parameters
+		$this->total = 0;
+		foreach ($this->amounts as $key => $value)
+		{
+			$value = price2num($value);
+			$val = round($value, 2);
+			$this->amounts[$key] = $val;
+			$this->total += $val;
+		}
+		$this->total = price2num($this->total);
+
+
+		$this->db->begin();
+
+		if ($this->total <> 0) // On accepte les montants negatifs
+		{
+			$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiementfourn (';
+			$sql.= 'datec, datep, amount, fk_paiement, num_paiement, note, fk_user_author, fk_bank)';
+			$sql.= ' VALUES ('.$this->db->idate(mktime()).',';
+			$sql.= " ".$this->db->idate($this->datepaye).", '".$this->total."', ".$this->paiementid.", '".$this->num_paiement."', '".addslashes($this->note)."', ".$user->id.", 0)";
+
+			dol_syslog("PaiementFourn::create sql=".$sql);
+			$resql = $this->db->query($sql);
+			if ($resql)
+			{
+				$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'paiementfourn');
+
+				// Insere tableau des montants / factures
+				foreach ($this->amounts as $key => $amount)
+				{
+					$facid = $key;
+					if (is_numeric($amount) && $amount <> 0)
+					{
+						$amount = price2num($amount);
+						$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiementfourn_facturefourn (fk_facturefourn, fk_paiementfourn, amount)';
+						$sql .= ' VALUES ('.$facid.','. $this->id.',\''.$amount.'\')';
+						if (! $this->db->query($sql) )
+						{
+							dol_syslog('Paiement::Create Erreur INSERT dans paiement_facture '.$facid);
+							$error++;
+						}
+					}
+					else
+					{
+						dol_syslog('PaiementFourn::Create Montant non numerique',LOG_ERR);
+					}
+				}
+
+				if (! $error)
+				{
+		            // Appel des triggers
+		            include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php");
+		            $interface=new Interfaces($this->db);
+		            $result=$interface->run_triggers('PAYMENT_SUPPLIER_CREATE',$this,$user,$langs,$conf);
+					if ($result < 0) { $error++; $this->errors=$interface->errors; }
+		            // Fin appel triggers
+				}
+			}
+			else
+			{
+				$this->error=$this->db->lasterror();
+				dol_syslog('PaiementFourn::Create Error '.$this->error, LOG_ERR);
+				$error++;
+			}
+		}
+		else
+		{
+			$this->error="ErrorTotalIsNull";
+			dol_syslog('PaiementFourn::Create Error '.$this->error, LOG_ERR);
+			$error++;
+		}
+
+		if ($this->total <> 0 && $error == 0) // On accepte les montants negatifs
+		{
+			$this->db->commit();
+			dol_syslog('PaiementFourn::Create Ok Total = '.$this->total);
+			return $this->id;
+		}
+		else
+		{
+			$this->db->rollback();
+			return -1;
+		}
+	}
+
+
+	/**
+	 *      \brief      Supprime un paiement ainsi que les lignes qu'il a genere dans comptes
+	 *                  Si le paiement porte sur un ecriture compte qui est rapprochee, on refuse
+	 *                  Si le paiement porte sur au moins une facture a "payee", on refuse
+	 *      \return     int     <0 si ko, >0 si ok
+	 */
+	function delete()
+	{
+		$bank_line_id = $this->bank_line;
+
+		$this->db->begin();
+
+		// Verifier si paiement porte pas sur une facture a l'etat payee
+		// Si c'est le cas, on refuse la suppression
+		$billsarray=$this->getBillsArray('paye=1');
+		if (is_array($billsarray))
+		{
+			if (sizeof($billsarray))
+			{
+				$this->error='Impossible de supprimer un paiement portant sur au moins une facture a l\'etat paye';
+				$this->db->rollback();
+				return -1;
+			}
+		}
+		else
+		{
+			$this->db->rollback();
+			return -2;
+		}
+
+		// Verifier si paiement ne porte pas sur ecriture bancaire rapprochee
+		// Si c'est le cas, on refuse le delete
+		if ($bank_line_id)
+		{
+			$accline = new AccountLine($this->db,$bank_line_id);
+			$accline->fetch($bank_line_id);
+			if ($accline->rappro)
+			{
+				$this->error='Impossible de supprimer un paiement qui a genere une ecriture qui a ete rapprochee';
+				$this->db->rollback();
+				return -3;
+			}
+		}
+
+		// Efface la ligne de paiement (dans paiement_facture et paiement)
+		$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn';
+		$sql.= ' WHERE fk_paiementfourn = '.$this->id;
+		$resql = $this->db->query($sql);
+		if ($resql)
+		{
+			$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'paiementfourn';
