card.php

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<?php
/* Copyright (C) 2002-2006  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
 * Copyright (C) 2004       Eric Seigne             <eric.seigne@ryxeo.com>
 * Copyright (C) 2004-2020  Laurent Destailleur     <eldy@users.sourceforge.net>
 * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
 * Copyright (C) 2005-2015  Regis Houssin           <regis.houssin@inodbox.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) 2014-2019  Ferran Marcet           <fmarcet@2byte.es>
 * Copyright (C) 2015-2016  Marcos García           <marcosgdf@gmail.com>
 * Copyright (C) 2018-2019  Frédéric France         <frederic.france@netlogic.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 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 <https://www.gnu.org/licenses/>.
 */

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/bank/class/account.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';
}

// Load translation files required by the page
$langs->loadLangs(array('bills', 'companies', 'compta', 'products', 'banks', 'main', 'withdrawals'));
if (!empty($conf->incoterm->enabled)) $langs->load('incoterm');
if (!empty($conf->margin->enabled)) $langs->load('margins');

$projectid = (GETPOST('projectid', 'int') ? 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', 'aZ09');
$confirm = GETPOST('confirm', 'alpha');
$cancel = GETPOST('cancel', 'alpha');
$lineid = GETPOST('lineid', 'int');
$userid = GETPOST('userid', 'int');
$search_ref = GETPOST('sf_ref', 'alpha') ? 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));

// 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);

// Fetch optionals attributes and labels
$extrafields->fetch_name_optionals_label($object->table_element);

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

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

$usercanread = $user->rights->facture->lire;
$usercancreate = $user->rights->facture->creer;
$usercanissuepayment = $user->rights->facture->paiement;
$usercandelete = $user->rights->facture->supprimer;
$usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->validate)));
$usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send);
$usercanreopen = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->reopen);
$usercanunvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($usercancreate)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->unvalidate)));

$usercanproductignorepricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS));
$usercancreatemargin = $user->rights->margins->creer;
$usercanreadallmargin = $user->rights->margins->liretous;
$usercancreatewithdrarequest = $user->rights->prelevement->bons->creer;

$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php
$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php

// Security check
$fieldid = (!empty($ref) ? 'ref' : 'rowid');
if ($user->socid) $socid = $user->socid;
$isdraft = (($object->statut == Facture::STATUS_DRAFT) ? 1 : 0);
$result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid, $isdraft);

// retained warranty invoice available type
$retainedWarrantyInvoiceAvailableType = array();
if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
  $retainedWarrantyInvoiceAvailableType = explode('+', $conf->global->INVOICE_USE_RETAINED_WARRANTY);
}


/*
 * Actions
 */

$parameters = array('socid' => $socid);
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');

if (empty($reshook))
{
  if ($cancel)
  {
    if (!empty($backtopage))
    {
      header("Location: ".$backtopage);
      exit;
    }
    $action = '';
  }

  include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once

  include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once

  include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once

  // Action clone object
  if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd)
  {
    $objectutil = dol_clone($object, 1); // To avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.

    $objectutil->date = dol_mktime(12, 0, 0, GETPOST('newdatemonth', 'int'), GETPOST('newdateday', 'int'), GETPOST('newdateyear', 'int'));
    $objectutil->socid = $socid;
    $result = $objectutil->createFromClone($user, $id);
    if ($result > 0) {
        header("Location: ".$_SERVER['PHP_SELF'].'?facid='.$result);
        exit();
      } else {
        $langs->load("errors");
        setEventMessages($object->error, $object->errors, 'errors');
        $action = '';
    }
  } // Change status of invoice
  elseif ($action == 'reopen' && $usercancreate) {
    $result = $object->fetch($id);

    if ($object->statut == Facture::STATUS_CLOSED || ($object->statut == Facture::STATUS_ABANDONED && ($object->close_code != 'replaced' || $object->getIdReplacingInvoice() == 0)) || ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 1)) {    // ($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, $object->errors, 'errors');
      }
    }
  } // Delete invoice
  elseif ($action == 'confirm_delete' && $confirm == 'yes') {
    $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);
    }

    $isErasable = $object->is_erasable();

    if (($usercandelete && $isErasable > 0)
      || ($usercancreate && $isErasable == 1))
    {
      $result = $object->delete($user, 0, $idwarehouse);
      if ($result > 0) {
        header('Location: '.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1');
        exit();
      } else {
        setEventMessages($object->error, $object->errors, 'errors');
        $action = '';
      }
    }
  } // Delete line
  elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate)
  {
    $object->fetch($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);
        $outputlangs->load('products');
      }
      if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
        $ret = $object->fetch($id); // Reload to get new records
        $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
      }
      if ($result >= 0) {
        header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
        exit();
      }
    } else {
      setEventMessages($object->error, $object->errors, 'errors');
      $action = '';
    }
  } // Delete link of credit note to invoice
  elseif ($action == 'unlinkdiscount' && $usercancreate)
  {
    $discount = new DiscountAbsolute($db);
    $result = $discount->fetch(GETPOST("discountid"));
    $discount->unlink_invoice();
  } // Validation
  elseif ($action == 'valid' && $usercancreate)
  {
    $object->fetch($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');
        $action = '';
      }
    } else {
      // If not a credit note, amount with tax must be positive or nul.
      // Note that amount excluding tax can be negative because you can have a invoice of 100 with vat of 20 that
      // consumes a credit note of 100 with vat 0 (total with tax is 0 but without tax is -20).
      // For some cases, credit notes can have a vat of 0 (for example when selling goods in France).
      if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ttc < 0) {
        setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
        $action = '';
      }

      // Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
      // do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
      // Note that we can accept the negative line if sum with other lines with same vat makes total positive: Because all the lines will be merged together
      // when converted into 'available credit' and we will get a positive available credit line.
      // Note: Other solution if you want to add a negative line on invoice, is to create a discount for customer and consumme it (but this is possible on standard invoice only).
      $array_of_total_ht_per_vat_rate = array();
      $array_of_total_ht_devise_per_vat_rate = array();
      foreach ($object->lines as $line) {
        //$vat_src_code_for_line = $line->vat_src_code;   // TODO We chek sign of total per vat without taking into account the vat code because for the moment the vat code is lost/unknown when we add a down payment.
        $vat_src_code_for_line = '';
        if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
        if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
        $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->total_ht;
        $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
      }

      //var_dump($array_of_total_ht_per_vat_rate);exit;
      foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue)
      {
        $tmp_total_ht = $array_of_total_ht_per_vat_rate[$vatrate];
        $tmp_total_ht_devise = $array_of_total_ht_devise_per_vat_rate[$vatrate];

        if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES))
        {
          if ($object->type == $object::TYPE_DEPOSIT) {
            $langs->load("errors");
            // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
            setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
            $error++;
            $action = '';
          } else {
            $tmpvatratetoshow = explode('_', $vatrate);
            $tmpvatratetoshow[0] = round($tmpvatratetoshow[0], 2);

            if ($tmpvatratetoshow[0] != 0) {
              $langs->load("errors");
              setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]), null, 'errors');
              $error++;
              $action = '';
            }
          }
        }
      }
    }
  }

  elseif ($action == 'classin' && $usercancreate)
  {
    $object->fetch($id);
    $object->setProject($_POST['projectid']);
  } elseif ($action == 'setmode' && $usercancreate)
  {
    $object->fetch($id);
    $result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
    if ($result < 0)
      dol_print_error($db, $object->error);
  } elseif ($action == 'setretainedwarrantyconditions' && $user->rights->facture->creer)
  {
    $object->fetch($id);
    $object->retained_warranty_fk_cond_reglement = 0; // To clean property
    $result = $object->setRetainedWarrantyPaymentTerms(GETPOST('retained_warranty_fk_cond_reglement', 'int'));
    if ($result < 0) dol_print_error($db, $object->error);

