diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php
index cdc5eb2e54549..394e2f2384194 100644
--- a/htdocs/compta/paiement.php
+++ b/htdocs/compta/paiement.php
@@ -99,7 +99,7 @@
 	    $atleastonepaymentnotnull = 0;
 
 	    // Generate payment array and check if there is payment higher than invoice and payment date before invoice date
-	    $tmpinvoice=new Facture($db); 
+	    $tmpinvoice=new Facture($db);
 	    foreach ($_POST as $key => $value)
 	    {
 	        if (substr($key,0,7) == 'amount_')
@@ -188,7 +188,7 @@
 	        setEventMessages($langs->transnoentities('ErrorFieldRequired',$langs->transnoentities('Date')), null, 'errors');
 	        $error++;
 	    }
-		
+
 		// Check if payments in both currency
 		if ($totalpayment > 0 && $multicurrency_totalpayment > 0)
 		{
@@ -228,7 +228,7 @@
 		    	$newvalue = price2num($value,'MT');
 		    	$amounts[$key] = -$newvalue;
 		    }
-			
+
 			foreach ($multicurrency_amounts as $key => $value)	// How payment is dispatch
 		    {
 		    	$newvalue = price2num($value,'MT');
@@ -319,7 +319,7 @@
 if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement')
 {
 	$facture = new Facture($db);
-	$result=$facture->fetch($facid);
+	$result = $facture->fetch($facid);
 
 	if ($result >= 0)
 	{
@@ -389,7 +389,7 @@ function _elemToJson(selector)
 							{
 								subJson[n["name"]] = n["value"];
 							});
-							
+
 							return subJson;
 						}
 						function callForResult(imgId)
@@ -516,31 +516,31 @@ function callForResult(imgId)
 		print '<tr><td>'.$langs->trans('Comments').'</td>';
 		print '<td class="tdtop">';
 		print '<textarea name="comment" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_3.'">'.GETPOST('comment').'</textarea></td></tr>';
-        
+
         print '</table>';
 
 		dol_fiche_end();
 
-		
+
         /*
          * List of unpaid invoices
          */
-		
+
         $sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ttc, f.type, ';
         $sql.= ' f.datef as df, f.fk_soc as socid';
         $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
-		
+
 		if(!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS)) {
 			$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON (f.fk_soc = s.rowid)';
 		}
-		
+
 		$sql.= ' WHERE f.entity = '.$conf->entity;
         $sql.= ' AND (f.fk_soc = '.$facture->socid;
-        
+
 		if(!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS) && !empty($facture->thirdparty->parent)) {
 			$sql.= ' OR f.fk_soc IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'societe WHERE parent = '.$facture->thirdparty->parent.')';
 		}
-		
+
         $sql.= ') AND f.paye = 0';
         $sql.= ' AND f.fk_statut = 1'; // Statut=0 => not validated, Statut=2 => canceled
         if ($facture->type != 2)
@@ -577,7 +577,7 @@ function callForResult(imgId)
                 //print '<tr><td colspan="3">';
                 print '<br>';
                 print '<table class="noborder" width="100%">';
-                
+
                 print '<tr class="liste_titre">';
                 print '<td>'.$arraytitle.'</td>';
                 print '<td align="center">'.$langs->trans('Date').'</td>';
@@ -602,7 +602,7 @@ function callForResult(imgId)
                 while ($i < $num)
                 {
                     $objp = $db->fetch_object($resql);
-                    
+
 
 					$soc = new Societe($db);
 					$soc->fetch($objp->socid);
@@ -614,9 +614,9 @@ function callForResult(imgId)
                     $deposits=$invoice->getSumDepositsUsed();
                     $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT');
                     $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
-					
+
 					// Multicurrency Price
-					if (!empty($conf->multicurrency->enabled)) 
+					if (!empty($conf->multicurrency->enabled))
 					{
 						$multicurrency_payment = $invoice->getSommePaiement(1);
 						$multicurrency_creditnotes=$invoice->getSumCreditNotesUsed(1);
@@ -624,7 +624,7 @@ function callForResult(imgId)
 						$multicurrency_alreadypayed=price2num($multicurrency_payment + $multicurrency_creditnotes + $multicurrency_deposits,'MT');
 	                    $multicurrency_remaintopay=price2num($invoice->multicurrency_total_ttc - $multicurrency_payment - $multicurrency_creditnotes - $multicurrency_deposits,'MT');
 					}
-					
+
                     print '<tr class="oddeven">';
 
                     print '<td>';
@@ -634,36 +634,36 @@ function callForResult(imgId)
 