+			$sql.= ' WHERE rowid = '.$this->id;
+			$result = $this->db->query($sql);
+			if (! $result)
+			{
+				$this->error=$this->db->error();
+				$this->db->rollback();
+				return -3;
+			}
+
+			// Supprimer l'ecriture bancaire si paiement lie a ecriture
+			if ($bank_line_id)
+			{
+    			$accline = new AccountLine($this->db);
+    			$accline->fetch($bank_line_id);
+				$result=$accline->delete();
+    			if ($result < 0)
+    			{
+                    $this->error=$accline->error;
+                    $this->db->rollback();
+    	    		return -4;
+    		    }
+			}
+			$this->db->commit();
+			return 1;
+		}
+		else
+		{
+			$this->error=$this->db->error;
+			$this->db->rollback();
+			return -5;
+		}
+	}
+
+	/**
+	 *      \brief      Mise a jour du lien entre le paiement et la ligne generee dans llx_bank
+	 *      \param      id_bank     Id compte bancaire
+	 */
+	function update_fk_bank($id_bank)
+	{
+		$sql = 'UPDATE '.MAIN_DB_PREFIX.'paiementfourn set fk_bank = '.$id_bank;
+		$sql.= ' WHERE rowid = '.$this->id;
+		$result = $this->db->query($sql);
+		if ($result)
+		{
+			return 1;
+		}
+		else
+		{
+			dol_print_error($this->db);
+			return 0;
+		}
+	}
+
+	/**
+	 *    \brief      Valide le paiement
+	 *    \return     int     <0 si ko, >0 si ok
+	 */
+	function valide()
+	{
+		$sql = 'UPDATE '.MAIN_DB_PREFIX.'paiementfourn SET statut = 1 WHERE rowid = '.$this->id;
+
+		dol_syslog("PaiementFourn::valide sql=".$sql);
+		$result = $this->db->query($sql);
+		if ($result)
+		{
+			return 0;
+		}
+		else
+		{
+			$this->error='Paiement::Valide Error -1 '.$this->db->error();
+			dol_syslog('PaiementFourn::valide error '.$this->error, LOG_ERR);
+			return -1;
+		}
+	}
+
+	/*
+	 *    \brief      Information sur l'objet
+	 *    \param      id      id du paiement dont il faut afficher les infos
+	 */
+	function info($id)
+	{
+		$sql = 'SELECT c.rowid, datec, fk_user_author, tms';
+		$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as c';
+		$sql.= ' WHERE c.rowid = '.$id;
+
+		$resql = $this->db->query($sql);
+		if ($resql)
+		{
+			$num = $this->db->num_rows($resql);
+			if ($num)
+			{
+				$obj = $this->db->fetch_object($resql);
+				$this->id = $obj->rowid;
+				if ($obj->fk_user_creat)
+				{
+					$cuser = new User($this->db);
+					$cuser->fetch($obj->fk_user_creat);
+					$this->user_creation = $cuser;
+				}
+				if ($obj->fk_user_modif)
+				{
+					$muser = new User($this->db);
+					$muser->fetch($obj->fk_user_modif);
+					$this->user_modification = $muser;
+				}
+				$this->date_creation     = $this->db->jdate($obj->datec);
+				$this->date_modification = $this->db->jdate($obj->tms);
+			}
+			$this->db->free($resql);
+		}
+		else
+		{
+			dol_print_error($this->db);
+		}
+	}
+
+	/**
+	 *      \brief      Retourne la liste des factures sur lesquels porte le paiement
+	 *      \param      filter          Critere de filtre
+	 *      \return     array           Tableau des id de factures
+	 */
+	function getBillsArray($filter='')
+	{
+		$sql = 'SELECT fk_facturefourn';
+		$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf, '.MAIN_DB_PREFIX.'facture_fourn as f';
+		$sql.= ' WHERE pf.fk_facturefourn = f.rowid AND fk_paiementfourn = '.$this->id;
+		if ($filter) $sql.= ' AND '.$filter;
+		$resql = $this->db->query($sql);
+		if ($resql)
+		{
+			$i=0;
+			$num=$this->db->num_rows($resql);
+			$billsarray=array();
+
+			while ($i < $num)
+			{
+				$obj = $this->db->fetch_object($resql);
+				$billsarray[$i]=$obj->fk_facturefourn;
+				$i++;
+			}
+
+			return $billsarray;
+		}
+		else
+		{
+			$this->error=$this->db->error();
+			dol_syslog('PaiementFourn::getBillsArray Error '.$this->error.' - sql='.$sql);
+			return -1;
+		}
+	}
+
+	/**
+	*    	\brief      Retourne le libelle du statut d'une facture (brouillon, validee, abandonnee, payee)
+	*    	\param      mode        0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
+	*    	\return     string		Libelle
+	*/
+	function getLibStatut($mode=0)
+	{
+		return $this->LibStatut($this->statut,$mode);
+	}
+
+	/**
+	*    	\brief      Renvoi le libelle d'un statut donne
+	*    	\param      status      Statut
+	*		\param      mode        0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