    $old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
    $new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
    if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) $object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
    if ($object->retained_warranty_date_limit < $object->date) $object->retained_warranty_date_limit = $object->date;
    $result = $object->update($user);
    if ($result < 0) dol_print_error($db, $object->error);
  } elseif ($action == 'setretainedwarranty' && $user->rights->facture->creer) {
    $object->fetch($id);
    $result = $object->setRetainedWarranty(GETPOST('retained_warranty', 'float'));
    if ($result < 0)
      dol_print_error($db, $object->error);
  } elseif ($action == 'setretainedwarrantydatelimit' && $user->rights->facture->creer) {
    $object->fetch($id);
    $result = $object->setRetainedWarrantyDateLimit(GETPOST('retained_warranty_date_limit', 'float'));
    if ($result < 0)
      dol_print_error($db, $object->error);
  }  // Multicurrency Code
  elseif ($action == 'setmulticurrencycode' && $usercancreate) {
    $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
  } // Multicurrency rate
  elseif ($action == 'setmulticurrencyrate' && $usercancreate) {
    $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOST('calculation_mode', 'int'));
  } elseif ($action == 'setinvoicedate' && $usercancreate) {
    $object->fetch($id);
    $old_date_lim_reglement = $object->date_lim_reglement;
    $date = dol_mktime(12, 0, 0, GETPOST('invoicedatemonth', 'int'), GETPOST('invoicedateday', 'int'), GETPOST('invoicedateyear', 'int'));
    if (empty($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, $object->error);
    }
  } elseif ($action == 'setdate_pointoftax' && $usercancreate) {
    $object->fetch($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, $object->error);
    }
  } elseif ($action == 'setconditions' && $usercancreate)
  {
    $object->fetch($id);
    $object->cond_reglement_code = 0; // To clean property
    $object->cond_reglement_id = 0; // To clean property

    $error = 0;

    $db->begin();

    if (!$error) {
      $result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
      if ($result < 0) {
        $error++;
        setEventMessages($object->error, $object->errors, 'errors');
      }
    }

    if (!$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) {
        $error++;
        setEventMessages($object->error, $object->errors, 'errors');
      }
    }

    if ($error) {
      $db->rollback();
    } else {
      $db->commit();
    }
  } elseif ($action == 'setpaymentterm' && $usercancreate)
  {
    $object->fetch($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, $object->error);
    }
  } elseif ($action == 'setrevenuestamp' && $usercancreate)
  {
    $object->fetch($id);
    $object->revenuestamp = GETPOST('revenuestamp');
    $result = $object->update($user);
    $object->update_price(1);
    if ($result < 0) {
      dol_print_error($db, $object->error);
    } else {
      // Define output language
      if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
      {
        $outputlangs = $langs;
        $newlang = '';
        if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
        if ($conf->global->MAIN_MULTILANGS && empty($newlang))  $newlang = $object->thirdparty->default_lang;
        if (!empty($newlang)) {
          $outputlangs = new Translate("", $conf);
          $outputlangs->setDefaultLang($newlang);
          $outputlangs->load('products');
        }
        $model = $object->model_pdf;
        $ret = $object->fetch($id); // Reload to get new records

        $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
        if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
      }
    }
  } // Set incoterm
  elseif ($action == 'set_incoterms' && !empty($conf->incoterm->enabled))
  {
    $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
  } // bank account
  elseif ($action == 'setbankaccount' && $usercancreate)
  {
    $result = $object->setBankAccount(GETPOST('fk_account', 'int'));
  } elseif ($action == 'setremisepercent' && $usercancreate)
  {
    $object->fetch($id);
    $result = $object->set_remise($user, $_POST['remise_percent']);
  } elseif ($action == "setabsolutediscount" && $usercancreate)
  {
    // POST[remise_id] or POST[remise_id_for_payment]

    // We use the credit to reduce amount of invoice
    if (GETPOST("remise_id", 'int') > 0) {
      $ret = $object->fetch($id);
      if ($ret > 0) {
        $result = $object->insert_discount(GETPOST("remise_id", 'int'));
        if ($result < 0) {
          setEventMessages($object->error, $object->errors, 'errors');
        }
      } else {
        dol_print_error($db, $object->error);
      }
    }
    // We use the credit to reduce remain to pay
    if (GETPOST("remise_id_for_payment", 'int') > 0)
    {
      require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
      $discount = new DiscountAbsolute($db);
      $discount->fetch(GETPOST("remise_id_for_payment", 'int'));

      //var_dump($object->getRemainToPay(0));
      //var_dump($discount->amount_ttc);exit;
      if (price2num($discount->amount_ttc) > price2num($object->getRemainToPay(0)))
      {
        // TODO Split the discount in 2 automatically
        $error++;
        setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
      }

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

    if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
    {
      $outputlangs = $langs;
      $newlang = '';
      if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
      if ($conf->global->MAIN_MULTILANGS && empty($newlang))  $newlang = $object->thirdparty->default_lang;
      if (!empty($newlang)) {
        $outputlangs = new Translate("", $conf);
        $outputlangs->setDefaultLang($newlang);
      }
      $ret = $object->fetch($id); // Reload to get new records

      $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
      if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
    }
  } elseif ($action == 'setref' && $usercancreate)
  {
    $object->fetch($id);
    $object->setValueFrom('ref', GETPOST('ref'), '', null, '', '', $user, 'BILL_MODIFY');
  } elseif ($action == 'setref_client' && $usercancreate)
  {
    $object->fetch($id);
    $object->set_ref_client(GETPOST('ref_client'));
  } // Classify to validated
  elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate)
  {
    $idwarehouse = GETPOST('idwarehouse', 'int');

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

    // Check parameters

    // Check for mandatory fields in thirdparty (defined into setup)
    $array_to_check = array('IDPROF1', 'IDPROF2', 'IDPROF3', 'IDPROF4', 'IDPROF5', 'IDPROF6', 'EMAIL');
    foreach ($array_to_check as $key)
    {
      $keymin = strtolower($key);
      $i = (int) preg_replace('/[^0-9]/', '', $key);
      $vallabel = $object->thirdparty->$keymin;

      if ($i > 0)
      {
        if ($object->thirdparty->isACompany())
        {
          // Check for mandatory prof id (but only if country is other than ours)
          if ($mysoc->country_id > 0 && $object->thirdparty->country_id == $mysoc->country_id)
          {
            $idprof_mandatory = 'SOCIETE_'.$key.'_INVOICE_MANDATORY';
            if (!$vallabel && !empty($conf->global->$idprof_mandatory))
            {
              $langs->load("errors");
              $error++;
              setEventMessages($langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId'.$i, $object->thirdparty->country_code)).' ('.$langs->trans("ForbiddenBySetupRules").')', null, 'errors');
            }
          }
        }
      } else {
        //var_dump($conf->global->SOCIETE_EMAIL_MANDATORY);
        if ($key == 'EMAIL')
        {
          // Check for mandatory
          if (!empty($conf->global->SOCIETE_EMAIL_INVOICE_MANDATORY) && !isValidEMail($object->thirdparty->email))
          {
            $langs->load("errors");
            $error++;
            setEventMessages($langs->trans("ErrorBadEMail", $object->thirdparty->email).' ('.$langs->trans("ForbiddenBySetupRules").')', null, 'errors');
          }
        }
      }
    }

