dolibarr/htdocs/compta/facture/card.php

<?php
/* Copyright (C) 2002-2006 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
 * Copyright (C) 2004      Eric Seigne           <eric.seigne@ryxeo.com>
 * Copyright (C) 2004-2016 Laurent Destailleur   <eldy@users.sourceforge.net>
 * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
 * Copyright (C) 2005-2015 Regis Houssin         <regis.houssin@capnetworks.com>
 * Copyright (C) 2006      Andre Cianfarani      <acianfa@free.fr>
 * Copyright (C) 2010-2015 Juanjo Menent         <jmenent@2byte.es>
 * Copyright (C) 2012-2013 Christophe Battarel   <christophe.battarel@altairis.fr>
 * Copyright (C) 2012-2013 Cédric Salvador       <csalvador@gpcsolutions.fr>
 * Copyright (C) 2012-2014 Raphaël Doursenaud    <rdoursenaud@gpcsolutions.fr>
 * Copyright (C) 2013      Jean-Francois FERRY   <jfefe@aternatik.fr>
 * Copyright (C) 2013-2014 Florian Henry         <florian.henry@open-concept.pro>
 * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
 * Copyright (C) 2014	   Ferran Marcet	 	 <fmarcet@2byte.es>
 * Copyright (C) 2015-2016 Marcos García         <marcosgdf@gmail.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/compta/facture/card.php
 * \ingroup facture
 * \brief 	Page to create/see an invoice
 */

require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture-rec.class.php';
require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/modules/facture/modules_facture.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formmargin.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/invoice.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php';
if (! empty($conf->commande->enabled))
	require_once DOL_DOCUMENT_ROOT . '/commande/class/commande.class.php';
if (! empty($conf->projet->enabled)) {
	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
	require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php';
}
require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.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->load('bills');
$langs->load('companies');
$langs->load('compta');
$langs->load('products');
$langs->load('banks');
$langs->load('main');
if (!empty($conf->incoterm->enabled)) $langs->load('incoterm');
if (! empty($conf->margin->enabled))
	$langs->load('margins');

$projectid = (GETPOST('projectid') ? GETPOST('projectid', 'int') : 0);

$id = (GETPOST('id', 'int') ? GETPOST('id', 'int') : GETPOST('facid', 'int')); // For backward compatibility
$ref = GETPOST('ref', 'alpha');
$socid = GETPOST('socid', 'int');
$action = GETPOST('action', 'alpha');
$confirm = GETPOST('confirm', 'alpha');
$cancel = GETPOST('cancel', 'alpha');
$lineid = GETPOST('lineid', 'int');
$userid = GETPOST('userid', 'int');
$search_ref = GETPOST('sf_ref') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha');
$search_societe = GETPOST('search_societe', 'alpha');
$search_montant_ht = GETPOST('search_montant_ht', 'alpha');
$search_montant_ttc = GETPOST('search_montant_ttc', 'alpha');
$origin = GETPOST('origin', 'alpha');
$originid = (GETPOST('originid', 'int') ? GETPOST('originid', 'int') : GETPOST('origin_id', 'int')); // For backward compatibility
$fac_rec=GETPOST('fac_rec','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
$fieldid = (! empty($ref) ? 'facnumber' : 'rowid');
if ($user->societe_id) $socid = $user->societe_id;
$result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid);

// Nombre de ligne pour choix de produit/service predefinis
$NBLINES = 4;

$usehm = (! empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE) ? $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE : 0);

$object = new Facture($db);
$extrafields = new ExtraFields($db);

// Load object
if ($id > 0 || ! empty($ref)) {
	$ret = $object->fetch($id, $ref, '', '', $conf->global->INVOICE_USE_SITUATION);
}

// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
$hookmanager->initHooks(array('invoicecard','globalcard'));

$permissionnote = $user->rights->facture->creer; // Used by the include of actions_setnotes.inc.php
$permissiondellink=$user->rights->facture->creer;	// Used by the include of actions_dellink.inc.php
$permissiontoedit = $user->rights->facture->creer; // Used by the include of actions_lineupdonw.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) $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

	// Action clone object
	if ($action == 'confirm_clone' && $confirm == 'yes' && $user->rights->facture->creer) {
	//	if (1 == 0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"])) {
	//		$mesgs [] = '<div class="error">' . $langs->trans("NoCloneOptionsSpecified") . '</div>';
	//	} else {
			if ($object->fetch($id) > 0) {
				$result = $object->createFromClone($socid);
				if ($result > 0) {
					header("Location: " . $_SERVER['PHP_SELF'] . '?facid=' . $result);
					exit();
				} else {
					setEventMessages($object->error, $object->errors, 'errors');
					$action = '';
				}
			}
	//	}
	}

	// Change status of invoice
	else if ($action == 'reopen' && $user->rights->facture->creer) {
		$result = $object->fetch($id);
		if ($object->statut == 2 || ($object->statut == 3 && $object->close_code != 'replaced') || ($object->statut == 1 && $object->paye == 1)) {    // ($object->statut == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
			$result = $object->set_unpaid($user);
			if ($result > 0) {
				header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
				exit();
			} else {
				setEventMessages($object->error, $object->errors, 'errors');
			}
		}
	}

	// Delete invoice
	else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->facture->supprimer) {
		$result = $object->fetch($id);
		$object->fetch_thirdparty();

		$idwarehouse = GETPOST('idwarehouse');

		$qualified_for_stock_change = 0;
		if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
			$qualified_for_stock_change = $object->hasProductsOrServices(2);
		} else {
			$qualified_for_stock_change = $object->hasProductsOrServices(1);
		}

		$result = $object->delete($user, 0, $idwarehouse);
		if ($result > 0) {
			header('Location: ' . DOL_URL_ROOT . '/compta/facture/list.php');
			exit();
		} else {
			setEventMessages($object->error, $object->errors, 'errors');
			$action='';
		}
	}

	// Delete line
	else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->facture->creer)
	{
		$object->fetch($id);
		$object->fetch_thirdparty();

		$result = $object->deleteline(GETPOST('lineid'));
		if ($result > 0) {
			// Define output language
			$outputlangs = $langs;
			$newlang = '';
			if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
				$newlang = $_REQUEST['lang_id'];
			if ($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 = $object->fetch($id); // Reload to get new records
				$result = $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
			}
			if ($result >= 0) {
				header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
				exit();
			}
		} else {
			setEventMessages($object->error, $object->errors, 'errors');
			$action = '';
		}
	}

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

	// Validation
	else if ($action == 'valid' && $user->rights->facture->creer)
	{
		$object->fetch($id);

		// On verifie signe facture
		if ($object->type == Facture::TYPE_CREDIT_NOTE) {
			// Si avoir, le signe doit etre negatif
			if ($object->total_ht >= 0) {
				setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors');
				$action = '';
			}
		} else {
			// Si non avoir, le signe doit etre positif
			if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ht < 0) {
				setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
				$action = '';
			}
		}
	}

	else if ($action == 'set_thirdparty' && $user->rights->facture->creer)
	{
		$object->fetch($id);
		$object->setValueFrom('fk_soc', $socid, '', null, 'int', '', $user, 'BILL_MODIFY');

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

	else if ($action == 'classin' && $user->rights->facture->creer)
	{
		$object->fetch($id);
		$object->setProject($_POST['projectid']);
	}

	else if ($action == 'setmode' && $user->rights->facture->creer)
	{
		$object->fetch($id);
		$result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
		if ($result < 0)
			dol_print_error($db, $object->error);
	}

	// 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')), GETPOST('calculation_mode', 'int'));
	}

	else if ($action == 'setinvoicedate' && $user->rights->facture->creer)
	{
		$object->fetch($id);
		$old_date_lim_reglement = $object->date_lim_reglement;
		$date = dol_mktime(12, 0, 0, $_POST['invoicedatemonth'], $_POST['invoicedateday'], $_POST['invoicedateyear']);
		if (empty($date))
		{
		    setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
		    header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate');
		    exit;
		}
	    $object->date=$date;
		$new_date_lim_reglement = $object->calculate_date_lim_reglement();
		if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement = $new_date_lim_reglement;
		if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement = $object->date;
		$result = $object->update($user);
		if ($result < 0) dol_print_error($db, $object->error);
	}

	else if ($action == 'setdate_pointoftax' && $user->rights->facture->creer)
	{
		$object->fetch($id);
		$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
	    $object->date_pointoftax=$date_pointoftax;
		$result = $object->update($user);
		if ($result < 0) dol_print_error($db, $object->error);
	}

	else if ($action == 'setconditions' && $user->rights->facture->creer)
	{
		$object->fetch($id);
		$object->cond_reglement_code = 0; // To clean property
		$object->cond_reglement_id = 0; // To clean property
		$result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
		if ($result < 0) dol_print_error($db, $object->error);

		$old_date_lim_reglement = $object->date_lim_reglement;
		$new_date_lim_reglement = $object->calculate_date_lim_reglement();
		if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement = $new_date_lim_reglement;
		if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement = $object->date;
		$result = $object->update($user);
		if ($result < 0) dol_print_error($db, $object->error);
	}

	else if ($action == 'setpaymentterm' && $user->rights->facture->creer)
	{
		$object->fetch($id);
		$object->date_lim_reglement = dol_mktime(12, 0, 0, $_POST['paymenttermmonth'], $_POST['paymenttermday'], $_POST['paymenttermyear']);
		if ($object->date_lim_reglement < $object->date) {
			$object->date_lim_reglement = $object->calculate_date_lim_reglement();
			setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
		}
		$result = $object->update($user);
		if ($result < 0)
			dol_print_error($db, $object->error);
	}

	else if ($action == 'setrevenuestamp' && $user->rights->facture->creer)
	{
		$object->fetch($id);
		$object->revenuestamp = GETPOST('revenuestamp');
		$result = $object->update($user);
		$object->update_price(1);
		if ($result < 0)
			dol_print_error($db, $object->error);
	}

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

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

	else if ($action == 'setremisepercent' && $user->rights->facture->creer)
	{
		$object->fetch($id);
		$result = $object->set_remise($user, $_POST['remise_percent']);
	}

	else if ($action == "setabsolutediscount" && $user->rights->facture->creer)
	{
		// POST[remise_id] ou POST[remise_id_for_payment]
		if (! empty($_POST["remise_id"])) {
			$ret = $object->fetch($id);
			if ($ret > 0) {
				$result = $object->insert_discount($_POST["remise_id"]);
				if ($result < 0) {
					setEventMessages($object->error, $object->errors, 'errors');
				}
			} else {
				dol_print_error($db, $object->error);
			}
		}
		if (! empty($_POST["remise_id_for_payment"])) {
			require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php';
			$discount = new DiscountAbsolute($db);
			$discount->fetch($_POST["remise_id_for_payment"]);

			$result = $discount->link_to_invoice(0, $id);
			if ($result < 0) {
				setEventMessages($discount->error, $discount->errors, 'errors');
			}
		}
	}

	else if ($action == 'setref_client' && $user->rights->facture->creer)
	{
		$object->fetch($id);
		$object->set_ref_client(GETPOST('ref_client'));
	}

	// Classify to validated
	else if ($action == 'confirm_valid' && $confirm == 'yes' &&
        ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
       	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate)))
	)
	{
		$idwarehouse = GETPOST('idwarehouse');

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

		// Check parameters

		// Check for mandatory prof id (but only if country is than than ours)
		if ($mysoc->country_id > 0 && $object->thirdparty->country_id == $mysoc->country_id)
		{
    		for ($i = 1; $i <= 6; $i++)
    		{
    			$idprof_mandatory = 'SOCIETE_IDPROF' . ($i) . '_INVOICE_MANDATORY';
    			$idprof = 'idprof' . $i;
    			if (! $object->thirdparty->$idprof && ! empty($conf->global->$idprof_mandatory))
    			{
    				if (! $error) $langs->load("errors");
    				$error++;
    				setEventMessages($langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId' . $i, $object->thirdparty->country_code)), null, 'errors');
    			}
    		}
		}

		$qualified_for_stock_change = 0;
		if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
			$qualified_for_stock_change = $object->hasProductsOrServices(2);
		} else {
			$qualified_for_stock_change = $object->hasProductsOrServices(1);
		}

		// Check for warehouse
		if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change)
		{
			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)
			{
				// Define output language
				if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
				{
					$outputlangs = $langs;
					$newlang = '';
					if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha');
					if ($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) setEventMessages($object->error, $object->errors, 'errors');
				}
			}
			else
			{
				if (count($object->errors)) setEventMessages(null, $object->errors, 'errors');
				else setEventMessages($object->error, $object->errors, 'errors');
			}
		}
	}

	// Go back to draft status (unvalidate)
	else if ($action == 'confirm_modif' &&
		((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
       	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
	)
	{
		$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 ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change)
		{
			if (! $idwarehouse || $idwarehouse == - 1) {
				$error ++;
				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
				$action = '';
			}
		}

		if (! $error) {
			// On verifie si la facture a des paiements
			$sql = 'SELECT pf.amount';
			$sql .= ' FROM ' . MAIN_DB_PREFIX . 'paiement_facture as pf';
			$sql .= ' WHERE pf.fk_facture = ' . $object->id;

			$result = $db->query($sql);
			if ($result) {
				$i = 0;
				$num = $db->num_rows($result);

				while ($i < $num) {
					$objp = $db->fetch_object($result);
					$totalpaye += $objp->amount;
					$i ++;
				}
			} else {
				dol_print_error($db, '');
			}

			$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)
			{
				$result=$object->set_draft($user, $idwarehouse);
				if ($result<0) setEventMessages($object->error, $object->errors, 'errors');


				// Define output language
				if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
				{
					$outputlangs = $langs;
					$newlang = '';
					if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha');
					if ($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

					$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
				}
			}
		}
	}

	// Classify "paid"
	else if ($action == 'confirm_paid' && $confirm == 'yes' && $user->rights->facture->paiement)
	{
		$object->fetch($id);
		$result = $object->set_paid($user);
		if ($result<0) setEventMessages($object->error, $object->errors, 'errors');
	} // Classif "paid partialy"
	else if ($action == 'confirm_paid_partially' && $confirm == 'yes' && $user->rights->facture->paiement)
	{
		$object->fetch($id);
		$close_code = $_POST["close_code"];
		$close_note = $_POST["close_note"];
		if ($close_code) {
			$result = $object->set_paid($user, $close_code, $close_note);
			if ($result<0) setEventMessages($object->error, $object->errors, 'errors');
		} else {
			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
		}
	} // Classify "abandoned"
	else if ($action == 'confirm_canceled' && $confirm == 'yes') {
		$object->fetch($id);
		$close_code = $_POST["close_code"];
		$close_note = $_POST["close_note"];
		if ($close_code) {
			$result = $object->set_canceled($user, $close_code, $close_note);
			if ($result<0) setEventMessages($object->error, $object->errors, 'errors');
		} else {
			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
		}
	}