                     // Date
                     print '<td align="center">'.dol_print_date($db->jdate($objp->df),'day')."</td>\n";
-                    
+
                     // Currency
                     if (!empty($conf->multicurrency->enabled)) print '<td align="center">'.$objp->multicurrency_code."</td>\n";
-                    
+
 					// Multicurrency Price
-					if (!empty($conf->multicurrency->enabled)) 
+					if (!empty($conf->multicurrency->enabled))
 					{
 					    print '<td align="right">';
 					    if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) print price($sign * $objp->multicurrency_total_ttc);
 					    print '</td>';
-					
+
                     	// Multicurrency Price
 						print '<td align="right">';
-						if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) 
+						if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency)
 						{
 						    print price($sign * $multicurrency_payment);
     		                if ($multicurrency_creditnotes) print '+'.price($multicurrency_creditnotes);
     		                if ($multicurrency_deposits) print '+'.price($multicurrency_deposits);
 						}
 		                print '</td>';
-					
+
     					// Multicurrency Price
     				    print '<td align="right">';
     				    if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) print price($sign * $multicurrency_remaintopay);
     				    print '</td>';
 					}
-					
+
 					// Price
                     print '<td align="right">'.price($sign * $objp->total_ttc).'</td>';
-					
+
                     // Received or paid back
                     print '<td align="right">'.price($sign * $paiement);
                     if ($creditnotes) print '+'.price($creditnotes);
@@ -685,7 +685,7 @@ function callForResult(imgId)
                     {
                         if (!empty($conf->use_javascript_ajax))
 							print img_picto("Auto fill",'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $remaintopay)."'");
-                        print '<input type=hidden class="remain" name="'.$nameRemain.'" value="'.$remaintopay.'">';
+                        print '<input type="hidden" class="remain" name="'.$nameRemain.'" value="'.$remaintopay.'">';
                         print '<input type="text" size="8" class="amount" name="'.$namef.'" value="'.dol_escape_htmltag(GETPOST($namef)).'">';
                     }
                     else
@@ -696,14 +696,14 @@ function callForResult(imgId)
                     print "</td>";
 
 					// Multicurrency Price
-					if (! empty($conf->multicurrency->enabled)) 
+					if (! empty($conf->multicurrency->enabled))
 					{
 						print '<td align="right">';
-						
+
 						// Add remind multicurrency amount
 	                    $namef = 'multicurrency_amount_'.$objp->facid;
 	                    $nameRemain = 'multicurrency_remain_'.$objp->facid;
-	
+
 	                    if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency)
 	                    {
     	                    if ($action != 'add_paiement')
@@ -723,7 +723,7 @@ function callForResult(imgId)
 					}
 
                     // Warning
-                    print '<td align="center" width="16">'; 
+                    print '<td align="center" width="16">';
                     //print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."<br>";
                     if ($amounts[$invoice->id] && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))
                     	|| $multicurrency_amounts[$invoice->id] && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id])))
@@ -744,7 +744,7 @@ function callForResult(imgId)
                     $totalrecudeposits+=$deposits;
                     $i++;
                 }
-                
+
                 if ($i > 1)
                 {
                     // Print total
@@ -760,7 +760,7 @@ function callForResult(imgId)
                     if ($totalrecudeposits) print '+'.price($totalrecudeposits);
                     print '</b></td>';
                     print '<td align="right"><b>'.price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits,'MT')).'</b></td>';
-                    print '<td align="right" id="result" style="font-weight: bold;"></td>';
+                    print '<td align="right" id="result" style="font-weight: bold;"></td>';		// Autofilled
 					if (!empty($conf->multicurrency->enabled)) print '<td align="right" id="multicurrency_result" style="font-weight: bold;"></td>';
                     print '<td align="center">&nbsp;</td>';
                     print "</tr>\n";
@@ -802,9 +802,9 @@ function callForResult(imgId)
 