    // Check for mandatory fields in invoice
    $array_to_check = array('REF_CUSTOMER'=>'RefCustomer');
    foreach ($array_to_check as $key => $val)
    {
      $keymin = strtolower($key);
      $vallabel = $object->$keymin;

      // Check for mandatory
      $keymandatory = 'INVOICE_'.$key.'_MANDATORY_FOR_VALIDATION';
      if (!$vallabel && !empty($conf->global->$keymandatory))
      {
        $langs->load("errors");
        $error++;
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv($val)), null, 'errors');
      }
    }

    // Check for warehouse
    if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL))
    {
      $qualified_for_stock_change = 0;
      if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
        $qualified_for_stock_change = $object->hasProductsOrServices(2);
      } else {
        $qualified_for_stock_change = $object->hasProductsOrServices(1);
      }

      if ($qualified_for_stock_change)
      {
        if (!$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', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
          if ($conf->global->MAIN_MULTILANGS && empty($newlang))  $newlang = $object->thirdparty->default_lang;
          if (!empty($newlang)) {
            $outputlangs = new Translate("", $conf);
            $outputlangs->setDefaultLang($newlang);
            $outputlangs->load('products');
          }
          $model = $object->model_pdf;

          $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, $object->errors, 'errors');
      }
    }
  } // Go back to draft status (unvalidate)
  elseif ($action == 'confirm_modif' && $usercanunvalidate)
  {
    $idwarehouse = GETPOST('idwarehouse', 'int');

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

    // Check parameters
    if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL))
    {
      $qualified_for_stock_change = 0;
      if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
        $qualified_for_stock_change = $object->hasProductsOrServices(2);
      } else {
        $qualified_for_stock_change = $object->hasProductsOrServices(1);
      }

      if ($qualified_for_stock_change)
      {
        if (!$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;

      // We check that invlice lines are transferred into accountancy
      $ventilExportCompta = $object->getVentilExportCompta();

      // On verifie si aucun paiement n'a ete effectue
      if ($ventilExportCompta == 0)
      {
        if (!empty($conf->global->INVOICE_CAN_ALWAYS_BE_EDITED) || ($resteapayer == $object->total_ttc && empty($object->paye)))
        {
          $result = $object->setDraft($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', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
            if ($conf->global->MAIN_MULTILANGS && empty($newlang))  $newlang = $object->thirdparty->default_lang;
            if (!empty($newlang)) {
              $outputlangs = new Translate("", $conf);
              $outputlangs->setDefaultLang($newlang);
              $outputlangs->load('products');
            }
            $model = $object->model_pdf;
            $ret = $object->fetch($id); // Reload to get new records

            $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
          }
        }
      }
    }
  } // Classify "paid"
  elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment)
  {
    $object->fetch($id);
    $result = $object->set_paid($user);
    if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
  } // Classif "paid partialy"
  elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment)
  {
    $object->fetch($id);
    $close_code = GETPOST("close_code", 'restricthtml');
    $close_note = GETPOST("close_note", 'restricthtml');
    if ($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", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
    }
  } // Classify "abandoned"
  elseif ($action == 'confirm_canceled' && $confirm == 'yes') {
    $object->fetch($id);
    $close_code = GETPOST("close_code", 'restricthtml');
    $close_note = GETPOST("close_note", 'restricthtml');
    if ($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", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
    }
  } // Convertir en reduc
  elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate)
  {
    $object->fetch($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 && empty($discountcheck->id)) $canconvert = 1; // we can convert deposit into discount if deposit is payed (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
    if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($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();
      $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();

      // Loop on each vat rate
      $i = 0;
      foreach ($object->lines as $line)
      {
        if ($line->product_type < 9 && $line->total_ht != 0) // Remove lines with product_type greater than or equal to 9 and no need to create discount if amount is null
        {
          $keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');

          $amount_ht[$keyforvatrate] += $line->total_ht;
          $amount_tva[$keyforvatrate] += $line->total_tva;
          $amount_ttc[$keyforvatrate] += $line->total_ttc;
          $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
          $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
          $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
          $i++;
        }
      }

      // If some payments were already done, we change the amount to pay using same prorate
      if (!empty($conf->global->INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED)) {
        $alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
        if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
          $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
          foreach ($amount_ht as $vatrate => $val) {
            $amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
            $amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
            $amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
            $multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
            $multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
            $multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
          }
        }
      }
      //var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;

      // 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

        // Total payments
        $sql = 'SELECT SUM(pf.amount) as total_paiements';
        $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
        $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
        $sql .= ' WHERE pf.fk_facture = '.$object->id;
        $sql .= ' AND pf.fk_paiement = p.rowid';
        $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
        $resql = $db->query($sql);
        if (!$resql) dol_print_error($db);

        $res = $db->fetch_object($resql);
        $total_paiements = $res->total_paiements;

        // Total credit note and deposit
        $total_creditnote_and_deposit = 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 (!empty($resql)) {
          while ($obj = $db->fetch_object($resql)) {
            $total_creditnote_and_deposit += $obj->amount_ttc;
          }
        } else dol_print_error($db);

        $discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
        $discount->amount_tva = 0;
        $discount->tva_tx = 0;
        $discount->vat_src_code = '';

        $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]);
          $discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
          $discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
          $discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);

          // Clean vat code
          $reg = array();
          $vat_src_code = '';
          if (preg_match('/\((.*)\)/', $tva_tx, $reg))
          {
            $vat_src_code = $reg[1];
            $tva_tx = preg_replace('/\s*\(.*\)/', '', $tva_tx); // Remove code into vatrate.
          }

          $discount->tva_tx = abs($tva_tx);
          $discount->vat_src_code = $vat_src_code;

          $result = $discount->create($user);
          if ($result < 0)
          {
            $error++;
            break;
          }
        }
      }

      if (empty($error))
      {
        if ($object->type != Facture::TYPE_DEPOSIT) {
          // Classe facture
          $result = $object->set_paid($user);
          if ($result >= 0)
          {
            $db->commit();
          } else {
            setEventMessages($object->error, $object->errors, 'errors');
            $db->rollback();
          }
        } else {
          $db->commit();
        }
      } else {
        setEventMessages($discount->error, $discount->errors, 'errors');
        $db->rollback();
      }
    }
  } // Delete payment
  elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercancreate)
  {
    $object->fetch($id);
    if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0)
    {
      $paiement = new Paiement($db);
      $result = $paiement->fetch(GETPOST('paiement_id'));
      if ($result > 0) {
        $result = $paiement->delete(); // If fetch ok and found
        header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
      }
      if ($result < 0) {
        setEventMessages($paiement->error, $paiement->errors, 'errors');
      }
    }
  } /*
   * Insert new invoice in database
   */
  elseif ($action == 'add' && $usercancreate)
  {
    if ($socid > 0) $object->socid = GETPOST('socid', 'int');
    $selectedLines = GETPOST('toselect', 'array');

    $db->begin();

    $error = 0;
    $originentity = GETPOST('originentity');
    // Fill array 'array_options' with data from add form
    $ret = $extrafields->setOptionalsFromPost(null, $object);
    if ($ret < 0) $error++;

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

      if (!(GETPOST('fac_replacement', 'int') > 0)) {
        $error++;
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
        $action = 'create';
      }

      $date_pointoftax = dol_mktime(12, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'));

      if (!$error) {
        // This is a replacement invoice
        $result = $object->fetch(GETPOST('fac_replacement', 'int'));
        $object->fetch_thirdparty();