	// Convertir en reduc
	else if ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $user->rights->facture->creer)
	{
		$object->fetch($id);
		$object->fetch_thirdparty();
		//$object->fetch_lines();	// Already done into fetch

		// Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
		$discountcheck=new DiscountAbsolute($db);
		$result=$discountcheck->fetch(0,$object->id);

		$canconvert=0;
		if ($object->type == Facture::TYPE_DEPOSIT && $object->paye == 1 && empty($discountcheck->id)) $canconvert=1;	// we can convert deposit into discount if deposit is payed completely and not already converted (see real condition into condition used to show button converttoreduc)
		if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD) && $object->paye == 0 && empty($discountcheck->id)) $canconvert=1;	// we can convert credit note into discount if credit note is not payed back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
		if ($canconvert)
		{
			$db->begin();

			$amount_ht = $amount_tva = $amount_ttc = array();
			
			// Loop on each vat rate
			$i = 0;
			foreach ($object->lines as $line)
			{
				if ($line->total_ht!=0)
				{ 	// no need to create discount if amount is null
					$amount_ht[$line->tva_tx] += $line->total_ht;
					$amount_tva[$line->tva_tx] += $line->total_tva;
					$amount_ttc[$line->tva_tx] += $line->total_ttc;
					$i ++;
				}
			}

			// Insert one discount by VAT rate category
			$discount = new DiscountAbsolute($db);
			if ($object->type == Facture::TYPE_CREDIT_NOTE)
				$discount->description = '(CREDIT_NOTE)';
			elseif ($object->type == Facture::TYPE_DEPOSIT)
				$discount->description = '(DEPOSIT)';
			elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION)
				$discount->description = '(EXCESS RECEIVED)';
			else {
				setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
			}
			$discount->fk_soc = $object->socid;
			$discount->fk_facture_source = $object->id;

			$error = 0;
			
			if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) 
			{
				// If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT
				
				$sql = 'SELECT SUM(pf.amount) as total_paiements
						FROM llx_c_paiement as c, llx_paiement_facture as pf, llx_paiement as p
						WHERE pf.fk_facture = '.$object->id.' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid ORDER BY p.datep, p.tms';
				
				$resql = $db->query($sql);
				$res = $db->fetch_object($resql);
				$total_paiements = $res->total_paiements;
				
				$discount->amount_ht = $discount->amount_ttc = $total_paiements - $object->total_ttc;
				$discount->amount_tva = 0;
				$discount->tva_tx = 0;

				$result = $discount->create($user);
				if ($result < 0)
				{
					$error++;
				}
				
			}
			if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT)
			{
				foreach ($amount_ht as $tva_tx => $xxx)
				{
					$discount->amount_ht = abs($amount_ht[$tva_tx]);
					$discount->amount_tva = abs($amount_tva[$tva_tx]);
					$discount->amount_ttc = abs($amount_ttc[$tva_tx]);
					$discount->tva_tx = abs($tva_tx);
	
					$result = $discount->create($user);
					if ($result < 0)
					{
						$error++;
						break;
					}
				}
			
			}

			if (empty($error))
			{
				// Classe facture
				$result = $object->set_paid($user);
				if ($result >= 0)
				{
					$db->commit();
				}
				else
				{
					setEventMessages($object->error, $object->errors, 'errors');
					$db->rollback();
				}
			}
			else
			{
				setEventMessages($discount->error, $discount->errors, 'errors');
				$db->rollback();
			}
		}
	}

	/*
	 * Insert new invoice in database
	 */
	else if ($action == 'add' && $user->rights->facture->creer)
	{
		if ($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++;

		// Replacement invoice
		if ($_POST['type'] == Facture::TYPE_REPLACEMENT)
		{
			$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
			if (empty($dateinvoice))
			{
				$error++;
				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
			}

			if (! ($_POST['fac_replacement'] > 0)) {
				$error ++;
				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
			}

			$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);

			if (! $error) {
				// This is a replacement invoice
				$result = $object->fetch($_POST['fac_replacement']);
				$object->fetch_thirdparty();

				$object->date				= $dateinvoice;
				$object->date_pointoftax	= $date_pointoftax;
				$object->note_public		= trim($_POST['note_public']);
				$object->note				= trim($_POST['note']);
				$object->ref_client			= $_POST['ref_client'];
				$object->ref_int			= $_POST['ref_int'];
				$object->modelpdf			= $_POST['model'];
				$object->fk_project			= $_POST['projectid'];
				$object->cond_reglement_id	= $_POST['cond_reglement_id'];
				$object->mode_reglement_id	= $_POST['mode_reglement_id'];
	            $object->fk_account         = GETPOST('fk_account', 'int');
				$object->remise_absolue		= $_POST['remise_absolue'];
				$object->remise_percent		= $_POST['remise_percent'];
				$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 = $_POST['fac_replacement'];
				$object->type = Facture::TYPE_REPLACEMENT;

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

		// Credit note invoice
		if ($_POST['type'] == Facture::TYPE_CREDIT_NOTE)
		{
			$sourceinvoice = GETPOST('fac_avoir');
			if (! ($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE))
			{
				$error ++;
				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
			}

			$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
			if (empty($dateinvoice))
			{
				$error ++;
				setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("Date")), null, 'errors');
			}

			$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);

			if (! $error)
			{
				$object->socid				= GETPOST('socid','int');
				$object->number				= $_POST['facnumber'];
				$object->date				= $dateinvoice;
				$object->date_pointoftax	= $date_pointoftax;
				$object->note_public		= trim($_POST['note_public']);
				$object->note				= trim($_POST['note']);
				$object->ref_client			= $_POST['ref_client'];
				$object->ref_int			= $_POST['ref_int'];
				$object->modelpdf			= $_POST['model'];
				$object->fk_project			= $_POST['projectid'];
				$object->cond_reglement_id	= 0;
				$object->mode_reglement_id	= $_POST['mode_reglement_id'];
	            $object->fk_account         = GETPOST('fk_account', 'int');
				$object->remise_absolue		= $_POST['remise_absolue'];
				$object->remise_percent		= $_POST['remise_percent'];
				$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 = Facture::TYPE_CREDIT_NOTE;

				$id = $object->create($user);

				if (GETPOST('invoiceAvoirWithLines', 'int')==1 && $id>0)
				{
	                $facture_source = new Facture($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 = $object->id;
	                        $line->fk_parent_line = $fk_parent_line;

	                        $line->subprice =-$line->subprice; // invert price for object
	                        $line->pa_ht = $line->pa_ht;       // we choosed to have buy/cost price always positive, so no revert of sign here
	                        $line->total_ht=-$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(0, 1);     // When creating credit note with same lines than source, we must ignore error if discount alreayd linked

	                        $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)
	            {
	                $facture_source = new Facture($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 invoice or Deposit invoice, created from a Predefined template invoice
		if (($_POST['type'] == Facture::TYPE_STANDARD || $_POST['type'] == Facture::TYPE_DEPOSIT) && GETPOST('fac_rec') > 0)
		{
			$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
			if (empty($dateinvoice))
			{
				$error++;
				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
			}

			$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);

			if (! $error)
			{
				$object->socid			= GETPOST('socid','int');
				$object->type           = $_POST['type'];
				$object->number         = $_POST['facnumber'];
				$object->date            = $dateinvoice;
				$object->date_pointoftax = $date_pointoftax;
				$object->note_public	= trim($_POST['note_public']);
				$object->note_private   = trim($_POST['note_private']);
				$object->ref_client     = $_POST['ref_client'];
				$object->ref_int     	= $_POST['ref_int'];
				$object->modelpdf       = $_POST['model'];
				$object->fk_project		= $_POST['projectid'];
				$object->cond_reglement_id	= ($_POST['type'] == 3?1:$_POST['cond_reglement_id']);
				$object->mode_reglement_id	= $_POST['mode_reglement_id'];
	            $object->fk_account         = GETPOST('fk_account', 'int');
				$object->amount				= $_POST['amount'];
				$object->remise_absolue		= $_POST['remise_absolue'];
				$object->remise_percent		= $_POST['remise_percent'];
				$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');

				// Source facture
				$object->fac_rec = GETPOST('fac_rec');

				$id = $object->create($user);       // This include recopy of links from recurring invoice
			}
		}

		// Standard or deposit or proforma invoice, not from a Predefined template invoice
		if (($_POST['type'] == Facture::TYPE_STANDARD || $_POST['type'] == Facture::TYPE_DEPOSIT || $_POST['type'] == Facture::TYPE_PROFORMA || ($_POST['type'] == Facture::TYPE_SITUATION && empty($_POST['situations']))) && GETPOST('fac_rec') <= 0)
		{
			if (GETPOST('socid', 'int') < 1)
			{
				$error ++;
				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
			}

			$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
			if (empty($dateinvoice))
			{
				$error++;
				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
			}

			$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);

			if (! $error)
			{
				// Si facture standard
				$object->socid				= GETPOST('socid','int');
				$object->type				= GETPOST('type');
				$object->number				= $_POST['facnumber'];
				$object->date				= $dateinvoice;
				$object->date_pointoftax	= $date_pointoftax;
				$object->note_public		= trim($_POST['note_public']);
				$object->note_private		= trim($_POST['note_private']);
				$object->ref_client			= $_POST['ref_client'];
				$object->ref_int			= $_POST['ref_int'];
				$object->modelpdf			= $_POST['model'];
				$object->fk_project			= $_POST['projectid'];
				$object->cond_reglement_id	= ($_POST['type'] == 3?1:$_POST['cond_reglement_id']);
				$object->mode_reglement_id	= $_POST['mode_reglement_id'];
	            $object->fk_account         = GETPOST('fk_account', 'int');
				$object->amount				= $_POST['amount'];
				$object->remise_absolue		= $_POST['remise_absolue'];
				$object->remise_percent		= $_POST['remise_percent'];
				$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');

				if (GETPOST('type') == Facture::TYPE_SITUATION)
				{
					$object->situation_counter = 1;
					$object->situation_final = 0;
					$object->situation_cycle_ref = $object->newCycle();
				}

				$object->fetch_thirdparty();

				// If creation from another object of another module (Example: origin=propal, originid=1)
				if (! empty($origin) && ! empty($originid))
				{
					// Parse element/subelement (ex: project_task)
					$element = $subelement = $origin;
					if (preg_match('/^([^_]+)_([^_]+)/i', $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 == 'inter') {
						$element = $subelement = 'ficheinter';
					}
					if ($element == 'shipping') {
						$element = $subelement = 'expedition';
					}

					$object->origin = $origin;
					$object->origin_id = $originid;

					// Possibility to add external linked objects with hooks
					$object->linked_objects[$object->origin] = $object->origin_id;
					// link with order if it is a shipping invoice
					if ($object->origin == 'shipping')
					{
						require_once DOL_DOCUMENT_ROOT . '/expedition/class/expedition.class.php';
						$exp = new Expedition($db);
						$exp->fetch($object->origin_id);
						$exp->fetchObjectLinked();
						if (count($exp->linkedObjectsIds['commande']) > 0) {
							foreach ($exp->linkedObjectsIds['commande'] as $key => $value){
								$object->linked_objects['commande'] = $value;
							}
						}
					}

					if (is_array($_POST['other_linked_objects']) && ! empty($_POST['other_linked_objects']))
					{
						$object->linked_objects = array_merge($object->linked_objects, $_POST['other_linked_objects']);
					}

					$id = $object->create($user);      // This include class to add_object_linked() and add add_contact()
					
					if ($id > 0)
					{
						dol_include_once('/' . $element . '/class/' . $subelement . '.class.php');

						$classname = ucfirst($subelement);
						$srcobject = new $classname($db);

						dol_syslog("Try to find source object origin=" . $object->origin . " originid=" . $object->origin_id . " to add lines or deposit lines");
						$result = $srcobject->fetch($object->origin_id);

					    // If deposit invoice
						if ($_POST['type'] == Facture::TYPE_DEPOSIT)
						{
							$typeamount = GETPOST('typedeposit', 'alpha');
							$valuedeposit = GETPOST('valuedeposit', 'int');

							$amountdeposit = array();
							if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA))
							{
								if ($typeamount == 'amount') $amount = $valuedeposit;
								else $amount = $srcobject->total_ttc * ($valuedeposit / 100);
								
								$TTotalByTva = array();
								foreach ($srcobject->lines as &$line)
								{
									$TTotalByTva[$line->tva_tx] += $line->total_ttc ;
								}
								
								$amount_to_diff = 0;
								foreach ($TTotalByTva as $tva => &$total)
								{
									$coef = $total / $srcobject->total_ttc; // Calc coef
									$am = $amount * $coef;
									$amount_ttc_diff += $am;
									$amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
								}
							}
							else
							{
								if ($typeamount == 'amount')
								{
									$amountdeposit[0] = $valuedeposit;
								}
								else
								{
									if ($result > 0)
									{
										$totalamount = 0;
										$lines = $srcobject->lines;
										$numlines=count($lines);
										for ($i=0; $i<$numlines; $i++)
										{
											$qualified=1;
											if (empty($lines[$i]->qty)) $qualified=0;	// We discard qty=0, it is an option
											if (! empty($lines[$i]->special_code)) $qualified=0;	// We discard special_code (frais port, ecotaxe, option, ...)
											if ($qualified) $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
										}

										if ($totalamount != 0) {
											if ($numlines > 0) $numlines = $numlines-1;
										    $tva_tx = $lines[$numlines]->tva_tx;
										    if (! empty($lines[$numlines]->vat_src_code) && ! preg_match('/\(/', $tva_tx)) $tva_tx .= ' ('.$lines[$numlines]->vat_src_code.')';
											$amountdeposit[$tva_tx] = ($totalamount * $valuedeposit) / 100;
										} else {
											$amountdeposit[0] = 0;
										}
									} else {
										setEventMessages($srcobject->error, $srcobject->errors, 'errors');
										$error ++;
									}
								}
								