             print '<br>';
             if (!empty($totalpayment)) $text=$langs->trans('ConfirmCustomerPayment',$totalpayment,$langs->trans("Currency".$conf->currency));
-			if (!empty($multicurrency_totalpayment)) 
+			if (!empty($multicurrency_totalpayment))
 			{
-				$text.='<br />'.$langs->trans('ConfirmCustomerPayment',$multicurrency_totalpayment,$langs->trans("paymentInInvoiceCurrency"));
+				$text.='<br>'.$langs->trans('ConfirmCustomerPayment',$multicurrency_totalpayment,$langs->trans("paymentInInvoiceCurrency"));
 			}
             if (GETPOST('closepaidinvoices'))
             {
@@ -864,7 +864,7 @@ function callForResult(imgId)
         while ($i < min($num,$limit))
         {
             $objp = $db->fetch_object($resql);
-            
+
             print '<tr class="oddeven">';
             print '<td><a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$objp->facid.'">'.$objp->facnumber."</a></td>\n";
             print '<td>'.dol_print_date($db->jdate($objp->dp))."</td>\n";
diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php
index 26db12ac047b2..460eee8c19baa 100644
--- a/htdocs/fourn/facture/paiement.php
+++ b/htdocs/fourn/facture/paiement.php
@@ -214,7 +214,7 @@
 	    	setEventMessages($langs->transnoentities('ErrorFieldRequired',$langs->transnoentities('Date')), null, 'errors');
 	        $error++;
 	    }
-		
+
 		// Check if payments in both currency
 		if ($totalpayment > 0 && $multicurrency_totalpayment > 0)
 		{
@@ -320,7 +320,7 @@
 if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement')
 {
     $object = new FactureFournisseur($db);
-    $object->fetch($facid);
+    $result = $object->fetch($facid);
 
     $datefacture=dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear'));
     $dateinvoice=($datefacture==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datefacture);
@@ -341,9 +341,83 @@
         {
             $obj = $db->fetch_object($resql);
             $total = $obj->total;
-            
+
             print load_fiche_titre($langs->trans('DoPayment'));
 
+            // Add realtime total information
+            if (! empty($conf->use_javascript_ajax))
+            {
+            	print "\n".'<script type="text/javascript" language="javascript">';
+            	print '$(document).ready(function () {
+
+						function _elemToJson(selector)
+						{
+							var subJson = {};
+							$.map(selector.serializeArray(), function(n,i)
+							{
+								subJson[n["name"]] = n["value"];
+							});
+
+							return subJson;
+						}
+						function callForResult(imgId)
+						{
+							var json = {};
+							var form = $("#payment_form");
+
+							json["invoice_type"] = $("#invoice_type").val();
+            				json["amountPayment"] = $("#amountpayment").attr("value");
+							json["amounts"] = _elemToJson(form.find("input.amount"));
+							json["remains"] = _elemToJson(form.find("input.remain"));
+
+							if (imgId != null) {
+								json["imgClicked"] = imgId;
+							}
+
+							$.post("'.DOL_URL_ROOT.'/compta/ajaxpayment.php", json, function(data)
+							{
+								json = $.parseJSON(data);
+
+								form.data(json);
+
+								for (var key in json)
+								{
+									if (key == "result")	{
+										if (json["makeRed"]) {
+											$("#"+key).addClass("error");
+										} else {
+											$("#"+key).removeClass("error");
+										}
+										json[key]=json["label"]+" "+json[key];
+										$("#"+key).text(json[key]);
+									} else {console.log(key);
+										form.find("input[name*=\""+key+"\"]").each(function() {
+											$(this).attr("value", json[key]);
+										});
+									}
+								}
+							});
+						}
+						$("#payment_form").find("input.amount").change(function() {
+							callForResult();
+						});
+						$("#payment_form").find("input.amount").keyup(function() {
+							callForResult();
+						});
+			';
+
+            	print '	});'."\n";
+
+            	//Add js for AutoFill
+            	print ' $(document).ready(function () {';
+            	print ' 	$(".AutoFillAmout").on(\'click touchstart\', function(){
+							$("input[name="+$(this).data(\'rowname\')+"]").val($(this).data("value")).trigger("change");
+						});';
+            	print '	});'."\n";
+
+            	print '	</script>'."\n";
+            }
+
             print '<form id="payment_form" name="addpaiement" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
             print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
             print '<input type="hidden" name="action" value="add_paiement">';
@@ -353,7 +427,7 @@
             print '<input type="hidden" name="societe" value="'.$obj->name.'">';
 