        $object->date = $dateinvoice;
        $object->date_pointoftax = $date_pointoftax;
        $object->note_public    = trim(GETPOST('note_public', 'restricthtml'));
        // We do not copy the private note
        $object->ref_client     = GETPOST('ref_client');
        //$object->ref_int = $_POST['ref_int'];
        $object->model_pdf = GETPOST('model');
        $object->fk_project     = GETPOST('projectid', 'int');
        $object->cond_reglement_id  = GETPOST('cond_reglement_id', 'int');
        $object->mode_reglement_id  = GETPOST('mode_reglement_id', 'int');
        $object->fk_account = GETPOST('fk_account', 'int');
        $object->remise_absolue   = GETPOST('remise_absolue', 'alpha');
        $object->remise_percent   = GETPOST('remise_percent', 'alpha');
        $object->fk_incoterms = GETPOST('incoterm_id', 'int');
        $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
        $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
        $object->multicurrency_tx   = GETPOST('originmulticurrency_tx', 'int');

        // Proprietes particulieres a facture de remplacement
        $object->fk_facture_source = GETPOST('fac_replacement', 'int');
        $object->type = Facture::TYPE_REPLACEMENT;

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

    // Credit note invoice
    if (GETPOST('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');
        $action = 'create';
      }

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

      $date_pointoftax = dol_mktime(12, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'));

      if (!$error)
      {
        if (!empty($originentity)) {
          $object->entity = $originentity;
        }
        $object->socid = GETPOST('socid', 'int');
        $object->ref = GETPOST('ref');
        $object->date = $dateinvoice;
        $object->date_pointoftax = $date_pointoftax;
        $object->note_public    = trim(GETPOST('note_public', 'restricthtml'));
        // We do not copy the private note
        $object->ref_client     = GETPOST('ref_client');
        $object->model_pdf = GETPOST('model');
        $object->fk_project     = GETPOST('projectid', 'int');
        $object->cond_reglement_id  = 0;
        $object->mode_reglement_id  = GETPOST('mode_reglement_id');
        $object->fk_account = GETPOST('fk_account', 'int');
        $object->remise_absolue   = GETPOST('remise_absolue');
        $object->remise_percent   = GETPOST('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;

        $facture_source = new Facture($db); // fetch origin object
        if ($facture_source->fetch($object->fk_facture_source) > 0)
        {
          if ($facture_source->type == Facture::TYPE_SITUATION)
          {
            $object->situation_counter = $facture_source->situation_counter;
            $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
            $facture_source->fetchPreviousNextSituationInvoice();
          }
        }
        $id = $object->create($user);

        // NOTE: Pb with situation invoice
        // NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
        // NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
        // NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
        // NOTE: fields situation_percent on credit note are stored as delta on lines (good)
        if (GETPOST('invoiceAvoirWithLines', 'int') == 1 && $id > 0)
        {
          if (!empty($facture_source->lines))
          {
            $fk_parent_line = 0;

            foreach ($facture_source->lines as $line)
            {
              // Extrafields
              if (method_exists($line, 'fetch_optionals')) {
                // load extrafields
                $line->fetch_optionals();
              }

              // 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;
              }


              if ($facture_source->type == Facture::TYPE_SITUATION)
              {
                $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
                $line->fk_prev_id  = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from

                if (!empty($facture_source->tab_previous_situation_invoice))
                {
                  // search the last standard invoice in cycle and the possible credit note between this last and facture_source
                  // TODO Move this out of loop of $facture_source->lines
                  $tab_jumped_credit_notes = array();
                  $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
                  $searchPreviousInvoice = true;
                  while ($searchPreviousInvoice)
                  {
                    if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1)
                    {
                      $searchPreviousInvoice = false; // find, exit;
                      break;
                    } else {
                      if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
                        $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
                      }
                      $lineIndex--; // go to previous invoice in cycle
                    }
                  }

                  $maxPrevSituationPercent = 0;
                  foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine)
                  {
                    if ($prevLine->id == $source_fk_prev_id)
                    {
                      $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);

                      //$line->subprice  = $line->subprice - $prevLine->subprice;
                      $line->total_ht  = $line->total_ht - $prevLine->total_ht;
                      $line->total_tva = $line->total_tva - $prevLine->total_tva;
                      $line->total_ttc = $line->total_ttc - $prevLine->total_ttc;
                      $line->total_localtax1 = $line->total_localtax1 - $prevLine->total_localtax1;
                      $line->total_localtax2 = $line->total_localtax2 - $prevLine->total_localtax2;

                      $line->multicurrency_subprice  = $line->multicurrency_subprice - $prevLine->multicurrency_subprice;
                      $line->multicurrency_total_ht  = $line->multicurrency_total_ht - $prevLine->multicurrency_total_ht;
                      $line->multicurrency_total_tva = $line->multicurrency_total_tva - $prevLine->multicurrency_total_tva;
                      $line->multicurrency_total_ttc = $line->multicurrency_total_ttc - $prevLine->multicurrency_total_ttc;
                    }
                  }

                  // prorata
                  $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;

                  //print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';

                  // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
                  $maxPrevSituationPercent = 0;
                  foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
                    foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine)
                    {
                      if ($prevLine->fk_prev_id == $source_fk_prev_id)
                      {
                        $maxPrevSituationPercent = $prevLine->situation_percent;

                        $line->total_ht  -= $prevLine->total_ht;
                        $line->total_tva -= $prevLine->total_tva;
                        $line->total_ttc -= $prevLine->total_ttc;
                        $line->total_localtax1 -= $prevLine->total_localtax1;
                        $line->total_localtax2 -= $prevLine->total_localtax2;

                        $line->multicurrency_subprice  -= $prevLine->multicurrency_subprice;
                        $line->multicurrency_total_ht  -= $prevLine->multicurrency_total_ht;
                        $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
                        $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
                      }
                    }
                  }

                  // prorata
                  $line->situation_percent += $maxPrevSituationPercent;

                  //print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
                }
              }

              $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;

              $line->multicurrency_subprice = -$line->multicurrency_subprice;
              $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
              $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
              $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;

              $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 && $id > 0)
        {
          if ($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');
          }
        }

        // Add link between credit note and origin
        if (!empty($object->fk_facture_source) && $id > 0) {
          $facture_source->fetch($object->fk_facture_source);
          $facture_source->fetchObjectLinked();

          if (!empty($facture_source->linkedObjectsIds)) {
            foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
              $object->add_object_linked($sourcetype, current($TIds));
            }
          }
        }
      }
    }

    // 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', 'int') > 0)
    {
      $dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
      if (empty($dateinvoice))
      {
        $error++;
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
        $action = 'create';
      }

      $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            = GETPOST('type');
        $object->ref             = GETPOST('ref');
        $object->date            = $dateinvoice;
        $object->date_pointoftax = $date_pointoftax;
        $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
        $object->note_private    = trim(GETPOST('note_private', 'restricthtml'));
        $object->ref_client      = GETPOST('ref_client');
        $object->model_pdf = GETPOST('model');
        $object->fk_project = GETPOST('projectid', 'int');
        $object->cond_reglement_id  = (GETPOST('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
        $object->mode_reglement_id  = GETPOST('mode_reglement_id', 'int');
        $object->fk_account = GETPOST('fk_account', 'int');
        $object->amount = price2num(GETPOST('amount'));
        $object->remise_absolue   = GETPOST('remise_absolue');
        $object->remise_percent   = GETPOST('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', 'int');

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

    // 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');
        $action = 'create';
      }