								$amount_ttc_diff = $amountdeposit[0];
							}
							
							foreach ($amountdeposit as $tva => $amount)
							{
								$result = $object->addline(
										$langs->trans('Deposit'),
										$amount,		 	// subprice
										1, 						// quantity
										$tva,     // vat rate
										0,                      // localtax1_tx
										0, 						// localtax2_tx
										(empty($conf->global->INVOICE_PRODUCTID_DEPOSIT)?0:$conf->global->INVOICE_PRODUCTID_DEPOSIT), 	// fk_product
										0, 						// remise_percent
										0, 						// date_start
										0, 						// date_end
										0, 
								        $lines[$i]->info_bits,  // info_bits
										0,
										'HT',
										0,
										0, 						// product_type
										1,
										$lines[$i]->special_code,
										$object->origin,
										0,
										0,
										0,
										0,
										$langs->trans('Deposit')
									);
							}
							
							$diff = $object->total_ttc - $amount_ttc_diff;
							
							if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) && $diff != 0)
							{
								$object->fetch_lines();
								$subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
								$object->updateline($object->lines[0]->id, $object->lines[0]->desc, $subprice_diff, $object->lines[0]->qty, $object->lines[0]->remise_percent, $object->lines[0]->date_start, $object->lines[0]->date_end, $object->lines[0]->tva_tx, 0, 0, 'HT', $object->lines[0]->info_bits, $object->lines[0]->product_type, 0, 0, 0, $object->lines[0]->pa_ht, $object->lines[0]->label, 0, array(), 100);
							}
							
						}
						else
						{
							if ($result > 0)
							{
								$lines = $srcobject->lines;
								if (empty($lines) && method_exists($srcobject, 'fetch_lines'))
								{
									$srcobject->fetch_lines();
									$lines = $srcobject->lines;
								}

								$fk_parent_line=0;
								$num=count($lines);
								for ($i=0;$i<$num;$i++)
								{
									// Don't add lines with qty 0 when coming from a shipment including all order lines
									if($srcobject->element == 'shipping' && $conf->global->SHIPMENT_GETS_ALL_ORDER_PRODUCTS && $lines[$i]->qty == 0) continue;

									$label=(! empty($lines[$i]->label)?$lines[$i]->label:'');
									$desc=(! empty($lines[$i]->desc)?$lines[$i]->desc:$lines[$i]->libelle);
									if ($object->situation_counter == 1) $lines[$i]->situation_percent =  0;

									if ($lines[$i]->subprice < 0)
									{
										// Negative line, we create a discount line
										$discount = new DiscountAbsolute($db);
										$discount->fk_soc = $object->socid;
										$discount->amount_ht = abs($lines[$i]->total_ht);
										$discount->amount_tva = abs($lines[$i]->total_tva);
										$discount->amount_ttc = abs($lines[$i]->total_ttc);
										$discount->tva_tx = $lines[$i]->tva_tx;
										$discount->fk_user = $user->id;
										$discount->description = $desc;
										$discountid = $discount->create($user);
										if ($discountid > 0) {
											$result = $object->insert_discount($discountid); // This include link_to_invoice
										} else {
											setEventMessages($discount->error, $discount->errors, 'errors');
											$error ++;
											break;
										}
									} else {
										// Positive line
										$product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);

										// Date start
										$date_start = false;
										if ($lines[$i]->date_debut_prevue)
											$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
										$date_end = false;
										if ($lines[$i]->date_fin_prevue)
											$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;

											// Reset fk_parent_line for no child products and special product
										if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
											$fk_parent_line = 0;
										}

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

										$tva_tx = $lines[$i]->tva_tx;
										if (! empty($lines[$i]->vat_src_code) && ! preg_match('/\(/', $tva_tx)) $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
										
										// View third's localtaxes for NOW and do not use value from origin.
										// TODO Is this really what we want ? Yes if source if template invoice but what if proposal or order ?
										$localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
										$localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);

										$result = $object->addline($desc, $lines[$i]->subprice, $lines[$i]->qty, $tva_tx, $localtax1_tx, $localtax2_tx, $lines[$i]->fk_product, $lines[$i]->remise_percent, $date_start, $date_end, 0, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, 'HT', 0, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $object->origin, $lines[$i]->rowid, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, $lines[$i]->situation_percent, $lines[$i]->fk_prev_id, $lines[$i]->fk_unit);

										if ($result > 0) {
											$lineid = $result;
										} else {
											$lineid = 0;
											$error ++;
											break;
										}

										// Defined the new fk_parent_line
										if ($result > 0 && $lines[$i]->product_type == 9) {
											$fk_parent_line = $result;
										}
									}
								}
							} else {
								setEventMessages($srcobject->error, $srcobject->errors, 'errors');
								$error ++;
							}
						}

						// Now we create same links to contact than the ones found on origin object
						if (! empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN))
						{
    						$originforcontact = $object->origin;
    						$originidforcontact = $object->origin_id;
    						if ($originforcontact == 'shipping')     // shipment and order share the same contacts. If creating from shipment we take data of order
    						{
    						    $originforcontact=$srcobject->origin;
    						    $originidforcontact=$srcobject->origin_id;
    						}
    						$sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
    						$sqlcontact.= " WHERE element_id = ".$originidforcontact." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$originforcontact."'";

    						$resqlcontact = $db->query($sqlcontact);
    						if ($resqlcontact)
    						{
                                while($objcontact = $db->fetch_object($resqlcontact))
                                {
                                    //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
                                    $object->add_contact($objcontact->fk_socpeople, $objcontact->code);
                                }
    						}
    						else dol_print_error($resqlcontact);
						}

						// Hooks
						$parameters = array('objFrom' => $srcobject);
						$reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
						// modified by hook
						if ($reshook < 0)
						{
						    setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
						    $error++;
						}

					} else {
						setEventMessages($object->error, $object->errors, 'errors');
						$error++;
					}
				}
				else
				{   // If some invoice's lines coming from page
					$id = $object->create($user);

					for ($i = 1; $i <= $NBLINES; $i ++) {
						if ($_POST['idprod' . $i]) {
							$product = new Product($db);
							$product->fetch($_POST['idprod' . $i]);
							$startday = dol_mktime(12, 0, 0, $_POST['date_start' . $i . 'month'], $_POST['date_start' . $i . 'day'], $_POST['date_start' . $i . 'year']);
							$endday = dol_mktime(12, 0, 0, $_POST['date_end' . $i . 'month'], $_POST['date_end' . $i . 'day'], $_POST['date_end' . $i . 'year']);
							$result = $object->addline($product->description, $product->price, $_POST['qty' . $i], $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, $_POST['idprod' . $i], $_POST['remise_percent' . $i], $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type, -1, 0, '', 0, 0, null, 0, '', 0, 100, '', $product->fk_unit);
						}
					}
				}
			}
		}

		if (GETPOST('type') == Facture::TYPE_SITUATION && (!empty($_POST['situations'])))
		{
			$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
			if (empty($datefacture)) {
				$error++;
				$mesg = '<div class="error">' . $langs->trans("ErrorFieldRequired", $langs->trans("Date")) . '</div>';
			}

			$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);

			if (!($_POST['situations'] > 0)) {
				$error++;
				$mesg = '<div class="error">' . $langs->trans("ErrorFieldRequired", $langs->trans("InvoiceSituation")) . '</div>';
			}

			if (!$error) {
				$result = $object->fetch($_POST['situations']);
				$object->fk_facture_source = $_POST['situations'];
				$object->type = Facture::TYPE_SITUATION;

				if (!empty($origin) && !empty($originid))
				{
					$object->origin = $origin;
					$object->origin_id = $originid;

					foreach ($object->lines as &$line)
					{
						$line->origin = $object->origin;
						$line->origin_id = $line->id;
					}
				}

				$object->fetch_thirdparty();
				$object->date = $datefacture;
				$object->date_pointoftax = $date_pointoftax;
				$object->note_public = trim($_POST['note_public']);
				$object->note = trim($_POST['note']);
				$object->ref_client = $_POST['ref_client'];
				$object->ref_int = $_POST['ref_int'];
				$object->modelpdf = $_POST['model'];
				$object->fk_project = $_POST['projectid'];
				$object->cond_reglement_id = $_POST['cond_reglement_id'];
				$object->mode_reglement_id = $_POST['mode_reglement_id'];
				$object->remise_absolue = $_POST['remise_absolue'];
				$object->remise_percent = $_POST['remise_percent'];

				// Proprietes particulieres a facture de remplacement

				$object->situation_counter = $object->situation_counter + 1;
				$id = $object->createFromCurrent($user);
				if ($id <= 0) $mesg = $object->error;
			}
		}

		// End of object creation, we show it
		if ($id > 0 && ! $error)
		{
			$db->commit();

			// Define output language
			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($object->lines))
			{
				$outputlangs = $langs;
				$newlang = '';
				if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha');
				if ($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) setEventMessages($object->error, $object->errors, 'errors');
			}

			header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
			exit();
		}
		else
		{
			$db->rollback();
			$action = 'create';
			$_GET["origin"] = $_POST["origin"];
			$_GET["originid"] = $_POST["originid"];
			setEventMessages($object->error, $object->errors, 'errors');
		}
	}

	// Add a new line
	else if ($action == 'addline' && $user->rights->facture->creer)
	{
		$langs->load('errors');
		$error = 0;

		// Set if we used free entry or predefined product
		$predef='';
		$product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):'');
		$price_ht = GETPOST('price_ht');
		$price_ht_devise = GETPOST('multicurrency_price_ht');
		$prod_entry_mode = GETPOST('prod_entry_mode','alpha');
		if ($prod_entry_mode == 'free')
		{
			$idprod=0;
			$tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
		}
		else
		{
			$idprod=GETPOST('idprod', 'int');
			$tva_tx = '';
		}

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

		// 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 . $predef]);
			}
		}

		if (empty($idprod) && ($price_ht < 0) && ($qty < 0)) {
			setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
			$error ++;
		}
        if (!$prod_entry_mode)
        {
            if (GETPOST('type') < 0 && ! GETPOST('search_idprod'))
            {
                setEventMessages($langs->trans('ErrorChooseBetweenFreeAntryOrPredefinedProduct'), null, 'errors');
                $error ++;
            }
        }
		if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('type') < 0) {
            setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
			$error ++;
		}
		if ($prod_entry_mode == 'free' && empty($idprod) && (! ($price_ht >= 0) || $price_ht == '') && $price_ht_devise == '') 	// Unit price can be 0 but not ''
		{
			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
			$error ++;
		}
		if ($qty == '') {
			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
			$error ++;
		}
		if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
			$error ++;
		}
		if ($qty < 0) {
			$langs->load("errors");
			setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), 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 (! $error && ($qty >= 0) && (! empty($product_desc) || ! empty($idprod))) {

			$ret = $object->fetch($id);
			if ($ret < 0) {
				dol_print_error($db, $object->error);
				exit();
			}
			$ret = $object->fetch_thirdparty();

			// Clean parameters
			$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'));
			$price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');

			// Define special_code for special lines
			$special_code = 0;
			// if (empty($_POST['qty'])) $special_code=3; // Options should not exists on invoices

			// Ecrase $pu par celui du produit
			// Ecrase $desc par celui du produit
			// Ecrase $tva_tx par celui du produit
			// Ecrase $base_price_type par celui du produit
			// Replaces $fk_unit with the product's
			if (! empty($idprod))
			{
				$prod = new Product($db);
				$prod->fetch($idprod);

				$label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');

				// Update if prices fields are defined
				$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
				$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
				if (empty($tva_tx)) $tva_npr=0;

				$pu_ht = $prod->price;
				$pu_ttc = $prod->price_ttc;
				$price_min = $prod->price_min;
				$price_base_type = $prod->price_base_type;

				// We define price for product
				if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level))
				{
					$pu_ht = $prod->multiprices[$object->thirdparty->price_level];
					$pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level];
					$price_min = $prod->multiprices_min[$object->thirdparty->price_level];
					$price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level];
					if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL))  // using this option is a bug. kept for backward compatibility
					{
                        if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level];
                        if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level];
						if (empty($tva_tx)) $tva_npr=0;
					}
				}
				elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
				{
					require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php';

					$prodcustprice = new Productcustomerprice($db);

					$filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id);

					$result = $prodcustprice->fetch_all('', '', 0, 0, $filter);
					if ($result) {
						if (count($prodcustprice->lines) > 0) {
							$pu_ht = price($prodcustprice->lines[0]->price);
							$pu_ttc = price($prodcustprice->lines[0]->price_ttc);
							$price_base_type = $prodcustprice->lines[0]->price_base_type;
							$tva_tx = $prodcustprice->lines[0]->tva_tx;
						}
					}
				}

				$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx));
				$tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx));
			    
				// if price ht was forced (ie: from gui when calculated by margin rate and cost price). TODO Why this ?
				if (! empty($price_ht))
				{
					$pu_ht = price2num($price_ht, 'MU');
					$pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
				}
				// On reevalue prix selon taux tva car taux tva transaction peut etre different
				// de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
				elseif ($tmpvat != $tmpprodvat)
				{
					if ($price_base_type != 'HT')
					{
						$pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
					}
					else
					{
						$pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
					}
				}

				$desc = '';

				// Define output language
				if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
					$outputlangs = $langs;
					$newlang = '';
					if (empty($newlang) && GETPOST('lang_id'))
						$newlang = GETPOST('lang_id');
					if (empty($newlang))
						$newlang = $object->thirdparty->default_lang;
					if (! empty($newlang)) {
						$outputlangs = new Translate("", $conf);
						$outputlangs->setDefaultLang($newlang);
					}

					$desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
				} else {
					$desc = $prod->description;
				}

				$desc = dol_concatdesc($desc, $product_desc);

				// Add custom code and origin country into description
				if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) {
					$tmptxt = '(';
					if (! empty($prod->customcode))
						$tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode;
					if (! empty($prod->customcode) && ! empty($prod->country_code))
						$tmptxt .= ' - ';
					if (! empty($prod->country_code))
						$tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0);
					$tmptxt .= ')';
					$desc = dol_concatdesc($desc, $tmptxt);
				}