             dol_fiche_head(null);
-            
+
             print '<table class="border" width="100%">';
 
             print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans('Company').'</td><td>';
@@ -384,7 +458,7 @@
             print '</table>';
             dol_fiche_end();
 
-            
+
 			$parameters=array('facid'=>$facid, 'ref'=>$ref, 'objcanvas'=>$objcanvas);
 			$reshook=$hookmanager->executeHooks('paymentsupplierinvoices',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
 			$error=$hookmanager->error; $errors=$hookmanager->errors;
@@ -408,6 +482,9 @@
 	                $num = $db->num_rows($resql);
 	                if ($num > 0)
 	                {
+	                	$sign=1;
+	                	if ($object->type == 2) $sign=-1;
+
 	                    $i = 0;
 	                    print '<br>';
 
@@ -447,19 +524,37 @@
 	                    while ($i < $num)
 	                    {
 	                        $objp = $db->fetch_object($resql);
-	                        
+
+	                        $invoice=new FactureFournisseur($db);
+	                        $invoice->fetch($objp->facid);
+	                        $paiement = $invoice->getSommePaiement();
+	                        $creditnotes=$invoice->getSumCreditNotesUsed();
+	                        $deposits=$invoice->getSumDepositsUsed();
+	                        $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT');
+	                        $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
+
+	                        // Multicurrency Price
+	                        if (!empty($conf->multicurrency->enabled))
+	                        {
+	                        	$multicurrency_payment = $invoice->getSommePaiement(1);
+	                        	$multicurrency_creditnotes=$invoice->getSumCreditNotesUsed(1);
+	                        	$multicurrency_deposits=$invoice->getSumDepositsUsed(1);
+	                        	$multicurrency_alreadypayed=price2num($multicurrency_payment + $multicurrency_creditnotes + $multicurrency_deposits,'MT');
+	                        	$multicurrency_remaintopay=price2num($invoice->multicurrency_total_ttc - $multicurrency_payment - $multicurrency_creditnotes - $multicurrency_deposits,'MT');
+	                        }
+
 	                        print '<tr class="oddeven">';
-	                        
+
 	                        // Ref
 	                        print '<td>';
 	                        $invoicesupplierstatic->ref=$objp->ref;
 	                        $invoicesupplierstatic->id=$objp->facid;
 	                        print $invoicesupplierstatic->getNomUrl(1);
 	                        print '</td>';
-	                        
+
 	                        // Ref supplier
 	                        print '<td>'.$objp->ref_supplier.'</td>';
-	                        
+
 	                        // Date
 	                        if ($objp->df > 0 )
 	                        {
@@ -470,13 +565,13 @@
 	                        {
 	                            print '<td align="center"><b>!!!</b></td>';
 	                        }
-	                        
+
 	                        // Multicurrency
-	                        if (!empty($conf->multicurrency->enabled)) 
+	                        if (!empty($conf->multicurrency->enabled))
 	                        {
     	                        // Currency
 	                            print '<td align="center">'.$objp->multicurrency_code."</td>\n";
-	                        
+
 	                            print '<td align="right">';
 	                            if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency)
 	                            {
@@ -485,14 +580,14 @@
 	                            print '</td>';
 
 							    print '<td align="right">';
-							    if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) 
-						        {         
+							    if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency)
+						        {
 						            print price($objp->multicurrency_am);
 							    }
 							    print '</td>';
-							    
+
 							    print '<td align="right">';
-							    if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) 
+							    if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency)
 						        {
 						            print price($objp->multicurrency_total_ttc - $objp->multicurrency_am);
 							    }
@@ -500,32 +595,58 @@
 	                        }
 