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

      $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->ref = GETPOST('ref');
        $object->date       = $dateinvoice;
        $object->date_pointoftax = $date_pointoftax;
        $object->note_public    = trim(GETPOST('note_public', 'restricthtml'));
        $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
        $object->ref_client     = GETPOST('ref_client');
        $object->model_pdf = GETPOST('model');
        $object->fk_project     = GETPOST('projectid');
        $object->cond_reglement_id  = (GETPOST('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
        $object->mode_reglement_id  = GETPOST('mode_reglement_id');
        $object->fk_account = GETPOST('fk_account', 'int');
        $object->amount = price2num(GETPOST('amount'));
        $object->remise_absolue   = GETPOST('remise_absolue');
        $object->remise_percent   = GETPOST('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();
        }

        if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
          $object->retained_warranty = GETPOST('retained_warranty', 'int');
          $object->retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
        } else {
          $object->retained_warranty = 0;
          $object->retained_warranty_fk_cond_reglement = 0;
        }

        $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
        if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
          $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
        }
        $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);

        $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);
            $exp->fetchObjectLinked();
            if (is_array($exp->linkedObjectsIds['commande']) && 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);

            $typeamount = GETPOST('typedeposit', 'aZ09');
            $valuedeposit = price2num(GETPOST('valuedeposit', 'alpha'), 'MU');

            // If deposit invoice
            if ($_POST['type'] == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable')))
            {
              $amountdeposit = array();
              if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA))
              {
                if ($typeamount == 'amount') $amount = $valuedeposit;
                else $amount = $srcobject->total_ttc * ($valuedeposit / 100);

                $TTotalByTva = array();
                foreach ($srcobject->lines as &$line)
                {
                  if (!empty($line->special_code)) continue;
                  $TTotalByTva[$line->tva_tx] += $line->total_ttc;
                }

                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] = $valuedeposit;
                } elseif ($typeamount == 'variable')
                {
                  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 ?
                        $tva_tx = $lines[$i]->tva_tx;
                        $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $valuedeposit) / 100;
                      }
                    }

                    if ($totalamount == 0) {
                      $amountdeposit[0] = 0;
                    }
                  } else {
                    setEventMessages($srcobject->error, $srcobject->errors, 'errors');
                    $error++;
                  }
                }

                $amount_ttc_diff = $amountdeposit[0];
              }

              foreach ($amountdeposit as $tva => $amount)
              {
                if (empty($amount)) continue;

                $arraylist = array(
                  'amount' => 'FixAmount',
                  'variable' => 'VarAmount'
                );
                $descline = '(DEPOSIT)';
                //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
                if ($typeamount == 'amount') {
                  $descline .= ' ('.price($valuedeposit, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
                } elseif ($typeamount == 'variable') {
                  $descline .= ' ('.$valuedeposit.'%)';
                }

                $descline .= ' - '.$srcobject->ref;
                $result = $object->addline(
                    $descline,
                    $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') //Deprecated
                  );
              }

              $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);
              }
            }

            if ($_POST['type'] != Facture::TYPE_DEPOSIT || ($_POST['type'] == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines'))
            {
              if ($result > 0)
              {
                $lines = $srcobject->lines;
                if (empty($lines) && method_exists($srcobject, 'fetch_lines'))
                {
                  $srcobject->fetch_lines();
                  $lines = $srcobject->lines;
                }

                // If we create a deposit with all lines and a percent, we change amount
                if ($_POST['type'] == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
                  if (is_array($lines)) {
                    foreach ($lines as $line) {
                      // We keep ->subprice and ->pa_ht, but we change the qty
                      $line->qty = price2num($line->qty * $valuedeposit / 100, 'MS');
                    }
                  }
                }

                $fk_parent_line = 0;
                $num = count($lines);

                for ($i = 0; $i < $num; $i++)
                {
                  if (!in_array($lines[$i]->id, $selectedLines)) continue; // Skip unselected lines

                  // 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;
                  // Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
                  if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
                  if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE))) 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 && empty($conf->global->INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN))
                  {
                    // 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 (method_exists($lines[$i], 'fetch_optionals')) {
                      $lines[$i]->fetch_optionals();
                      $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 is 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
            /* Useless, already into the create
            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 = '".$db->escape($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);
            }
          }
        }
      }
    }

    // Situation invoices
    if (GETPOST('type') == Facture::TYPE_SITUATION && (!empty($_POST['situations'])))
    {
      $datefacture = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
      if (empty($datefacture)) {
        $error++;
        $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
        setEventMessages($mesg, null, 'errors');
      }

      $date_pointoftax = dol_mktime(12, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'));

      if (!(GETPOST('situations', 'int') > 0)) {
        $error++;
        $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
        setEventMessages($mesg, null, 'errors');
        $action = 'create';
      }

      if (!$error) {
        $result = $object->fetch(GETPOST('situations', 'int'));
        $object->fk_facture_source = GETPOST('situations', 'int');
        $object->type = Facture::TYPE_SITUATION;

        if (!empty($origin) && !empty($originid))
        {
          include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';

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

          // retained warranty
          if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY))
          {
            $retained_warranty = GETPOST('retained_warranty', 'int');
            if (price2num($retained_warranty) > 0)
            {
              $object->retained_warranty = price2num($retained_warranty);
            }

            if (GETPOST('retained_warranty_fk_cond_reglement', 'int') > 0)
            {
              $object->retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
            }

            $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
            if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
              $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
            }
            $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
          }

          foreach ($object->lines as $i => &$line)
          {
            $line->origin = $object->origin;
            $line->origin_id = $line->id;
            $line->fk_prev_id = $line->id;
            $line->fetch_optionals();
            $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note

            // The $line->situation_percent has been modified, so we must recalculate all amounts
            $tabprice = calcul_price_total($line->qty, $line->subprice, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 0, 'HT', 0, $line->product_type, $mysoc, '', $line->situation_percent);
            $line->total_ht = $tabprice[0];
            $line->total_tva = $tabprice[1];
            $line->total_ttc = $tabprice[2];
            $line->total_localtax1 = $tabprice[9];
            $line->total_localtax2 = $tabprice[10];
            $line->multicurrency_total_ht  = $tabprice[16];
            $line->multicurrency_total_tva = $tabprice[17];
            $line->multicurrency_total_ttc = $tabprice[18];

            // Si fk_remise_except defini on vérifie si la réduction à déjà été appliquée
            if ($line->fk_remise_except)
            {
              $discount = new DiscountAbsolute($line->db);
              $result = $discount->fetch($line->fk_remise_except);
              if ($result > 0)
              {
                // Check if discount not already affected to another invoice
                if ($discount->fk_facture_line > 0)
                {
                  $line->fk_remise_except = 0;
                }
              }
            }
          }
        }

        $object->fetch_thirdparty();
        $object->date = $datefacture;
        $object->date_pointoftax = $date_pointoftax;
        $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
        $object->note = trim(GETPOST('note', 'restricthtml'));
        $object->note_private = trim(GETPOST('note', 'restricthtml'));
        $object->ref_client = GETPOST('ref_client', 'alpha');
        $object->model_pdf = GETPOST('model', 'alpha');
        $object->fk_project = GETPOST('projectid', 'int');
        $object->cond_reglement_id = GETPOST('cond_reglement_id', 'int');
        $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
        $object->remise_absolue = GETPOST('remise_absolue', 'int');
        $object->remise_percent = GETPOST('remise_percent', 'int');

        // Proprietes particulieres a facture de remplacement

        $object->situation_counter = $object->situation_counter + 1;
        $id = $object->createFromCurrent($user);
        if ($id <= 0)
        {
          $mesg = $object->error;
        } else {
          $nextSituationInvoice = new Facture($db);
          $nextSituationInvoice->fetch($id);