				$type = $prod->type;
				$fk_unit = $prod->fk_unit;
			} else {
				$pu_ht = price2num($price_ht, 'MU');
				$pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
				$tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
				$tva_tx = str_replace('*', '', $tva_tx);
				if (empty($tva_tx)) $tva_npr=0;
				$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
				$desc = $product_desc;
				$type = GETPOST('type');
				$fk_unit= GETPOST('units', 'alpha');
				$pu_ht_devise = price2num($price_ht_devise, 'MU');
			}

			// Margin
			$fournprice = price2num(GETPOST('fournprice' . $predef) ? GETPOST('fournprice' . $predef) : '');
			$buyingprice = price2num(GETPOST('buying_price' . $predef) != '' ? GETPOST('buying_price' . $predef) : '');    // If buying_price is '0', we must keep this value

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

			$info_bits = 0;
			if ($tva_npr)
				$info_bits |= 0x01;

			if (! empty($price_min) && (price2num($pu_ht) * (1 - price2num($remise_percent) / 100) < price2num($price_min))) {
				$mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency));
				setEventMessages($mesg, null, 'errors');
			} else {
				// Insert line
				$result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $date_start, $date_end, 0, $info_bits, '', $price_base_type, $pu_ttc, $type, - 1, $special_code, '', 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_options, $_POST['progress'], '', $fk_unit, $pu_ht_devise);

				if ($result > 0)
				{
					// Define output language
					if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
					{
						$outputlangs = $langs;
						$newlang = '';
						if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha');
						if ($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) setEventMessages($object->error, $object->errors, 'errors');
					}

					unset($_POST['prod_entry_mode']);

					unset($_POST['qty']);
					unset($_POST['type']);
					unset($_POST['remise_percent']);
					unset($_POST['price_ht']);
					unset($_POST['multicurrency_price_ht']);
					unset($_POST['price_ttc']);
					unset($_POST['tva_tx']);
					unset($_POST['product_ref']);
					unset($_POST['product_label']);
					unset($_POST['product_desc']);
					unset($_POST['fournprice']);
					unset($_POST['buying_price']);
					unset($_POST['np_marginRate']);
					unset($_POST['np_markRate']);
					unset($_POST['dp_desc']);
					unset($_POST['idprod']);
					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']);

					unset($_POST['situations']);
					unset($_POST['progress']);
				} else {
					setEventMessages($object->error, $object->errors, 'errors');
				}

				$action = '';
			}
		}
	}

	elseif ($action == 'updateligne' && $user->rights->facture->creer && ! GETPOST('cancel'))
	{
		if (! $object->fetch($id) > 0)	dol_print_error($db);
		$object->fetch_thirdparty();

		// Clean parameters
		$date_start = '';
		$date_end = '';
		$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'));
		$description = dol_htmlcleanlastbr(GETPOST('product_desc') ? GETPOST('product_desc') : GETPOST('desc'));
		$pu_ht = GETPOST('price_ht');
		$vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
		$qty = GETPOST('qty');
		$pu_ht_devise = GETPOST('multicurrency_subprice');

		// Define info_bits
		$info_bits = 0;
		if (preg_match('/\*/', $vat_rate))
			$info_bits |= 0x01;

		// Define vat_rate
		$vat_rate = str_replace('*', '', $vat_rate);
		$localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
		$localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);

		// Add buying price
		$fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
		$buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : '');       // If buying_price is '0', we muste keep this value

		// Extrafields
		$extrafieldsline = new ExtraFields($db);
		$extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line);
		$array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline);
		// Unset extrafield
		if (is_array($extralabelsline)) {
			// Get extra fields
			foreach ($extralabelsline as $key => $value) {
				unset($_POST["options_" . $key]);
			}
		}

		// Define special_code for special lines
		$special_code=GETPOST('special_code');
		if (! GETPOST('qty')) $special_code=3;

		$line = new FactureLigne($db);
		$line->fetch(GETPOST('lineid'));
		$percent = $line->get_prev_progress($object->id);

		if (GETPOST('progress') < $percent)
		{
			$mesg = '<div class="warning">' . $langs->trans("CantBeLessThanMinPercent") . '</div>';
			setEventMessages($mesg, null, 'warnings');
			$error++;
			$result = -1;
		}

		// Check minimum price
		$productid = GETPOST('productid', 'int');
		if (! empty($productid))
		{
			$product = new Product($db);
			$product->fetch($productid);

			$type = $product->type;

			$price_min = $product->price_min;
			if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level))
				$price_min = $product->multiprices_min [$object->thirdparty->price_level];

			$label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');

			// Check price is not lower than minimum (check is done only for standard or replacement invoices)
			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) && $price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min))) {
				setEventMessages($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)), null, 'errors');
				$error ++;
			}
		} else {
			$type = GETPOST('type');
			$label = (GETPOST('product_label') ? GETPOST('product_label') : '');

			// Check parameters
			if (GETPOST('type') < 0) {
				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
				$error ++;
			}
		}
		if ($qty < 0) {
			$langs->load("errors");
			setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
			$error ++;
		}

		// Update line
		if (! $error) {
			if (empty($user->rights->margins->creer))
			{
				foreach ($object->lines as &$line)
				{
					if ($line->id == GETPOST('lineid'))
					{
						$fournprice = $line->fk_fournprice;
						$buyingprice = $line->pa_ht;
						break;
					}
				}
			}

			$result = $object->updateline(GETPOST('lineid'), $description, $pu_ht, $qty, GETPOST('remise_percent'),
				$date_start, $date_end, $vat_rate, $localtax1_rate, $localtax2_rate, 'HT', $info_bits, $type,
				GETPOST('fk_parent_line'), 0, $fournprice, $buyingprice, $label, $special_code, $array_options, GETPOST('progress'),
				$_POST['units'],$pu_ht_devise);

			if ($result >= 0) {
				if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
					// Define output language
					$outputlangs = $langs;
					$newlang = '';
					if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id'))
						$newlang = GETPOST('lang_id');
					if ($conf->global->MAIN_MULTILANGS && empty($newlang))
						$newlang = $object->thirdparty->default_lang;
					if (! empty($newlang)) {
						$outputlangs = new Translate("", $conf);
						$outputlangs->setDefaultLang($newlang);
					}

					$ret = $object->fetch($id); // Reload to get new records
					$object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
				}

				unset($_POST['qty']);
				unset($_POST['type']);
				unset($_POST['productid']);
				unset($_POST['remise_percent']);
				unset($_POST['price_ht']);
				unset($_POST['multicurrency_price_ht']);
				unset($_POST['price_ttc']);
				unset($_POST['tva_tx']);
				unset($_POST['product_ref']);
				unset($_POST['product_label']);
				unset($_POST['product_desc']);
				unset($_POST['fournprice']);
				unset($_POST['buying_price']);
				unset($_POST['np_marginRate']);
				unset($_POST['np_markRate']);

				unset($_POST['dp_desc']);
				unset($_POST['idprod']);
				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']);

				unset($_POST['situations']);
				unset($_POST['progress']);
			} else {
				setEventMessages($object->error, $object->errors, 'errors');
			}
		}
	}

	else if ($action == 'updatealllines' && $user->rights->facture->creer && $_POST['all_percent'] == $langs->trans('Modifier'))
	{
		if (!$object->fetch($id) > 0) dol_print_error($db);
		if (!is_null(GETPOST('all_progress')) && GETPOST('all_progress') != "")
		{
			foreach ($object->lines as $line)
			{
				$percent = $line->get_prev_progress($object->id);
				if (GETPOST('all_progress') < $percent) {
					$mesg = '<div class="warning">' . $langs->trans("CantBeLessThanMinPercent") . '</div>';
					$result = -1;
				} else
					$object->update_percent($line, $_POST['all_progress']);
			}
		}
	}

	else if ($action == 'updateligne' && $user->rights->facture->creer && $_POST['cancel'] == $langs->trans('Cancel')) {
		header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id); // Pour reaffichage de la fiche en cours d'edition
		exit();
	}


	/*
	 * Send mail
	 */

	// Actions to send emails
	if (empty($id)) $id=$facid;
	$trigger_name='BILL_SENTBYMAIL';
	$paramname='id';
	$mode='emailfrominvoice';
	$trackid='inv'.$object->id;
	include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';


    // Actions to build doc
    $upload_dir = $conf->facture->dir_output;
    $permissioncreate=$user->rights->facture->creer;
    include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';


	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('invoicedao'));
			$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)) {
				$result = $object->insertExtraFields();
				if ($result < 0) {
					$error ++;
				}
			} else if ($reshook < 0)
				$error ++;
		}

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

	include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';

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

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

			if ($result >= 0) {
				header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
				exit();
			} else {
				if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
					$langs->load("errors");
					setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
				} else {
					setEventMessages($object->error, $object->errors, 'errors');
				}
			}
		} // bascule du statut d'un contact
		elseif ($action == 'swapstatut') {
			if ($object->fetch($id)) {
				$result = $object->swapContactStatus(GETPOST('ligne'));
			} else {
				dol_print_error($db);
			}
		} // Efface un contact
		elseif ($action == 'deletecontact') {
			$object->fetch($id);
			$result = $object->delete_contact($lineid);

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

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


/*
 * View
 */

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

$now = dol_now();

$title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('Card');
$helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
llxHeader('', $title, $helpurl);


// Mode creation

if ($action == 'create')
{
	$facturestatic = new Facture($db);
	$extralabels = $extrafields->fetch_name_optionals_label($facturestatic->table_element);

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

	$soc = new Societe($db);
	if ($socid > 0)
		$res = $soc->fetch($socid);

	$currency_code = $conf->currency;

	// Load objectsrc
	$remise_absolue = 0;

	if (! empty($origin) && ! empty($originid))
	{
		// Parse element/subelement (ex: project_task)
		$element = $subelement = $origin;
		if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
			$element = $regs [1];
			$subelement = $regs [2];
		}

		if ($element == 'project') {
			$projectid = $originid;

			if (!$cond_reglement_id) {
				$cond_reglement_id = $soc->cond_reglement_id;
			}
			if (!$mode_reglement_id) {
				$mode_reglement_id = $soc->mode_reglement_id;
			}
			if (!$remise_percent) {
				$remise_percent = $soc->remise_percent;
			}
			if (!$dateinvoice) {
				// Do not set 0 here (0 for a date is 1970)
				$dateinvoice = (empty($dateinvoice)?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$dateinvoice);
			}
		} else {
			// For compatibility
			if ($element == 'order' || $element == 'commande') {
				$element = $subelement = 'commande';
			}
			if ($element == 'propal') {
				$element = 'comm/propal';
				$subelement = 'propal';
			}
			if ($element == 'contract') {
				$element = $subelement = 'contrat';
			}
			if ($element == 'shipping') {
				$element = $subelement = 'expedition';
			}

			dol_include_once('/' . $element . '/class/' . $subelement . '.class.php');

			$classname = ucfirst($subelement);
			$objectsrc = new $classname($db);
			$objectsrc->fetch($originid);
			if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines'))
				$objectsrc->fetch_lines();
			$objectsrc->fetch_thirdparty();

			$projectid = (! empty($projectid) ? $projectid : $objectsrc->fk_project);
			$ref_client = (! empty($objectsrc->ref_client) ? $objectsrc->ref_client : (! empty($objectsrc->ref_customer) ? $objectsrc->ref_customer:''));
			$ref_int = (! empty($objectsrc->ref_int) ? $objectsrc->ref_int : '');

			// only if socid not filled else it's allready done upper
			if (empty($socid))
				$soc = $objectsrc->thirdparty;

			$cond_reglement_id 	= (! empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(! empty($soc->cond_reglement_id)?$soc->cond_reglement_id:0));
			$mode_reglement_id 	= (! empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(! empty($soc->mode_reglement_id)?$soc->mode_reglement_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));
			$dateinvoice		= (empty($dateinvoice)?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$dateinvoice);

			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;
			}

			// Replicate extrafields
			$objectsrc->fetch_optionals($originid);
			$object->array_options = $objectsrc->array_options;
		}
	}
	else
	{
		$cond_reglement_id 	= $soc->cond_reglement_id;
		$mode_reglement_id 	= $soc->mode_reglement_id;
		$fk_account        	= $soc->fk_account;
		$remise_percent 	= $soc->remise_percent;
		$remise_absolue 	= 0;
		$dateinvoice		= (empty($dateinvoice)?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$dateinvoice);		// Do not set 0 here (0 for a date is 1970)

		if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code;
	}
    
	if (!empty($soc->id)) $absolute_discount = $soc->getAvailableDiscounts();
	$note_public = $object->getDefaultCreateValueFor('note_public', (is_object($objectsrc)?$objectsrc->note_public:null));
	$note_private = $object->getDefaultCreateValueFor('note_private', ((! empty($origin) && ! empty($originid) && is_object($objectsrc))?$objectsrc->note_private:null));
	
	if (! empty($conf->use_javascript_ajax))
	{
		require_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
		print ajax_combobox('fac_replacement');
		print ajax_combobox('fac_avoir');
		print ajax_combobox('situations');

	}

	if ($origin == 'contrat')
	{
	    $langs->load("admin");
	    $text=$langs->trans("ToCreateARecurringInvoice");
	    $text.=' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
	    if (empty($conf->global->INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE))
	    {
	       $text.=' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
	    }
	    print info_admin($text, 0, 0, 0).'<br>';
	}

	print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
	print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
	print '<input type="hidden" name="action" value="add">';
	if ($soc->id > 0) print '<input type="hidden" name="socid" value="' . $soc->id . '">' . "\n";
	print '<input name="facnumber" type="hidden" value="provisoire">';
	print '<input name="ref_client" type="hidden" value="' . $ref_client . '">';
	print '<input name="ref_int" type="hidden" value="' . $ref_int . '">';
	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 fieldrequired">' . $langs->trans('Ref') . '</td><td colspan="2">' . $langs->trans('Draft') . '</td></tr>';