 	                        print '<td align="right">'.price($objp->total_ttc).'</td>';
-							
+
 	                        print '<td align="right">'.price($objp->am).'</td>';
-							
-	                        print '<td align="right">'.price($objp->total_ttc - $objp->am).'</td>';
-							
+
+	                        print '<td align="right">'.price($remaintopay).'</td>';
+
+	                        // Amount
 	                        print '<td align="center">';
+
 	                        $namef = 'amount_'.$objp->facid;
-	                        if (!empty($conf->use_javascript_ajax))
-								print img_picto("Auto fill",'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($objp->total_ttc - $objp->am)."'");
-	                        print '<input type="text" size="8" name="'.$namef.'" value="'.GETPOST($namef).'">';
+	                        $nameRemain = 'remain_'.$objp->facid;
+
+	                        if ($action != 'add_paiement')
+	                        {
+	                        	if (!empty($conf->use_javascript_ajax))
+	                        		print img_picto("Auto fill",'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $remaintopay)."'");
+	                        		print '<input type="hidden" class="remain" name="'.$nameRemain.'" value="'.$remaintopay.'">';
+	                        		print '<input type="text" size="8" class="amount" name="'.$namef.'" value="'.dol_escape_htmltag(GETPOST($namef)).'">';
+	                        }
+	                        else
+	                        {
+	                        	print '<input type="text" size="8" name="'.$namef.'_disabled" value="'.dol_escape_htmltag(GETPOST($namef)).'" disabled>';
+	                        	print '<input type="hidden" name="'.$namef.'" value="'.dol_escape_htmltag(GETPOST($namef)).'">';
+	                        }
 							print "</td>";
-							
-							// Multicurrency
-							if (!empty($conf->multicurrency->enabled)) 
+
+							// Multicurrency Price
+							if (! empty($conf->multicurrency->enabled))
 							{
-								print '<td align="center">';
+								print '<td align="right">';
+
+								// Add remind multicurrency amount
+								$namef = 'multicurrency_amount_'.$objp->facid;
+								$nameRemain = 'multicurrency_remain_'.$objp->facid;
+
 								if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency)
 								{
-    			                    $namef = 'multicurrency_amount_'.$objp->facid;
-    			                    if (!empty($conf->use_javascript_ajax))
-    									print img_picto("Auto fill",'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($objp->multicurrency_total_ttc - $objp->multicurrency_am)."'");
-    		                        print '<input type="text" size="8" class="multicurrency_amount" name="'.$namef.'" value="'.GETPOST($namef).'">';
+									if ($action != 'add_paiement')
+									{
+										if (!empty($conf->use_javascript_ajax))
+											print img_picto("Auto fill",'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $multicurrency_remaintopay)."'");
+											print '<input type=hidden class="multicurrency_remain" name="'.$nameRemain.'" value="'.$multicurrency_remaintopay.'">';
+											print '<input type="text" size="8" class="multicurrency_amount" name="'.$namef.'" value="'.$_POST[$namef].'">';
+									}
+									else
+									{
+										print '<input type="text" size="8" name="'.$namef.'_disabled" value="'.$_POST[$namef].'" disabled>';
+										print '<input type="hidden" name="'.$namef.'" value="'.$_POST[$namef].'">';
+									}
 								}
-			                    print "</td>";
+								print "</td>";
 							}
-							
+
 							print "</tr>\n";
 	                        $total+=$objp->total_ht;
 	                        $total_ttc+=$objp->total_ttc;
@@ -544,12 +665,12 @@
 	                        print '<td align="right"><b>'.price($total_ttc).'</b></td>';
 							print '<td align="right"><b>'.price($totalrecu).'</b></td>';
 	                        print '<td align="right"><b>'.price($total_ttc - $totalrecu).'</b></td>';
-	                        print '<td align="center">&nbsp;</td>';
-	                        if (!empty($conf->multicurrency->enabled)) print '<td>&nbsp;</td>';
+	                        print '<td align="center" id="result" style="font-weight: bold;"></td>';		// Autofilled
+							if (!empty($conf->multicurrency->enabled)) print '<td align="right" id="multicurrency_result" style="font-weight: bold;"></td>';
 	                        print "</tr>\n";
 	                    }
 	                    print "</table>\n";
-	                    
+
 	                    print "</div>";
 	                }
 	                $db->free($resql);
@@ -574,7 +695,7 @@
 