+	*    	\return     string      Libelle du statut
+	*/
+	function LibStatut($status,$mode=0)
+	{
+		global $langs;
+
+		$langs->load('compta');
+		if ($mode == 0)
+		{
+			if ($status == 0) return $langs->trans('ToValidate');
+			if ($status == 1) return $langs->trans('Validated');
+		}
+		if ($mode == 1)
+		{
+			if ($status == 0) return $langs->trans('ToValidate');
+			if ($status == 1) return $langs->trans('Validated');
+		}
+		if ($mode == 2)
+		{
+			if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate');
+			if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated');
+		}
+		if ($mode == 3)
+		{
+			if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1');
+			if ($status == 1) return img_picto($langs->trans('Validated'),'statut4');
+		}
+		if ($mode == 4)
+		{
+			if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate');
+			if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated');
+		}
+		if ($mode == 5)
+		{
+			if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut1');
+			if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4');
+		}
+		return $langs->trans('Unknown');
+	}
+
+
+	/**
+	 *    	\brief      Renvoie nom clicable (avec eventuellement le picto)
+	 *		\param		withpicto		0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul
+	 *		\param		option			Sur quoi pointe le lien
+	 *		\return		string			Chaine avec URL
+	 */
+	function getNomUrl($withpicto=0,$option='')
+	{
+		global $langs;
+
+		$result='';
+
+		$lien = '<a href="'.DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$this->id.'">';
+		$lienfin='</a>';
+
+		$text=$this->ref;	// Sometimes ref contains label
+		if (preg_match('/^\((.*)\)$/i',$text,$reg))
+		{
+			// Label g诩rique car entre parenth粥s. On l'affiche en le traduisant
+			if ($reg[1]=='paiement') $reg[1]='Payment';
+			$text=$langs->trans($reg[1]);
+		}
+
+		if ($withpicto) $result.=($lien.img_object($langs->trans("ShowPayment"),'payment').$lienfin);
+		if ($withpicto && $withpicto != 2) $result.=' ';
+		if ($withpicto != 2) $result.=$lien.$text.$lienfin;
+		return $result;
+	}
+
+    /**
+     *      \brief      Updates the payment number
+     *      \param      string          New num
+     *      \return     int             -1 on error, 0 otherwise
+     */
+    function update_num($num)
+    {
+    	if(!empty($num) && $this->statut!=1)
+        {
+            $sql = "UPDATE ".MAIN_DB_PREFIX."paiementfourn";
+            $sql.= " SET num_paiement = '".$this->db->escape($num)."'";
+            $sql.= " WHERE rowid = ".$this->id;
+
+            dol_syslog("PaiementFourn::update_num sql=".$sql);
+            $result = $this->db->query($sql);
+            if ($result)
+            {
+            	$this->numero = $this->db->escape($num);
+                return 0;
+            }
+            else
+            {
+                $this->error='PaiementFourn::update_num Error -1 '.$this->db->error();
+                dol_syslog('PaiementFourn::update_num error '.$this->error, LOG_ERR);
+                return -1;
+            }
+        }
+        return -1; //no num given or already validated
+    }
+    /**
+     *      \brief      Updates the payment date
+     *      \param      string          New date
+     *      \return     int             -1 on error, 0 otherwise
+     */
+    function update_date($date)
+    {
+        if(!empty($date) && $this->statut!=1)
+        {
+            $sql = "UPDATE ".MAIN_DB_PREFIX."paiementfourn";
+            $sql.= " SET datep = ".$this->db->idate($date);
+            $sql.= " WHERE rowid = ".$this->id;
+
+            dol_syslog("PaiementFourn::update_date sql=".$sql);
+            $result = $this->db->query($sql);
+            if ($result)
+            {
+            	$this->datepaye = $date;
+                $this-> date = $date;
+                return 0;
+            }
+            else
+            {
+                $this->error='PaiementFourn::update_date Error -1 '.$this->db->error();
+                dol_syslog('PaiementFourn::update_date error '.$this->error, LOG_ERR);
+                return -1;
+            }
+        }
+        return -1; //no date given or already validated
+    }
+}
+?>