          // create extrafields with data from create form
          $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
          $ret = $extrafields->setOptionalsFromPost(null, $nextSituationInvoice);
          if ($ret > 0) {
            $nextSituationInvoice->insertExtraFields();
          }
        }
      }
    }

    // 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', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
        if ($conf->global->MAIN_MULTILANGS && empty($newlang))  $newlang = $object->thirdparty->default_lang;
        if (!empty($newlang)) {
          $outputlangs = new Translate("", $conf);
          $outputlangs->setDefaultLang($newlang);
          $outputlangs->load('products');
        }
        $model = $object->model_pdf;
        $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, $object->errors, 'errors');
    }
  } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '') {
    // Define vat_rate
    $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
    $vat_rate = str_replace('*', '', $vat_rate);
    $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
    $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
    foreach ($object->lines as $line) {
      $result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $vat_rate, $localtax1_rate, $localtax2_rate, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice);
    }
  } elseif ($action == 'addline' && $usercancreate)   // Add a new line
  {
    $langs->load('errors');
    $error = 0;

    // Set if we used free entry or predefined product
    $predef = '';
    $product_desc = (GETPOST('dp_desc', 'none') ?GETPOST('dp_desc', 'restricthtml') : '');
    $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
    $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
    $prod_entry_mode = GETPOST('prod_entry_mode', 'alpha');
    if ($prod_entry_mode == 'free')
    {
      $idprod = 0;
      $tva_tx = (GETPOST('tva_tx', 'alpha') ? GETPOST('tva_tx', 'alpha') : 0);
    } else {
      $idprod = GETPOST('idprod', 'int');
      $tva_tx = '';
    }

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

    // Extrafields
    $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
    $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
    // Unset extrafield
    if (is_array($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('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), 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 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht == '') && $price_ht_devise == '') && $object->type != Facture::TYPE_CREDIT_NOTE)  // Unit price can be 0 but not ''
    {
      if ($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES))
      {
        $langs->load("errors");
        if ($object->type == $object::TYPE_DEPOSIT) {
          // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
          setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
        } else {
          setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
        }
        $error++;
      } else {
        setEventMessages($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 = $res->fk_product_child;
        } else {
          setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, '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') : '');

        // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
        $pqp = (GETPOST('pbq', 'int') ? GETPOST('pbq', 'int') : 0);

        $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);

        $pu_ht = $datapriceofproduct['pu_ht'];
        $pu_ttc = $datapriceofproduct['pu_ttc'];
        $price_min = $datapriceofproduct['price_min'];
        $price_base_type = $datapriceofproduct['price_base_type'];
        $tva_tx = $datapriceofproduct['tva_tx'];
        $tva_npr = $datapriceofproduct['tva_npr'];

        $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) || $price_ht === '0')
        {
          $pu_ht = price2num($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', 'aZ09'))
            $newlang = GETPOST('lang_id', 'aZ09');
          if (empty($newlang))
            $newlang = $object->thirdparty->default_lang;
          if (!empty($newlang)) {
            $outputlangs = new Translate("", $conf);
            $outputlangs->setDefaultLang($newlang);
            $outputlangs->load('products');
          }

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

        if (!empty($product_desc) && !empty($conf->global->MAIN_NO_CONCAT_DESCRIPTION)) $desc = $product_desc;
        else $desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION));

        // Add custom code and origin country into description
        if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (!empty($prod->customcode) || !empty($prod->country_code))) {
          $tmptxt = '(';
          // Define output language
          if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
            $outputlangs = $langs;
            $newlang = '';
            if (empty($newlang) && GETPOST('lang_id', 'alpha'))
              $newlang = GETPOST('lang_id', 'alpha');
            if (empty($newlang))
              $newlang = $object->thirdparty->default_lang;
            if (!empty($newlang)) {
              $outputlangs = new Translate("", $conf);
              $outputlangs->setDefaultLang($newlang);
              $outputlangs->load('products');
            }
            if (!empty($prod->customcode))
              $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
            if (!empty($prod->customcode) && !empty($prod->country_code))
              $tmptxt .= ' - ';
            if (!empty($prod->country_code))
              $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, 0, $db, $outputlangs, 0);
          } else {
            if (!empty($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;

      $price2num_pu_ht = price2num($pu_ht);
      $price2num_remise_percent = price2num($remise_percent);
      $price2num_price_min = price2num($price_min);
      if (empty($price2num_pu_ht)) $price2num_pu_ht = 0;
      if (empty($price2num_remise_percent)) $price2num_remise_percent = 0;
      if (empty($price2num_price_min)) $price2num_price_min = 0;

      if ($usercanproductignorepricemin && (!empty($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 ($result > 0)
        {
          // Define output language and generate document
          if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
          {
            $outputlangs = $langs;
            $newlang = '';
            if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
            if ($conf->global->MAIN_MULTILANGS && empty($newlang))  $newlang = $object->thirdparty->default_lang;
            if (!empty($newlang)) {
              $outputlangs = new Translate("", $conf);
              $outputlangs->setDefaultLang($newlang);
              $outputlangs->load('products');
            }
            $model = $object->model_pdf;
            $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 == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha'))
  {
    if (!$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', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
    $pu_ht = price2num(GETPOST('price_ht'), '', 2);
    $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
    $qty = GETPOST('qty');
    $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);

    // 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
    $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
    $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
    // 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', 'int'));
    $percent = $line->get_prev_progress($object->id);

    if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0)
    {
      // in case of situation credit note
      if (GETPOST('progress') >= 0)
      {
        $mesg = $langs->trans("CantBeNullOrPositive");
        setEventMessages($mesg, null, 'warnings');
        $error++;
        $result = -1;
      } elseif (GETPOST('progress') < $line->situation_percent) // TODO : use a modified $line->get_prev_progress($object->id) result
      {
        $mesg = $langs->trans("CantBeLessThanMinPercent");
        setEventMessages($mesg, null, 'warnings');
        $error++;
        $result = -1;
      }
    } elseif (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($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && !empty($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 ($usercanproductignorepricemin && (($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');
      $error++;
    }
    if ((empty($productid) && (($pu_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $pu_ht == '') && $pu_ht_devise == '') && $object->type != Facture::TYPE_CREDIT_NOTE)  // Unit price can be 0 but not ''
    {
      if ($pu_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES))
      {
        $langs->load("errors");
        if ($object->type == $object::TYPE_DEPOSIT) {
          // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
          setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
        } else {
          setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
        }
        $error++;
      } else {
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
        $error++;
      }
    }


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

      $result = $object->updateline(GETPOST('lineid', 'int'), $description, $pu_ht, $qty, price2num(GETPOST('remise_percent', 'alpha')),
        $date_start, $date_end, $vat_rate, $localtax1_rate, $localtax2_rate, 'HT', $info_bits, $type,
        GETPOST('fk_parent_line', 'int'), 0, $fournprice, $buyingprice, $label, $special_code, $array_options, price2num(GETPOST('progress', 'alpha')),
        GETPOST('units', 'alpha'), $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', 'aZ09'))
            $newlang = GETPOST('lang_id', 'aZ09');
          if ($conf->global->MAIN_MULTILANGS && empty($newlang))
            $newlang = $object->thirdparty->default_lang;
          if (!empty($newlang)) {
            $outputlangs = new Translate("", $conf);
            $outputlangs->setDefaultLang($newlang);
            $outputlangs->load('products');
          }