	// Thirdparty
	print '<td class="fieldrequired">' . $langs->trans('Customer') . '</td>';
	if ($soc->id > 0 && ! GETPOST('fac_rec'))
	{
		print '<td colspan="2">';
		print $soc->getNomUrl(1);
		print '<input type="hidden" name="socid" value="' . $soc->id . '">';
		// Outstanding Bill
		$outstandingBills = $soc->get_OutstandingBill();
		print ' (' . $langs->trans('CurrentOutstandingBill') . ': ';
		print price($outstandingBills, '', $langs, 0, 0, -1, $conf->currency);
		if ($soc->outstanding_limit != '')
		{
			if ($outstandingBills > $soc->outstanding_limit) print img_warning($langs->trans("OutstandingBillReached"));
			print ' / ' . price($soc->outstanding_limit, '', $langs, 0, 0, -1, $conf->currency);
		}
		print ')';
		print '</td>';
	}
	else
	{
		print '<td colspan="2">';
		print $form->select_company($soc->id, 'socid', '(s.client = 1 OR s.client = 3) AND status=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
		// Option to reload page to retrieve customer informations. Note, this clear other input
		if (!empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE))
		{
			print '<script type="text/javascript">
			$(document).ready(function() {
				$("#socid").change(function() {
					var socid = $(this).val();
			        var fac_rec = $(\'#fac_rec\').val();
					// reload page
        			window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
				});
			});
			</script>';
		}
		print '</td>';
	}
	print '</tr>' . "\n";

	$exampletemplateinvoice=new FactureRec($db);

	// Overwrite value if creation of invoice is from a predefined invoice
	if (empty($origin) && empty($originid) && GETPOST('fac_rec','int') > 0)
	{
	    $invoice_predefined = new FactureRec($db);
	    $invoice_predefined->fetch(GETPOST('fac_rec','int'));

	    $dateinvoice = $invoice_predefined->date_when;     // To use next gen date by default later
	    if (empty($projectid)) $projectid = $invoice_predefined->fk_project;
	    $cond_reglement_id = $invoice_predefined->cond_reglement_id;
	    $mode_reglement_id = $invoice_predefined->mode_reglement_id;
	    $fk_account = $invoice_predefined->fk_account;
	    $note_public = $invoice_predefined->note_public;
	    $note_private = $invoice_predefined->note_private;

		$sql = 'SELECT r.rowid, r.titre, r.total_ttc';
		$sql .= ' FROM ' . MAIN_DB_PREFIX . 'facture_rec as r';
		$sql .= ' WHERE r.fk_soc = ' . $invoice_predefined->socid;

		$resql = $db->query($sql);
		if ($resql)
		{
			$num = $db->num_rows($resql);
			$i = 0;

			if ($num > 0)
			{
				print '<tr><td>' . $langs->trans('CreateFromRepeatableInvoice') . '</td><td>';
				print '<select class="flat" id="fac_rec" name="fac_rec">';
				print '<option value="0" selected></option>';
				while ($i < $num)
				{
					$objp = $db->fetch_object($resql);
					print '<option value="' . $objp->rowid . '"';
					if (GETPOST('fac_rec') == $objp->rowid)
					{
					    print ' selected';
                        $exampletemplateinvoice->fetch(GETPOST('fac_rec'));
					}
					print '>' . $objp->titre . ' (' . price($objp->total_ttc) . ' ' . $langs->trans("TTC") . ')</option>';
					$i ++;
				}
				print '</select>';
				// Option to reload page to retrieve customer informations. Note, this clear other input
        		if (!empty($conf->global->RELOAD_PAGE_ON_TEMPLATE_CHANGE))
        		{
        			print '<script type="text/javascript">
        			$(document).ready(function() {
        				$("#fac_rec").change(function() {
        					var fac_rec = $(this).val();
        			        var socid = $(\'#socid\').val();
        					// reload page
        					window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
        				});
        			});
        			</script>';
        		}
				print '</td></tr>';
			}
			$db->free($resql);
		} else {
			dol_print_error($db);
		}
	}

	// Type de facture
	$facids = $facturestatic->list_replacable_invoices($soc->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_invoices($soc->id);
	if ($facids < 0)
	{
		dol_print_error($db,$facturestatic);
		exit;
	}
	$optionsav = "";
	$newinvoice_static = new Facture($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'))
			$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 colspan="2">';

	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>';

	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>';
   		}
	}

	if ($socid > 0)
	{
		if (! empty($conf->global->INVOICE_USE_SITUATION))
		{
			// First situation invoice
			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
			$tmp='<input type="radio" name="type" value="5"' . (GETPOST('type') == 5 ? ' checked' : '') . '> ';
			$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceFirstSituationAsk"), $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
			print $desc;
			print '</div></div>';

			// Next situation invoice
			$opt = $form->selectSituationInvoices(GETPOST('originid'), $socid);
			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
			$tmp='<input type="radio" name="type" value="5"' . (GETPOST('type') == 5 && GETPOST('originid') ? ' checked' : '');
			if ($opt == ('<option value ="0" selected>' . $langs->trans('NoSituations') . '</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) $tmp.=' disabled';
			$tmp.= '> ';
			$text = $tmp.$langs->trans("InvoiceSituationAsk") . ' ';
			$text .= '<select class="flat" id="situations" name="situations">';
			$text .= $opt;
			$text .= '</select>';
			$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
			print $desc;
			print '</div></div>';
		}

		// 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("YouMustCreateInvoiceFromThird").') ';
		$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
		print $desc;
		print '</div></div>';
	}

	if (empty($origin))
	{
		if ($socid > 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 data-role="none" 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 data-role="none" 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">';
			if (empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) $tmp='<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
			else $tmp='<input type="radio" name="type" id="radio_creditnote" value="2" > ';
			$text = $tmp.$langs->trans("InvoiceAvoir") . ' ';
			$text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') ';
			$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
			print $desc;
			print '</div></div>' . "\n";
		}
	}
	
	// Template invoice
	print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
	$tmp='<input type="radio" name="type" id="radio_template" value="0" disabled> ';
	$text = $tmp.$langs->trans("RepeatableInvoice") . ' ';
	//$text.= '('.$langs->trans("YouMustCreateStandardInvoiceFirst").') ';
	$desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3);
	print $desc;
	print '</div></div>';

	print '</div>';

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

	if ($socid > 0)
	{
		// Discounts for third party
		print '<tr><td>' . $langs->trans('Discounts') . '</td><td colspan="2">';
		if ($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>';
	}

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

	// Date invoice
	print '<tr><td class="fieldrequired">' . $langs->trans('DateInvoice') . '</td><td colspan="2">';
	print $form->select_date($datefacture?$datefacture:$dateinvoice, '', '', '', '', "add", 1, 1, 1);
	print '</td></tr>';

	// Date point of tax
	if (! empty($conf->global->INVOICE_POINTOFTAX_DATE))
	{
		print '<tr><td class="fieldrequired">' . $langs->trans('DatePointOfTax') . '</td><td colspan="2">';
		$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
		print $form->select_date($date_pointoftax?$date_pointoftax:-1, 'date_pointoftax', '', '', '', "add", 1, 1, 1);
		print '</td></tr>';
	}

	// Payment term
	print '<tr><td class="nowrap fieldrequired">' . $langs->trans('PaymentConditionsShort') . '</td><td colspan="2">';
	$form->select_conditions_paiements(isset($_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 colspan="2">';
	$form->select_types_paiements(isset($_POST['mode_reglement_id']) ? $_POST['mode_reglement_id'] : $mode_reglement_id, 'mode_reglement_id', 'CRDT');
	print '</td></tr>';

    // Bank Account
	if (isset($_POST['fk_account'])) {
		$fk_account = $_POST['fk_account'];
	}

    print '<tr><td>' . $langs->trans('BankAccount') . '</td><td colspan="2">';
    $form->select_comptes($fk_account, 'fk_account', 0, '', 1);
    print '</td></tr>';

	// Project
	if (! empty($conf->projet->enabled) && $socid > 0)
	{
		$langs->load('projects');
		print '<tr><td>' . $langs->trans('Project') . '</td><td colspan="2">';
		$numprojet = $formproject->select_projects($socid, $projectid, 'projectid', 0);
		print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid=' . $soc->id . '&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id.($fac_rec?'&fac_rec='.$fac_rec:'')).'">' . $langs->trans("AddProject") . '</a>';
		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="2" class="maxwidthonsmartphone">';
        $incoterm_id = GETPOST('incoterm_id');
        $incoterm_location = GETPOST('location_incoterms');
        if (empty($incoterm_id))
        {
            $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
            $incoterm_location = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
        }
        print $form->select_incoterms($incoterm_id, $incoterm_location);
		print '</td></tr>';
	}

	// Other attributes
	$parameters = array('objectsrc' => $objectsrc,'colspan' => ' colspan="3"');
	$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by
	                                                                                      // hook
	if (empty($reshook) && ! empty($extrafields->attribute_label)) {
		print $object->showOptionals($extrafields, 'edit');
	}

	// Template to use by default
	print '<tr><td>' . $langs->trans('Model') . '</td>';
	print '<td colspan="2">';
	include_once DOL_DOCUMENT_ROOT . '/core/modules/facture/modules_facture.php';
	$liste = ModelePDFFactures::liste_modeles($db);
	print $form->selectarray('model', $liste, $conf->global->FACTURE_ADDON_PDF);
	print "</td></tr>";

	// Multicurrency
	if (! empty($conf->multicurrency->enabled))
	{
		print '<tr>';
		print '<td>'.fieldLabel('Currency','multicurrency_code').'</td>';
        print '<td colspan="2" class="maxwidthonsmartphone">';
	    print $form->selectMultiCurrency($currency_code, 'multicurrency_code');
		print '</td></tr>';
	}

	// Help of substitution key
	$htmltext='';
	if (GETPOST('fac_rec','int') > 0)
	{
    	$dateexample=($datefacture ? $datefacture : $dateinvoice);
    	if (empty($dateexample)) $dateexample=dol_now();
    	$substitutionarray=array(
    	    '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
    	    '__TOTAL_TTC__' =>  $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
    	    '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'),'%m').')',
    	    '__INVOICE_MONTH__' =>  $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%m').')',
    	    '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'),'%m').')',
    	    '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'),'%B').')',
    	    '__INVOICE_MONTH_TEXT__' =>  $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%B').')',
    	    '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
    	    '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'),'%Y').')',
    	    '__INVOICE_YEAR__' =>  $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%Y').')',
    	    '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'),'%Y').')'
    	);

    	$htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
    	foreach($substitutionarray as $key => $val)
    	{
    	    $htmltext.=$key.' = '.$langs->trans($val).'<br>';
    	}
    	$htmltext.='</i>';
	}

	// Public note
	print '<tr>';
	print '<td class="tdtop">';
	print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
	print '</td>';
	print '<td valign="top" colspan="2">';
	$doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%');
	print $doleditor->Create(1);

	// Private note
	if (empty($user->societe_id))
	{
		print '<tr>';
		print '<td class="tdtop">';
		print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
		print '</td>';
		print '<td valign="top" colspan="2">';
		$doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%');
		print $doleditor->Create(1);
		// print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
		print '</td></tr>';
	}

	// Lines from source
	if (! empty($origin) && ! empty($originid) && is_object($objectsrc))
	{
		// TODO for compatibility
		if ($origin == 'contrat') {
			// Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
			$objectsrc->remise_absolue = $remise_absolue;
			$objectsrc->remise_percent = $remise_percent;
			$objectsrc->update_price(1, - 1, 1);
		}

		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 . '">';

		switch ($classname) {
			case 'Propal':
				$newclassname = 'CommercialProposal';
				break;
			case 'Commande':
				$newclassname = 'Order';
				break;
			case 'Expedition':
				$newclassname = 'Sending';
				break;
			case 'Contrat':
				$newclassname = 'Contract';
				break;
			case 'Fichinter':
				$newclassname = 'Intervention';
				break;
			default:
				$newclassname = $classname;
		}

		print '<tr><td>' . $langs->trans($newclassname) . '</td><td colspan="2">' . $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,'','facture');
		$cntinvoice=count($objectsrc->linkedObjects['facture']);
		if ($cntinvoice>=1)
		{
		    setEventMessages('WarningBillExist', null, 'warnings');
		    echo ' ('.$langs->trans('LatestRelatedBill').end($objectsrc->linkedObjects['facture'])->getNomUrl(1).')';
		}
		echo '</td></tr>';
		print '<tr><td>' . $langs->trans('TotalHT') . '</td><td colspan="2">' . price($objectsrc->total_ht) . '</td></tr>';
		print '<tr><td>' . $langs->trans('TotalVAT') . '</td><td colspan="2">' . price($objectsrc->total_tva) . "</td></tr>";
		if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) 		// Localtax1
		{
			print '<tr><td>' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td><td colspan="2">' . price($objectsrc->total_localtax1) . "</td></tr>";
		}

		if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) 		// Localtax2
		{
			print '<tr><td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td><td colspan="2">' . price($objectsrc->total_localtax2) . "</td></tr>";
		}
		print '<tr><td>' . $langs->trans('TotalTTC') . '</td><td colspan="2">' . price($objectsrc->total_ttc) . "</td></tr>";

		if (!empty($conf->multicurrency->enabled))
		{
			print '<tr><td>' . $langs->trans('MulticurrencyTotalHT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ht) . '</td></tr>';
			print '<tr><td>' . $langs->trans('MulticurrencyTotalVAT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_tva) . "</td></tr>";
			print '<tr><td>' . $langs->trans('MulticurrencyTotalTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . "</td></tr>";	
		}
	}

	print "</table>\n";

	dol_fiche_end();

	// Button "Create Draft"
	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 (! empty($origin) && ! empty($originid) && is_object($objectsrc)) {
		print '<br>';

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

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

		$objectsrc->printOriginLinesList();

		print '</table>';
	}

	print '<br>';
}
else if ($id > 0 || ! empty($ref))
{
	/*
	 * Show object in view mode
	 */

	$result = $object->fetch($id, $ref);
	if ($result <= 0) {
		dol_print_error($db, $object->error);
		exit();
	}

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

	if ($user->societe_id > 0 && $user->societe_id != $object->socid)
		accessforbidden('', 0);

	$result = $object->fetch_thirdparty();

	$soc = new Societe($db);
	$result=$soc->fetch($object->socid);
	if ($result < 0) dol_print_error($db);
	$selleruserevenustamp = $mysoc->useRevenueStamp();

	$totalpaye = $object->getSommePaiement();
	$totalcreditnotes = $object->getSumCreditNotesUsed();
	$totaldeposits = $object->getSumDepositsUsed();
	// print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
	// selleruserrevenuestamp=".$selleruserevenustamp;

	// We can also use bcadd to avoid pb with floating points
	// For example print 239.2 - 229.3 - 9.9; does not return 0.
	// $resteapayer=bcadd($object->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT);
	// $resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
	$resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');