 	            print '<br>';
 	            if (!empty($totalpayment)) $text=$langs->trans('ConfirmSupplierPayment',price($totalpayment),$langs->trans("Currency".$conf->currency));
-				if (!empty($multicurrency_totalpayment)) 
+				if (!empty($multicurrency_totalpayment))
 				{
 					$text.='<br>'.$langs->trans('ConfirmSupplierPayment',price($multicurrency_totalpayment),$langs->trans("paymentInInvoiceCurrency"));
 				}
@@ -589,7 +710,7 @@
             print '</form>';
         }
     }
-    else dol_print_error($db);        
+    else dol_print_error($db);
 }
 
 /*
@@ -635,14 +756,14 @@
     $sql.= " GROUP BY p.rowid, p.datep, p.amount, p.num_paiement, s.rowid, s.nom, c.code, c.libelle, ba.rowid, ba.label";
     if (!$user->rights->societe->client->voir) $sql .= ", sc.fk_soc, sc.fk_user";
     $sql.= $db->order($sortfield,$sortorder);
-    
+
     $nbtotalofrecords = '';
     if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
     {
         $result = $db->query($sql);
         $nbtotalofrecords = $db->num_rows($result);
     }
-    
+
     $sql.= $db->plimit($limit+1, $offset);
 
     $resql = $db->query($sql);
@@ -667,9 +788,9 @@
     	    $tmpkey=preg_replace('/search_options_/','',$key);
     	    if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val);
     	}
-    	
+
     	$massactionbutton=$form->selectMassAction('', $massaction == 'presend' ? array() : array('presend'=>$langs->trans("SendByMail"), 'builddoc'=>$langs->trans("PDFMerge")));
-        
+
         print_barre_liste($langs->trans('SupplierPayments'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy.png', 0, '', '', $limit);
 
         print '<form method="GET" action="'.$_SERVER["PHP_SELF"].'">';
@@ -680,24 +801,24 @@
         print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
         print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
         print '<input type="hidden" name="page" value="'.$page.'">';
-        
+
         $moreforfilter='';
-        
+
         $parameters=array();
         $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters);    // Note that $action and $object may have been modified by hook
     	if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint;
     	else $moreforfilter = $hookmanager->resPrint;
-    
+
         if ($moreforfilter)
         {
        		print '<div class="liste_titre liste_titre_bydiv centpercent">';
             print $moreforfilter;
             print '</div>';
         }
-    
+
         $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
         $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
-        
+
         print '<div class="div-table-responsive">';
         print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
 
@@ -739,11 +860,11 @@
         //print_liste_field_titre($langs->trans('Invoice'),$_SERVER["PHP_SELF"],'ref_supplier','',$param,'',$sortfield,$sortorder);
         print_liste_field_titre('');
         print "</tr>\n";
-        
+
         while ($i < min($num,$limit))
         {
             $objp = $db->fetch_object($resql);
-            
+
             print '<tr class="oddeven">';
 
             // Ref payment
@@ -764,7 +885,7 @@
 
             // Payment number
             print '<td>'.$objp->num_paiement.'</td>';
-            
+
             print '<td>';
             if ($objp->bid) print '<a href="'.DOL_URL_ROOT.'/compta/bank/bankentries.php?account='.$objp->bid.'">'.img_object($langs->trans("ShowAccount"),'account').' '.dol_trunc($objp->label,24).'</a>';
             else print '&nbsp;';