          $ret = $object->fetch($id); // Reload to get new records
          $object->generateDocument($object->model_pdf, $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, $object->errors, 'errors');
      }
    }
  } elseif ($action == 'updatealllines' && $usercancreate && $_POST['all_percent'] == $langs->trans('Modifier'))  // Update all lines of situation invoice
  {
    if (!$object->fetch($id) > 0) dol_print_error($db);
    if (GETPOST('all_progress') != "")
    {
      $all_progress = GETPOST('all_progress', 'int');
      foreach ($object->lines as $line)
      {
        $percent = $line->get_prev_progress($object->id);
        if (floatval($all_progress) < floatval($percent)) {
          $mesg = $langs->trans("Line").' '.$i.' : '.$langs->trans("CantBeLessThanMinPercent");
          setEventMessages($mesg, null, 'warnings');
          $result = -1;
        } else $object->update_percent($line, $_POST['all_progress']);
      }
    }
  } elseif ($action == 'updateline' && $usercancreate && $_POST['cancel'] == $langs->trans("Cancel")) {
    header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
    exit();
  } // Outing situation invoice from cycle
  elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate)
  {
    $object->fetch($id, '', '', '', true);

      if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
          && $object->type == Facture::TYPE_SITUATION
          && $usercancreate
          && !$objectidnext
          && $object->is_last_in_cycle()
        && $usercanunvalidate
          )
      {
          $outingError = 0;
          $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
          if ($newCycle > 1)
          {
              // Search credit notes
              $lastCycle = $object->situation_cycle_ref;
              $lastSituationCounter = $object->situation_counter;
              $linkedCreditNotesList = array();

        if (count($object->tab_next_situation_invoice) > 0) {
          foreach ($object->tab_next_situation_invoice as $next_invoice) {
            if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
              && $next_invoice->situation_counter == $object->situation_counter
              && $next_invoice->fk_facture_source == $object->id
              )
            {
              $linkedCreditNotesList[] = $next_invoice->id;
            }
          }
        }

        $object->situation_cycle_ref = $newCycle;
        $object->situation_counter = 1;
        $object->situation_final = 0;
        if ($object->update($user) > 0)
        {
          $errors = 0;
          if (count($linkedCreditNotesList) > 0)
          {
            // now, credit note must follow
            $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture ';
            $sql .= ' SET situation_cycle_ref='.$newCycle;
            $sql .= ' , situation_final=0';
            $sql .= ' , situation_counter='.$object->situation_counter;
            $sql .= ' WHERE rowid IN ('.implode(',', $linkedCreditNotesList).')';

            $resql = $db->query($sql);
            if (!$resql) $errors++;

            // Change each progression persent on each lines
            foreach ($object->lines as $line)
            {
              // no traitement for special product
              if ($line->product_type == 9)  continue;


              if (!empty($object->tab_previous_situation_invoice))
              {
                // search the last invoice in cycle
                $lineIndex = count($object->tab_previous_situation_invoice) - 1;
                $searchPreviousInvoice = true;
                while ($searchPreviousInvoice)
                {
                  if ($object->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1)
                  {
                    $searchPreviousInvoice = false; // find, exit;
                    break;
                  } else {
                    $lineIndex--; // go to previous invoice in cycle
                  }
                }


                $maxPrevSituationPercent = 0;
                foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine)
                {
                  if ($prevLine->id == $line->fk_prev_id)
                  {
                    $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
                  }
                }


                $line->situation_percent = $line->situation_percent - $maxPrevSituationPercent;

                if ($line->update() < 0) $errors++;
              }
            }
          }

          if (!$errors)
          {
            setEventMessages($langs->trans('Updated'), '', 'mesgs');
            header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
          } else {
            setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
          }
        } else {
          setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
        }
      } else {
        setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
      }
    }
  } // add lines from objectlinked
  elseif ($action == 'import_lines_from_object'
    && $usercancreate
    && $object->statut == Facture::STATUS_DRAFT
    && ($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))
  {
    $fromElement = GETPOST('fromelement');
    $fromElementid = GETPOST('fromelementid');
    $importLines = GETPOST('line_checkbox');

    if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid))
    {
      if ($fromElement == 'commande')
      {
        dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
        $lineClassName = 'OrderLine';
      } elseif ($fromElement == 'propal')
      {
        dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
        $lineClassName = 'PropaleLigne';
      }
      $nextRang = count($object->lines) + 1;
      $importCount = 0;
      $error = 0;
      foreach ($importLines as $lineId)
      {
        $lineId = intval($lineId);
        $originLine = new $lineClassName($db);
        if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0)
        {
          $originLine->fetch_optionals();
          $desc = $originLine->desc;
          $pu_ht = $originLine->subprice;
          $qty = $originLine->qty;
          $txtva = $originLine->tva_tx;
          $txlocaltax1 = $originLine->localtax1_tx;
          $txlocaltax2 = $originLine->localtax2_tx;
          $fk_product = $originLine->fk_product;
          $remise_percent = $originLine->remise_percent;
          $date_start = $originLine->date_start;
          $date_end = $originLine->date_end;
          $ventil = 0;
          $info_bits = $originLine->info_bits;
          $fk_remise_except = $originLine->fk_remise_except;
          $price_base_type = 'HT';
          $pu_ttc = 0;
          $type = $originLine->product_type;
          $rang = $nextRang++;
          $special_code = $originLine->special_code;
          $origin = $originLine->element;
          $origin_id = $originLine->id;
          $fk_parent_line = 0;
          $fk_fournprice = $originLine->fk_fournprice;
          $pa_ht = $originLine->pa_ht;
          $label = $originLine->label;
          $array_options = $originLine->array_options;
          if ($object->type == Facture::TYPE_SITUATION) {
            $situation_percent = 0;
          } else {
            $situation_percent = 100;
          }
          $fk_prev_id = '';
          $fk_unit = $originLine->fk_unit;
          $pu_ht_devise = $originLine->multicurrency_subprice;

          $res = $object->addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $remise_percent, $date_start, $date_end, $ventil, $info_bits, $fk_remise_except, $price_base_type, $pu_ttc, $type, $rang, $special_code, $origin, $origin_id, $fk_parent_line, $fk_fournprice, $pa_ht, $label, $array_options, $situation_percent, $fk_prev_id, $fk_unit, $pu_ht_devise);

          if ($res > 0) {
            $importCount++;
          } else {
            $error++;
          }
        } else {
          $error++;
        }
      }

      if ($error)
      {
        setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
      }
    }
  }

  // Actions when printing a doc from card
  include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';

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

  // Actions to build doc
  $upload_dir = $conf->facture->multidir_output[$object->entity];
  $permissiontoadd = $usercancreate;
  include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';


  if ($action == 'update_extras') {
    $object->oldcopy = dol_clone($object);

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

    if (!$error)
    {
      // Actions on extra fields
      $result = $object->insertExtraFields('BILL_MODIFY');
      if ($result < 0)
      {
        setEventMessages($object->error, $object->errors, 'errors');
        $error++;
      }
    }

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

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

      if ($result > 0 && $id > 0) {
        $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
        $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
        $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
      }

      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);
$soc = new Societe($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);
  $extrafields->fetch_name_optionals_label($facturestatic->table_element);

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

  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;
    $regs = array();
    if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
      $element = $regs[1];
      $subelement = $regs[2];
    }

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

      if (empty($cond_reglement_id)) {
        $cond_reglement_id = $soc->cond_reglement_id;
      }
      if (empty($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;

      $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $dateinvoice);

      if ($element == 'expedition') {
        $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : '');

        $elem = $subelem = $objectsrc->origin;
        $expeoriginid = $objectsrc->origin_id;
        dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
        $classname = ucfirst($subelem);

        $expesrc = new $classname($db);
        $expesrc->fetch($expeoriginid);