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

	if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
		$filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
		$filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
	} else {
		$filterabsolutediscount = "fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND (description LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))";
		$filtercreditnote = "fk_facture_source IS NOT NULL AND description NOT LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'";
	}

	$absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount);
	$absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote);
	$absolute_discount = price2num($absolute_discount, 'MT');
	$absolute_creditnote = price2num($absolute_creditnote, 'MT');

	$author = new User($db);
	if ($object->user_author) {
		$author->fetch($object->user_author);
	}

	$objectidnext = $object->getIdReplacingInvoice();

	$head = facture_prepare_head($object);

	dol_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');

	$formconfirm = '';

	// Confirmation de la conversion de l'avoir en reduc
	if ($action == 'converttoreduc') {
		if($object->type == 0) $type_fac = 'ExcessReceived';
		elseif($object->type == 2) $type_fac = 'CreditNote';
		elseif($object->type == 3) $type_fac = 'Deposit';
		$text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
		$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
	}

	// Confirmation to delete invoice
	if ($action == 'delete') {
		$text = $langs->trans('ConfirmDeleteBill', $object->ref);
		$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 ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change && $object->statut >= 1)
		{
			$langs->load("stocks");
			require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php';
			$formproduct = new FormProduct($db);
			$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
			$formquestion = array(
								// 'text' => $langs->trans("ConfirmClone"),
								// array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
								// 1),
								// array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
								// => 1),
								array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"))));
			$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
		} else {
			$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', '', 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 = $object->date;
			if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
				$object->date = dol_now();
				$object->date_lim_reglement = $object->calculate_date_lim_reglement();
			}
			$numref = $object->getNextNumRef($soc);
			// $object->date=$savdate;
		} 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_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 ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change)
		{
			$langs->load("stocks");
			require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php';
			require_once DOL_DOCUMENT_ROOT . '/product/stock/class/entrepot.class.php';
			$formproduct = new FormProduct($db);
			$warehouse = new Entrepot($db);
			$warehouse_array = $warehouse->list_array();
			if (count($warehouse_array) == 1) {
				$label = $object->type == Facture::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 == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
				$value = $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1);
			}
			$formquestion = array(
								// 'text' => $langs->trans("ConfirmClone"),
								// array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
								// 1),
								// array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
								// => 1),
								array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $value));
		}
		if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) 		// Can happen only if $conf->global->FACTURE_ENABLE_NEGATIVE is on
		{
			$text .= '<br>' . img_warning() . ' ' . $langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
		}
		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2);
	}

	// Confirm back to draft status
	if ($action == 'modif') {
		$text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
		$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 = $object->hasProductsOrServices(1);
		}
		if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change) {
			$langs->load("stocks");
			require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php';
			require_once DOL_DOCUMENT_ROOT . '/product/stock/class/entrepot.class.php';
			$formproduct = new FormProduct($db);
			$warehouse = new Entrepot($db);
			$warehouse_array = $warehouse->list_array();
			if (count($warehouse_array) == 1) {
				$label = $object->type == Facture::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 == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
				$value = $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1);
			}
			$formquestion = array(
								// 'text' => $langs->trans("ConfirmClone"),
								// array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
								// 1),
								// array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
								// => 1),
								array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $value));
		}

		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
	}

	// Confirmation du classement paye
	if ($action == 'paid' && $resteapayer <= 0) {
		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
	}
	if ($action == 'paid' && $resteapayer > 0) {
		// Code
		$i = 0;
		$close [$i] ['code'] = 'discount_vat';
		$i ++;
		$close [$i] ['code'] = 'badcustomer';
		$i ++;
		// Help
		$i = 0;
		$close [$i] ['label'] = $langs->trans("HelpEscompte") . '<br><br>' . $langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
		$i ++;
		$close [$i] ['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
		$i ++;
		// Texte
		$i = 0;
		$close [$i] ['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscountVat", $resteapayer, $langs->trans("Currency" . $conf->currency)), $close [$i] ['label'], 1);
		$i ++;
		$close [$i] ['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency" . $conf->currency)), $close [$i] ['label'], 1);
		$i ++;
		// arrayreasons[code]=reason
		foreach ($close as $key => $val) {
			$arrayreasons [$close [$key] ['code']] = $close [$key] ['reason'];
		}

		// Cree un tableau formulaire
		$formquestion = array('text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"),array('type' => 'radio','name' => 'close_code','label' => $langs->trans("Reason"),'values' => $arrayreasons),array('type' => 'text','name' => 'close_note','label' => $langs->trans("Comment"),'value' => '','size' => '100'));
		// Paiement incomplet. On demande si motif = escompte ou autre
		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes");
	}

	// Confirmation du classement abandonne
	if ($action == 'canceled') {
		// S'il y a une facture de remplacement pas encore validee (etat brouillon),
		// on ne permet pas de classer abandonner la facture.
		if ($objectidnext) {
			$facturereplacement = new Facture($db);
			$facturereplacement->fetch($objectidnext);
			$statusreplacement = $facturereplacement->statut;
		}
		if ($objectidnext && $statusreplacement == 0) {
			print '<div class="error">' . $langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated") . '</div>';
		} else {
			// Code
			$close [1] ['code'] = 'badcustomer';
			$close [2] ['code'] = 'abandon';
			// Help
			$close [1] ['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
			$close [2] ['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
			// Texte
			$close [1] ['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close [1] ['label'], 1);
			$close [2] ['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close [2] ['label'], 1);
			// arrayreasons
			$arrayreasons [$close [1] ['code']] = $close [1] ['reason'];
			$arrayreasons [$close [2] ['code']] = $close [2] ['reason'];

			// Cree un tableau formulaire
			$formquestion = array('text' => $langs->trans("ConfirmCancelBillQuestion"),array('type' => 'radio','name' => 'close_code','label' => $langs->trans("Reason"),'values' => $arrayreasons),array('type' => 'text','name' => 'close_note','label' => $langs->trans("Comment"),'value' => '','size' => '100'));

			$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes");
		}
	}

	// Confirmation de la suppression d'une ligne produit
	if ($action == 'ask_deleteline') {
		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&lineid=' . $lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
	}

	// 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)
							array('type' => 'other','name' => 'socid','label' => $langs->trans("SelectThirdParty"),'value' => $form->select_company($object->socid, 'socid', '(s.client=1 OR s.client=2 OR s.client=3)', 1)));
		// Paiement incomplet. On demande si motif = escompte ou autre
		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('CloneInvoice'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 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;

	// Invoice content

	$linkback = '<a href="' . DOL_URL_ROOT . '/compta/facture/list.php' . (! empty($socid) ? '?socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>';

	$morehtmlref='<div class="refidno">';
	// Ref customer
	$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', 0, 1);
	$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', null, null, '', 1);
	// Thirdparty
	$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
	// Project
	if (! empty($conf->projet->enabled))
	{
	    $langs->load("projects");
	    $morehtmlref.='<br>'.$langs->trans('Project') . ' ';
	    if ($user->rights->facture->creer)
	    {
	        if ($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($object->socid, $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, 'facnumber', 'ref', $morehtmlref, '', 0, '', '');

	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 == Facture::TYPE_REPLACEMENT) {
		$facreplaced = new Facture($db);
		$facreplaced->fetch($object->fk_facture_source);
		print ' (' . $langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)) . ')';
	}
	if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
		$facusing = new Facture($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 ',';
			$facavoir = new Facture($db);
			$facavoir->fetch($id);
			print $facavoir->getNomUrl(1);
		}
		print ')';
	}
	if ($objectidnext > 0) {
		$facthatreplace = new Facture($db);
		$facthatreplace->fetch($objectidnext);
		print ' (' . $langs->transnoentities("ReplacedByInvoice", $facthatreplace->getNomUrl(1)) . ')';
	}
	print '</td></tr>';

	// Relative and absolute discounts
	$addrelativediscount = '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("EditRelativeDiscounts") . '</a>';
	$addabsolutediscount = '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("EditGlobalDiscounts") . '</a>';
	$addcreditnote = '<a href="' . DOL_URL_ROOT . '/compta/facture/card.php?action=create&socid=' . $soc->id . '&type=2&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("AddCreditNote") . '</a>';

	print '<!-- Discounts --><tr><td>' . $langs->trans('Discounts');
	print '</td><td>';
	if ($soc->remise_percent)
		print $langs->trans("CompanyHasRelativeDiscount", $soc->remise_percent);
	else
		print $langs->trans("CompanyHasNoRelativeDiscount");
		// print ' ('.$addrelativediscount.')';

	// Is there commercial discount or down payment available ?
	if ($absolute_discount > 0) {
		print '. ';
		if ($object->statut > 0 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
			if ($object->statut == 0) {
				print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
				print '. ';
			} else {
				if ($object->statut < 1 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
					$text = $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
					print '<br>' . $text . '.<br>';
				} else {
					$text = $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
					$text2 = $langs->trans("AbsoluteDiscountUse");
					print $form->textwithpicto($text, $text2);
				}
			}
		} else {
			// Discount available of type fixed amount (not credit note)
			print '<br>';
			$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, GETPOST('discountid'), 'remise_id', $soc->id, $absolute_discount, $filterabsolutediscount, $resteapayer, ' (' . $addabsolutediscount . ')');
		}
	} else {
		if ($absolute_creditnote > 0) 		// If not, link will be added later
		{
			if ($object->statut == 0 && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT)
				print ' (' . $addabsolutediscount . ')<br>';
			else
				print '. ';
		} else
			print '. ';
	}
	// Is there credit notes availables ?
	if ($absolute_creditnote > 0)
	{
		// If validated, we show link "add credit note to payment"
		if ($object->statut != 1 || $object->type == Facture::TYPE_CREDIT_NOTE) {
			if ($object->statut == 0 && $object->type != Facture::TYPE_DEPOSIT) {
				$text = $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency));
				print $form->textwithpicto($text, $langs->trans("CreditNoteDepositUse"));
			} else {
				print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '.';
			}
		} else {  // We can add a credit note on a down payment or standard invoice or situation invoice
			// There is credit notes discounts available
			if (! $absolute_discount) print '<br>';
			// $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, $resteapayer);
			$more=' ('.$addcreditnote.')';
			$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, 0, $more); // We allow credit note even if amount is higher
		}
	}
	if (! $absolute_discount && ! $absolute_creditnote) {
		print $langs->trans("CompanyHasNoAbsoluteDiscount");
		if ($object->statut == 0 && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT)
			print ' (' . $addabsolutediscount . ')<br>';
		else
			print '. ';
	}
	// if ($object->statut == 0 && $object->type != 2 && $object->type != 3)
	// {
	// if (! $absolute_discount && ! $absolute_creditnote) print '<br>';
	// print ' &nbsp; - &nbsp; ';
	// print $addabsolutediscount;
	// print ' &nbsp; - &nbsp; '.$addcreditnote; // We disbale link to credit note
	// }
	print '</td></tr>';

	// Date invoice
	print '<tr><td>';
	print '<table class="nobordernopadding" width="100%"><tr><td>';
	print $langs->trans('DateInvoice');
	print '</td>';
	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer && empty($conf->global->FAC_FORCE_DATE_VALIDATION))
		print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editinvoicedate&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
	print '</tr></table>';
	print '</td><td>';

	if ($object->type != Facture::TYPE_CREDIT_NOTE) {
		if ($action == 'editinvoicedate') {
			$form->form_date($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->date, 'invoicedate');
		} else {
			print dol_print_date($object->date, 'day');
		}
	} else {
		print dol_print_date($object->date, 'day');
	}
	print '</td>';

	print '</tr>';

	if (! empty($conf->global->INVOICE_POINTOFTAX_DATE))
	{
		// Date invoice
		print '<tr><td>';
		print '<table class="nobordernopadding" width="100%"><tr><td>';
		print $langs->trans('DatePointOfTax');
		print '</td>';
		print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editdate_pointoftax&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
		print '</tr></table>';
		print '</td><td>';
		if ($action == 'editdate_pointoftax') {
			$form->form_date($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->date_pointoftax, 'date_pointoftax');
		} else {
			print dol_print_date($object->date_pointoftax, 'day');
		}
		print '</td></tr>';
	}

	// Payment term
	print '<tr><td>';
	print '<table class="nobordernopadding" width="100%"><tr><td>';
	print $langs->trans('PaymentConditionsShort');
	print '</td>';
	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && ! empty($object->brouillon) && $user->rights->facture->creer)
		print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editconditions&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetConditions'), 1) . '</a></td>';
	print '</tr></table>';
	print '</td><td>';
	if ($object->type != Facture::TYPE_CREDIT_NOTE)
	{
		if ($action == 'editconditions') {
			$form->form_conditions_reglement($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->cond_reglement_id, 'cond_reglement_id');
		} else {
			$form->form_conditions_reglement($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->cond_reglement_id, 'none');
		}
	} else {
		print '&nbsp;';
	}
	print '</td></tr>';

	// Date payment term
	print '<tr><td>';
	print '<table class="nobordernopadding" width="100%"><tr><td>';
	print $langs->trans('DateMaxPayment');
	print '</td>';
	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && ! empty($object->brouillon) && $user->rights->facture->creer)
		print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editpaymentterm&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
	print '</tr></table>';
	print '</td><td>';
	if ($object->type != Facture::TYPE_CREDIT_NOTE)
	{
		if ($action == 'editpaymentterm') {
			$form->form_date($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->date_lim_reglement, 'paymentterm');
		} else {
			print dol_print_date($object->date_lim_reglement, 'day');
			if ($object->hasDelay()) {
				print img_warning($langs->trans('Late'));
			}
		}
	} else {
		print '&nbsp;';
	}
	print '</td></tr>';

	// Payment mode
	print '<tr><td>';
	print '<table class="nobordernopadding" width="100%"><tr><td>';
	print $langs->trans('PaymentMode');
	print '</td>';
	if ($action != 'editmode' && ! empty($object->brouillon) && $user->rights->facture->creer)
		print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmode&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetMode'), 1) . '</a></td>';
	print '</tr></table>';
	print '</td><td>';
	if ($action == 'editmode')
	{
		$form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT');
	}
	else
	{
		$form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT');
	}
	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>';
		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>';

		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>';
		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') && $user->rights->facture->creer && ! empty($object->brouillon))
	    print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'),1).'</a></td>';
	print '</tr></table>';
	print '</td><td>';
	if ($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>';

	// Situations
	if (! empty($conf->global->INVOICE_USE_SITUATION))
	{
		if ($object->type == 5 && ($object->situation_counter > 1))
		{
			$prevsits = $object->get_prev_sits();
			print '<tr><td>';
			print $langs->trans('SituationAmount');
			print ' ';

			print $prevsits[0]->situation_counter;
			$cprevsits = count($prevsits);

		  for ($i = 1; $i < $cprevsits; $i++) {
				print ' + ';
				print $prevsits[$i]->situation_counter;
			}
			print ' + ';
			print $object->situation_counter;

			print '</td>';
			print '<td align="right" class="nowrap">';

			$prevsits_total_amount = 0;
			foreach ($prevsits as $situation) {
				$prevsits_total_amount += $situation->total_ht;
			}
			$prevsits_total_amount += $object->total_ht;

			print price($prevsits_total_amount);
			print '</td>';
			print '<td>' . $langs->trans('Currency' . $conf->currency) . '</td></tr>';

			// Previous situation(s) deduction(s)
			for ($i = 0; $i < $cprevsits; $i++) {
				print '<tr><td>';
				print '<a href="' . $_SERVER['PHP_SELF'] . '?facid=' . $prevsits[$i]->id . '">';
				print $langs->trans('SituationDeduction');
				print ' ';
				print $prevsits[$i]->situation_counter;
				print '</a></td>';

				print '<td align="right" class="nowrap">';
				print '- ' . price($prevsits[$i]->total_ht);
				print '</td>';
				print '<td>' . $langs->trans('Currency' . $conf->currency) . '</td></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->facture->creer) print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm">'.img_edit().'</a>';
        else print '&nbsp;';
        print '</td></tr></table>';
        print '</td>';
        print '<td>';
		if ($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 != $conf->currency))
	{
	    // Multicurrency Amount HT
	    print '<tr><td class="titlefieldmiddle">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
	    print '<td class="nowrap amountcard">' . price($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 class="nowrap amountcard">' . 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>' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
	    print '<td class="nowrap amountcard">' . 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="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
	print '<td class="nowrap amountcard">' . price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';

	// Vat
	print '<tr><td>' . $langs->trans('AmountVAT') . '</td><td colspan="3" class="nowrap amountcard">' . price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
	print '</tr>';

	// Amount Local Taxes
	if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) 	// Localtax1
	{
	    print '<tr><td>' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
	    print '<td class="nowrap amountcard">' . price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
	}
	if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) 	// Localtax2
	{
	    print '<tr><td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
	    print '<td class=nowrap amountcard">' . price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
	}

	// Revenue stamp
	if ($selleruserevenustamp) 	// Test company use revenue stamp
	{
	    print '<tr><td>';
	    print '<table class="nobordernopadding" width="100%"><tr><td>';
	    print $langs->trans('RevenueStamp');
	    print '</td>';
	    if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $user->rights->facture->creer)
	    {
	        print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editrevenuestamp&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetRevenuStamp'), 1) . '</a></td>';
	    }
        print '</tr></table>';
        print '</td><td>';
        if ($action == 'editrevenuestamp') {
            print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
            print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
            print '<input type="hidden" name="action" value="setrevenuestamp">';
            print $formother->select_revenue_stamp(GETPOST('revenuestamp'), 'revenuestamp', $mysoc->country_code);
            // print '<input type="text" class="flat" size="4" name="revenuestamp" value="'.price2num($object->revenuestamp).'">';
            print ' <input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
            print '</form>';
        } else {
            print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
        }
        print '</td></tr>';
	}

	// Total with tax
	print '<tr><td>' . $langs->trans('AmountTTC') . '</td><td class="nowrap amountcard">' . price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';

	print '</table>';


	// List of previous situation invoices

	$sign = 1;
	if ($object->type == Facture::TYPE_CREDIT_NOTE) $sign = - 1;
    $nbrows = 8;
    $nbcols = 3;
    if (! empty($conf->projet->enabled))
        $nbrows ++;
    if (! empty($conf->banque->enabled)) {
        $nbrows ++;
        $nbcols ++;
    }
    if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0)
        $nbrows ++;
    if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0)
        $nbrows ++;
    if ($selleruserevenustamp)
        $nbrows ++;
    if (! empty($conf->multicurrency->enabled))
        $nbrows += 5;
    if (! empty($conf->incoterm->enabled))
        $nbrows += 1;
    
    if ($object->type == Facture::TYPE_SITUATION && ! empty($conf->global->INVOICE_USE_SITUATION)) 
    {
        if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0)
            print '<table class="nobordernopadding paymenttable" width="100%">';
        
        if (count($object->tab_previous_situation_invoice) > 0) {
            // List of previous invoices
            print '<tr class="liste_titre">';
            print '<td>' . $langs->trans('ListOfPreviousSituationInvoices') . '</td>';
            print '<td></td>';
            if (! empty($conf->banque->enabled))
                print '<td align="right"></td>';
            print '<td align="right">' . $langs->trans('AmountHT') . '</td>';
            print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
            print '<td width="18">&nbsp;</td>';
            print '</tr>';
            
            $total_prev_ht = $total_prev_ttc = 0;
            foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
                $totalpaye = $prev_invoice->getSommePaiement();
                $total_prev_ht += $prev_invoice->total_ht;
                $total_prev_ttc += $prev_invoice->total_ttc;
                print '<tr class="oddeven">';
                print '<td>' . $prev_invoice->getNomUrl(1) . '</td>';
                print '<td></td>';
                if (! empty($conf->banque->enabled))
                    print '<td align="right"></td>';
                print '<td align="right">' . price($prev_invoice->total_ht) . '</td>';
                print '<td align="right">' . price($prev_invoice->total_ttc) . '</td>';
                print '<td align="right">' . $prev_invoice->getLibStatut(3, $totalpaye) . '</td>';
                print '</tr>';
                
            }
            
            print '<tr class="oddeven">';
            print '<td colspan="2" align="right"></td>';
            print '<td align="right"><b>' . price($total_prev_ht) . '</b></td>';
            print '<td align="right"><b>' . price($total_prev_ttc) . '</b></td>';
            print '<td width="18">&nbsp;</td>';
            print '</tr>';
        }
        
        if (count($object->tab_next_situation_invoice) > 0) {
            // List of next invoices
            print '<tr class="liste_titre">';
            print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
            print '<td></td>';
            if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
            print '<td align="right">' . $langs->trans('AmountHT') . '</td>';
            print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
            print '<td width="18">&nbsp;</td>';
            print '</tr>';
            
            $total_next_ht = $total_next_ttc = 0;
            
            foreach ($object->tab_next_situation_invoice as $next_invoice) {
                $totalpaye = $next_invoice->getSommePaiement();
                $total_next_ht += $next_invoice->total_ht;
                $total_next_ttc += $next_invoice->total_ttc;
                print '<tr class="oddeven">';
                print '<td>' . $next_invoice->getNomUrl(1) . '</td>';
                print '<td></td>';
                if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
                print '<td align="right">' . price($next_invoice->total_ht) . '</td>';
                print '<td align="right">' . price($next_invoice->total_ttc) . '</td>';
                print '<td align="right">' . $next_invoice->getLibStatut(3, $totalpaye) . '</td>';
                print '</tr>';
                
            }
            
            print '<tr class="oddeven">';
            print '<td colspan="2" align="right"></td>';
		    if (! empty($conf->banque->enabled)) print '<td align="right"></td>';

            print '<td align="right"><b>' . price($total_next_ht) . '</b></td>';
            print '<td align="right"><b>' . price($total_next_ttc) . '</b></td>';
            print '<td width="18">&nbsp;</td>';
            print '</tr>';
        }
        
        if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0)
            print '</table>';
    }


    // List of payments already done

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

    print '<tr class="liste_titre">';
    print '<td class="liste_titre">' . ($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . '</td>';
    print '<td class="liste_titre">' . $langs->trans('Date') . '</td>';
    print '<td class="liste_titre">' . $langs->trans('Type') . '</td>';
    if (! empty($conf->banque->enabled)) {
        print '<td class="liste_titre" align="right">' . $langs->trans('BankAccount') . '</td>';
    }
    print '<td class="liste_titre" align="right">' . $langs->trans('Amount') . '</td>';
    print '<td class="liste_titre" width="18">&nbsp;</td>';
    print '</tr>';

    // Payments already done (from payment on this invoice)
    $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement, p.rowid, p.fk_bank,';
    $sql .= ' c.code as payment_code, c.libelle as payment_label,';
    $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 . 'c_paiement as c, ' . MAIN_DB_PREFIX . 'paiement_facture as pf, ' . MAIN_DB_PREFIX . 'paiement 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 .= ' WHERE pf.fk_facture = ' . $object->id . ' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid';
    $sql .= ' ORDER BY p.datep, p.tms';

    $result = $db->query($sql);
    if ($result) {
        $num = $db->num_rows($result);
        $i = 0;

        // if ($object->type != 2)
        // {
        if ($num > 0) {
            while ($i < $num) {
                $objp = $db->fetch_object($result);
                print '<tr class="oddeven"><td>';
                $paymentstatic->id = $objp->rowid;
                $paymentstatic->datepaye = $db->jdate($objp->dp);
                $paymentstatic->ref = $objp->ref;
                $paymentstatic->num_paiement = $objp->num_paiement;
                $paymentstatic->payment_code = $objp->payment_code;
                print $paymentstatic->getNomUrl(1);
                print '</td>';
                print '<td>' . dol_print_date($db->jdate($objp->dp), 'day') . '</td>';
                $label = ($langs->trans("PaymentType" . $objp->payment_code) != ("PaymentType" . $objp->payment_code)) ? $langs->trans("PaymentType" . $objp->payment_code) : $objp->payment_label;
                print '<td>' . $label . ' ' . $objp->num_paiement . '</td>';
                if (! empty($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 ($bankaccountstatic->id)
                        print $bankaccountstatic->getNomUrl(1, 'transactions');
                    print '</td>';
                }
                print '<td align="right">' . price($sign * $objp->amount) . '</td>';
                print '<td>&nbsp;</td>';
                print '</tr>';
                $i ++;
            }
        } 
        /*else {
            print '<tr class="oddeven"><td colspan="' . $nbcols . '" class="opacitymedium">' . $langs->trans("None") . '</td><td></td><td></td></tr>';
        }*/
        // }
        $db->free($result);
    } else {
        dol_print_error($db);
    }

    if ($object->type != Facture::TYPE_CREDIT_NOTE) {
        // Total already paid
        print '<tr><td colspan="' . $nbcols . '" align="right">';
        if ($object->type != Facture::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>';

        $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 as re";
        $sql .= " WHERE fk_facture = " . $object->id;
        $resql = $db->query($sql);
        if ($resql) {
            $num = $db->num_rows($resql);
            $i = 0;
            $invoice = new Facture($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 == Facture::TYPE_CREDIT_NOTE)
                    print $langs->trans("CreditNote") . ' ';
                if ($invoice->type == Facture::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 == Facture::TYPE_CREDIT_NOTE)
                    $creditnoteamount += $obj->amount_ttc;
                if ($invoice->type == Facture::TYPE_DEPOSIT)
                    $depositamount += $obj->amount_ttc;
            }
        } else {
            dol_print_error($db);
        }

        // Paye partiellement 'escompte'
        if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::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;
            $cssforamountpaymentcomplete = '';
        }
        // Paye partiellement ou Abandon 'badcustomer'
        if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
            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 == Facture::STATUS_CLOSED || $object->statut == Facture::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 == Facture::STATUS_CLOSED || $object->statut == Facture::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"':(' class="'.$cssforamountpaymentcomplete.'"')).'>' . price($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="amountremaintopayback"':(' 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>';

	// Margin Infos
	if (! empty($conf->margin->enabled)) {
	    $formmargin->displayMarginInfos($object);
	}

	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)) {
		$blocname = 'notes';
		$title = $langs->trans('Notes');
		include DOL_DOCUMENT_ROOT . '/core/tpl/bloc_showhide.tpl.php';
	}

	// Lines
	$result = $object->getLinesArray();

	// Show global modifiers
	if (! empty($conf->global->INVOICE_USE_SITUATION))
	{
		if ($object->situation_cycle_ref && $object->statut == 0) {
			print '<div class="div-table-responsive">';
			
			print '<form name="updatealllines" id="updatealllines" action="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '#updatealllines" method="POST">';
			print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '" />';
			print '<input type="hidden" name="action" value="updatealllines" />';
			print '<input type="hidden" name="id" value="' . $object->id . '" />';
			
			print '<table id="tablelines_all_progress" class="noborder noshadow" width="100%">';
		    
			print '<tr class="liste_titre nodrag nodrop">';

			if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
				print '<td align="center" width="5">&nbsp;</td>';
			}
			print '<td>' . $langs->trans('ModifyAllLines') . '</td>';
			print '<td align="right" width="50">&nbsp;</td>';
			print '<td align="right" width="80">&nbsp;</td>';
			if ($inputalsopricewithtax) print '<td align="right" width="80">&nbsp;</td>';
			print '<td align="right" width="50">&nbsp</td>';
			print '<td align="right" width="50">&nbsp</td>';
			print '<td align="right" width="50">' . $langs->trans('Progress') . '</td>';
			if (! empty($conf->margin->enabled) && empty($user->societe_id))
			{
				print '<td align="right" class="margininfos" width="80">&nbsp;</td>';
				if ((! empty($conf->global->DISPLAY_MARGIN_RATES) || ! empty($conf->global->DISPLAY_MARK_RATES)) && $user->rights->margins->liretous) {
					print '<td align="right" class="margininfos" width="50">&nbsp;</td>';
				}
			}
			print '<td align="right" width="50">&nbsp;</td>';
			print '<td>&nbsp;</td>';
			print '<td width="10">&nbsp;</td>';
			print '<td width="10">&nbsp;</td>';
			print "</tr>\n";

			if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
				print '<td align="center" width="5">&nbsp;</td>';
			}
			print '<tr width="100%" class="nodrag nodrop">';
			print '<td>&nbsp;</td>';
			print '<td width="50">&nbsp;</td>';
			print '<td width="80">&nbsp;</td>';
			print '<td width="50">&nbsp;</td>';
			print '<td width="50">&nbsp;</td>';
			print '<td align="right" class="nowrap"><input type="text" size="1" value="" name="all_progress">%</td>';
			print '<td colspan="4" align="right"><input class="button" type="submit" name="all_percent" value="Modifier" /></td>';
			print '</tr>';
			
			print '</table>';
			
			print '</form>';
			
			print '</div>';
		}
	}

	print '	<form name="addproduct" id="addproduct" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . (($action != 'editline') ? '#add' : '#line_' . GETPOST('lineid')) . '" method="POST">
	<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">
	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateligne') . '">
	<input type="hidden" name="mode" value="">
	<input type="hidden" name="id" value="' . $object->id . '">
	';
	
	if (! empty($conf->use_javascript_ajax) && $object->statut == 0) {
	    include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
	}
	
	print '<div class="div-table-responsive">';
	print '<table id="tablelines" class="noborder noshadow" width="100%">';
	
	// Show object lines
	if (! empty($object->lines))
		$ret = $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);

	// Form to add new line
	if ($object->statut == 0 && $user->rights->facture->creer && $action != 'valid' && $action != 'editline' && ($object->is_first() || !$object->situation_cycle_ref))
	{
		if ($action != 'editline')
		{
			$var = true;

			// Add free products/services
			$object->formAddObjectLine(1, $mysoc, $soc);

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

	print "</table>\n";
    print "</div>";

	print "</form>\n";

	dol_fiche_end();


	// Actions buttons

	if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline')
	{
		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)) {
			// Editer une facture deja validee, sans paiement effectue et pas exporte en compta
			if ($object->statut == 1)
			{
				// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
				$ventilExportCompta = $object->getVentilExportCompta();

				if ($resteapayer == $object->total_ttc && empty($object->paye) && $ventilExportCompta == 0)
				{
					if (! $objectidnext && $object->is_last_in_cycle())
					{
					    if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
       						|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
						{
							print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=modif">' . $langs->trans('Modify') . '</a></div>';
						} else {
							print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("NotEnoughPermissions") . '">' . $langs->trans('Modify') . '</span></div>';
						}
					} else if (!$object->is_last_in_cycle()) {
						print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("NotLastInCycle") . '">' . $langs->trans('Modify') . '</span></div>';
					} else {
						print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('Modify') . '</span></div>';
					}
				}
			}
			
			$discount = new DiscountAbsolute($db);
			$result = $discount->fetch(0, $object->id);
			
			// Reopen a standard paid invoice
			if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
				|| ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
				|| ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id)))
				&& ($object->statut == 2 || $object->statut == 3 || ($object->statut == 1 && $object->paye == 1))   // Condition ($object->statut == 1 && $object->paye == 1) should not happened but can be found due to corrupted data
			    && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->creer) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->invoice_advance->reopen)))				// A paid invoice (partially or completely)
			{
				if (! $objectidnext && $object->close_code != 'replaced') 				// Not replaced by another invoice
				{
					print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=reopen">' . $langs->trans('ReOpen') . '</a></div>';
				} else {
					print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('ReOpen') . '</span></div>';
				}
			}

			// Validate
			if ($object->statut == 0 && count($object->lines) > 0 && ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) && (! empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
				if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
          	    || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate)))
				{
					print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=valid">' . $langs->trans('Validate') . '</a></div>';
				}
			}

			// Send by mail
			if (($object->statut == Facture::STATUS_VALIDATED || $object->statut == Facture::STATUS_CLOSED) || ! empty($conf->global->FACTURE_SENDBYEMAIL_FOR_ALL_STATUS)) {
				if ($objectidnext) {
					print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('SendByMail') . '</span></div>';
				} else {
					if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send) {
						print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=presend&amp;mode=init">' . $langs->trans('SendByMail') . '</a></div>';
					} else
						print '<div class="inline-block divButAction"><a class="butActionRefused" href="#">' . $langs->trans('SendByMail') . '</a></div>';
				}
			}

			// Request a direct debit order
			if ($object->statut > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0)
			{
			    if ($resteapayer > 0)
			    {
			        if ($user->rights->prelevement->bons->creer)
			        {
			            $langs->load("withdrawals");
			            print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
			        }
			        else
			        {
			            //print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
			        }
			    }
			    else
			    {
			        //print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
			    }
			}
			
			// Create payment
			if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement) {
				if ($objectidnext) {
					print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('DoPayment') . '</span></div>';
				} else {
					if ($resteapayer == 0) {
						print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseRemainderToPayIsZero") . '">' . $langs->trans('DoPayment') . '</span></div>';
					} else {
						print '<div class="inline-block divButAction"><a class="butAction" href="'. DOL_URL_ROOT .'/compta/paiement.php?facid=' . $object->id . '&amp;action=create&amp;accountid='.$object->fk_account.'">' . $langs->trans('DoPayment') . '</a></div>';
					}
				}
			}

			// Reverse back money or convert to reduction
			if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD) {
				// For credit note only
				if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement)
				{
					if ($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="'. DOL_URL_ROOT .'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a></div>';
					}
				}

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

			// Classify paid
			if ($object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement && (($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0))
				|| ($object->type == Facture::TYPE_DEPOSIT && $object->paye == 0 && $object->total_ttc > 0 && $resteapayer == 0 && $user->rights->facture->paiement && empty($discount->id))
			)
			{
				print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a></div>';
			}

			// Classify 'closed not completely paid' (possible si validee et pas encore classee payee)

			if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0 && $user->rights->facture->paiement)
			{
				if ($totalpaye > 0 || $totalcreditnotes > 0)
				{
					// If one payment or one credit note was linked to this invoice
					print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=paid">' . $langs->trans('ClassifyPaidPartially') . '</a></div>';
				}
				else
				{
					if ( empty($conf->global->INVOICE_CAN_NEVER_BE_CANCELED))
					{
						if ($objectidnext)
						{
							print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('ClassifyCanceled') . '</span></div>';
						}
						else
						{
							print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=canceled">' . $langs->trans('ClassifyCanceled') . '</a></div>';
						}
					}
				}
			}

			// Clone
			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $user->rights->facture->creer)
			{
				print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=clone&amp;object=invoice">' . $langs->trans("ToClone") . '</a></div>';
			}

			// Clone as predefined / Create template
			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut == 0 && $user->rights->facture->creer)
			{
				if (! $objectidnext && count($object->lines) > 0)
				{
					print '<div class="inline-block divButAction"><a class="butAction" href="facture/fiche-rec.php?facid=' . $object->id . '&amp;action=create">' . $langs->trans("ChangeIntoRepeatableInvoice") . '</a></div>';
				}
			}

			// Create a credit note
			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut > 0 && $user->rights->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>';
				}
			}

			// Create next situation invoice
			if ($user->rights->facture->creer && ($object->type == 5) && ($object->statut == 1 || $object->statut == 2)) {
				if ($object->is_last_in_cycle() && $object->situation_final != 1) {
					print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=create&amp;type=5&amp;origin=facture&amp;originid=' . $object->id . '&amp;socid=' . $object->socid . '" >' . $langs->trans('CreateNextSituationInvoice') . '</a></div>';
				} else if (!$object->is_last_in_cycle()) {
					print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="' . $langs->trans("DisabledBecauseNotLastInCycle") . '">' . $langs->trans('CreateNextSituationInvoice') . '</a></div>';
				} else {
					print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="' . $langs->trans("DisabledBecauseFinal") . '">' . $langs->trans('CreateNextSituationInvoice') . '</a></div>';
				}
			}

			// Delete
			if ($user->rights->facture->supprimer)
			{
				if (! $object->is_erasable()) {
					print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="' . $langs->trans("DisabledBecauseNotErasable") . '">' . $langs->trans('Delete') . '</a></div>';
				} else if ($objectidnext) {
					print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('Delete') . '</a></div>';
				} elseif ($object->getSommePaiement()) {
					print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="' . $langs->trans("DisabledBecausePayments") . '">' . $langs->trans('Delete') . '</a></div>';
				} else {
					print '<div class="inline-block divButAction"><a class="butActionDelete" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=delete">' . $langs->trans('Delete') . '</a></div>';
				}
			} else {
				print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="' . $langs->trans("NotAllowed") . '">' . $langs->trans('Delete') . '</a></div>';
			}

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

	// Select mail models is same action as presend
	if (GETPOST('modelselected')) {
		$action = 'presend';
	}
	if ($action != 'prerelance' && $action != 'presend')
	{
		print '<div class="fichecenter"><div class="fichehalfleft">';
		print '<a name="builddoc"></a>'; // ancre

		// Documents generes
		$filename = dol_sanitizeFileName($object->ref);
		$filedir = $conf->facture->dir_output . '/' . dol_sanitizeFileName($object->ref);
		$urlsource = $_SERVER['PHP_SELF'] . '?facid=' . $object->id;
		$genallowed = $user->rights->facture->creer;
		$delallowed = $user->rights->facture->supprimer;

		print $formfile->showdocuments('facture', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang);
		$somethingshown = $formfile->numoffiles;

		// Show links to link elements
		$linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice'));
		$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
		
		// Link for paypal payment
		if (! empty($conf->paypal->enabled) && $object->statut != 0) {
			include_once DOL_DOCUMENT_ROOT . '/paypal/lib/paypal.lib.php';
			print showPaypalPaymentUrl('invoice', $object->ref);
		}

		// Link for stripe payment
		if (! empty($conf->stripe->enabled) && $object->statut != 0) {
			include_once DOL_DOCUMENT_ROOT . '/stripe/lib/stripe.lib.php';
			print showStripePaymentUrl('invoice', $object->ref);
		}

		print '</div><div class="fichehalfright"><div class="ficheaddleft">';

		// 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', $socid);

		print '</div></div></div>';
	}
	else
	{
		/*
		 * Action presend (or prerelance)
		 */

		$object->fetch_projet();

		// By default if $action=='presend'
		$titreform = 'SendBillByMail';
		$topicmail = 'SendBillRef';
		$modelmail = 'facture_send';

		if ($action == 'prerelance') 		// For backward compatibility
		{
			$titrefrom = 'SendReminderBillByMail';
			$topicmail = 'SendReminderBillRef';
			$modelmail = 'facture_relance';
			$action = 'relance';
		} else
			$action = 'send';

		$ref = dol_sanitizeFileName($object->ref);
		include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php';
		$fileparams = dol_most_recent_file($conf->facture->dir_output . '/' . $ref, preg_quote($ref, '/').'[^\-]+');
		$file = $fileparams['fullname'];

		// Define output language
		$outputlangs = $langs;
		$newlang = '';
		if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
			$newlang = $_REQUEST['lang_id'];
		if ($conf->global->MAIN_MULTILANGS && empty($newlang))
			$newlang = $object->thirdparty->default_lang;

		if (!empty($newlang))
		{
			$outputlangs = new Translate('', $conf);
			$outputlangs->setDefaultLang($newlang);
			$outputlangs->load('bills');
		}

		// Build document if it not exists
		if (! $file || ! is_readable($file)) {
			$result = $object->generateDocument(GETPOST('model') ? GETPOST('model') : $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
			if ($result <= 0) {
				dol_print_error($db, $object->error, $object->errors);
				exit();
			}
			$fileparams = dol_most_recent_file($conf->facture->dir_output . '/' . $ref, preg_quote($ref, '/').'[^\-]+');
			$file = $fileparams['fullname'];
		}

		print '<div class="clearboth"></div>';
		print '<br>';
		print load_fiche_titre($langs->trans($titreform));

		// Cree l'objet formulaire mail
		dol_fiche_head();

		include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php';
		$formmail = new FormMail($db);
		$formmail->param['langsmodels']=(empty($newlang)?$langs->defaultlang:$newlang);
        $formmail->fromtype = (GETPOST('fromtype')?GETPOST('fromtype'):(!empty($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE)?$conf->global->MAIN_MAIL_DEFAULT_FROMTYPE:'user'));

        if($formmail->fromtype === 'user'){
            $formmail->fromid = $user->id;

        }
		$formmail->trackid='inv'.$object->id;
		if (! empty($conf->global->MAIN_EMAIL_ADD_TRACK_ID) && ($conf->global->MAIN_EMAIL_ADD_TRACK_ID & 2))	// If bit 2 is set
		{
			include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
			$formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'inv'.$object->id);
		}
		$formmail->withfrom = 1;
		$liste = array();
		foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key => $value) {
			$liste [$key] = $value;
		}
		$formmail->withto = GETPOST('sendto') ? GETPOST('sendto') : $liste; // List suggested for send to
		$formmail->withtocc = $liste; // List suggested for CC
		$formmail->withtoccc = $conf->global->MAIN_EMAIL_USECCC;
		if (empty($object->ref_client)) {
			$formmail->withtopic = $outputlangs->transnoentities($topicmail, '__REF__');
		} else if (! empty($object->ref_client)) {
			$formmail->withtopic = $outputlangs->transnoentities($topicmail, '__REF__ (__REFCLIENT__)');
		}

		$formmail->withfile = 2;
		$formmail->withbody = 1;
		$formmail->withdeliveryreceipt = 1;
		$formmail->withcancel = 1;
		// Tableau des substitutions
		$formmail->setSubstitFromObject($object, $outputlangs);
		$formmail->substit['__INVREF__'] = $object->ref;

		// Find the good contact adress
		$custcontact = '';
		$contactarr = array();
		$contactarr = $object->liste_contact(- 1, 'external');

		if (is_array($contactarr) && count($contactarr) > 0) {
			foreach ($contactarr as $contact) {
				if ($contact['libelle'] == $langs->trans('TypeContact_facture_external_BILLING')) {	// TODO Use code and not label

					require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php';

					$contactstatic = new Contact($db);
					$contactstatic->fetch($contact ['id']);
					$custcontact = $contactstatic->getFullName($langs, 1);
				}
			}

			if (! empty($custcontact)) {
				$formmail->substit['__CONTACTCIVNAME__'] = $custcontact;
			}
		}

		// Tableau des parametres complementaires du post
		$formmail->param['action'] = $action;
		$formmail->param['models'] = $modelmail;
		$formmail->param['models_id']=GETPOST('modelmailselected','int');
		$formmail->param['facid'] = $object->id;
		$formmail->param['returnurl'] = $_SERVER["PHP_SELF"] . '?id=' . $object->id;

		// Init list of files
		if (GETPOST("mode") == 'init') {
			$formmail->clear_attached_files();
			$formmail->add_attached_files($file, basename($file), dol_mimetype($file));
		}

		print $formmail->get_form();

		dol_fiche_end();
	}
}

llxFooter();
$db->close();