        $cond_reglement_id  = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
        $mode_reglement_id  = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
        $fk_account         = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
        $remise_percent   = (!empty($expesrc->remise_percent) ? $expesrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
        $remise_absolue   = (!empty($expesrc->remise_absolue) ? $expesrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));

        //Replicate extrafields
        $expesrc->fetch_optionals();
        $object->array_options = $expesrc->array_options;
      } else {
        $cond_reglement_id  = (!empty($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));

        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();
        $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;
  }

  // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
  if (empty($cond_reglement_id)) {
    $cond_reglement_id = GETPOST("cond_reglement_id");
  }

  // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
  if (empty($mode_reglement_id)) {
    $mode_reglement_id = GETPOST("mode_reglement_id");
  }

  if (!empty($soc->id)) $absolute_discount = $soc->getAvailableDiscounts();
  $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTURE_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_public : null));
  $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTURE_REUSE_NOTES_ON_CREATE_FROM)) ? $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="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
  print '<input type="hidden" name="token" value="'.newToken().'">';
  print '<input type="hidden" name="action" value="add">';
  if ($soc->id > 0) print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
  print '<input name="ref" type="hidden" value="provisoire">';
  print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
  print '<input name="force_cond_reglement_id" type="hidden" value="0">';
  print '<input name="force_mode_reglement_id" type="hidden" value="0">';
  print '<input name="force_fk_account" type="hidden" value="0">';
  print '<input type="hidden" name="origin" value="'.$origin.'">';
  print '<input type="hidden" name="originid" value="'.$originid.'">';
  print '<input type="hidden" name="originentity" value="'.GETPOST('originentity').'">';
  if (!empty($currency_tx)) print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';

  print dol_get_fiche_head('');

  print '<table class="border centpercent">';

  // Ref
  print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans('Ref').'</td><td colspan="2">'.$langs->trans('Draft').'</td></tr>';

  $exampletemplateinvoice = new FactureRec($db);
  $invoice_predefined = new FactureRec($db);
  if (empty($origin) && empty($originid) && GETPOST('fac_rec', 'int') > 0)
  {
    $invoice_predefined->fetch(GETPOST('fac_rec', 'int'));
  }

  // Thirdparty
  if ($soc->id > 0 && (!GETPOST('fac_rec', 'int') || !empty($invoice_predefined->frequency)))
  {
    // If thirdparty known and not a predefined invoiced without a recurring rule
    print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
    print '<td colspan="2">';
    print $soc->getNomUrl(1);
    print '<input type="hidden" name="socid" value="'.$soc->id.'">';
    // Outstanding Bill
    $arrayoutstandingbills = $soc->getOutstandingBills();
    $outstandingBills = $arrayoutstandingbills['opened'];
    print ' ('.$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, $conf->currency);
    }
    print ')';
    print '</td>';
    print '</tr>'."\n";
  } else {
    print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
    print '<td colspan="2">';
    print img_picto('', 'company').$form->select_company($soc->id, 'socid', '((s.client = 1 OR s.client = 3) AND s.status=1)', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
    // Option to reload page to retrieve customer informations.
    if (empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED))
    {
      print '<script type="text/javascript">
      $(document).ready(function() {
        $("#socid").change(function() {
          /*
          console.log("Submit page");
          $(\'input[name="action"]\').val(\'create\');
          $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
          $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
          $(\'input[name="force_fk_account"]\').val(\'1\');
          $("#formtocreate").submit(); */

            // For company change, we must reuse data of comany, not input already done, so we call a GET with action=create, not a POST submit.
          console.log("We have changed the company - Reload page");
          var socid = $(this).val();
              var fac_rec = $(\'#fac_rec\').val();
              window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
        });
      });
      </script>';
    }
    if (!GETPOST('fac_rec', 'int')) print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
    print '</td>';
    print '</tr>'."\n";
  }

  // Overwrite some values if creation of invoice is from a predefined invoice
  if (empty($origin) && empty($originid) && GETPOST('fac_rec', 'int') > 0)
  {
    $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;

    if (!empty($invoice_predefined->multicurrency_code)) $currency_code = $invoice_predefined->multicurrency_code;
    if (!empty($invoice_predefined->multicurrency_tx)) $currency_tx = $invoice_predefined->multicurrency_tx;

    $sql = 'SELECT r.rowid, r.titre as title, 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 '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
        print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
        print '<option value="0" selected></option>';
        while ($i < $num)
        {
          $objp = $db->fetch_object($resql);
          print '<option value="'.$objp->rowid.'"';
          if (GETPOST('fac_rec', 'int') == $objp->rowid)
          {
            print ' selected';
            $exampletemplateinvoice->fetch(GETPOST('fac_rec', 'int'));
          }
          print '>'.$objp->title.' ('.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_DISABLED))
        {
          print '<script type="text/javascript">
              $(document).ready(function() {
                $("#fac_rec").change(function() {
              console.log("We have changed the template invoice - Reload page");
                  var fac_rec = $(this).val();
                      var socid = $(\'#socid\').val();
                  // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
                  window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
                });
              });
              </script>';
        }
        print '</td></tr>';
      }
      $db->free($resql);
    } else {
      dol_print_error($db);
    }
  }

  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' : '').'> ';
  $tmp  = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
  $desc = $form->textwithpicto($tmp, $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>';

      $tmp  = $tmp.'<label for="radio_deposit" >'.$langs->trans("InvoiceDeposit").'</label>';
      $desc = $form->textwithpicto($tmp, $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' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
          'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
          'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
        );
        print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit', 'aZ09'), 0, 0, 0, '', 1);
        print '</td>';
        print '<td class="nowrap" style="padding-left: 5px">'.$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 id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
      $tmp  = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
      $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
      print $desc;
      print '</div></div>';

      // Next situation invoice
      $opt = $form->selectSituationInvoices(GETPOST('originid', 'int'), $socid);

      print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
      $tmp = '<input type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOST('originid', 'int') ? ' checked' : '');
      if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande'))
        $tmp .= ' disabled';
      $tmp .= '> ';
      $text = '<label>'.$tmp.$langs->trans("InvoiceSituationAsk").'</label> ';
      $text .= '<select class="flat" id="situations" name="situations"';
      if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande'))
        $text .= ' disabled';
      $text .= '>';
      $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))
    {
      // Type de facture
      $facids = $facturestatic->list_replacable_invoices($soc->id);
      if ($facids < 0) {
        dol_print_error($db, $facturestatic);
        exit();
      }
      $options = "";
      if (is_array($facids)) {
        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>';
        }
      }

      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 || $invoice_predefined->id > 0) $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>';
      $text = '<label>'.$tmp.$langs->trans("InvoiceReplacementAsk").'</label>';
      $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
      if (!$options || $invoice_predefined->id > 0)
        $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 $desc;
      print '</div></div>';
    }
  } else {
    if (!empty($conf->global->INVOICE_USE_SITUATION))
    {
      print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
      $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
      $text = '<label>'.$tmp.$langs->trans("InvoiceFirstSituationAsk").'</label> ';
      $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
      $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
      print $desc;
      print '</div></div>';

      print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
      $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
      $text = '<label>'.$tmp.$langs->trans("InvoiceSituationAsk").'</label> ';
      $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
      $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
      print $desc;
      print '</div></div>';
    }

    print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
    $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
    $text = '<label>'.$tmp.$langs->trans("InvoiceReplacement").'</label> ';
    $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
    $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))
      {
        // 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 '<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 && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) || $invoice_predefined->id > 0) $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>';
        $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
        // $text.='<input type="text" value="">';
        $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
        if (!$optionsav || $invoice_predefined->id > 0)
          $text .= ' disabled';
        $text .= '>';
        if ($optionsav) {
          $text .= '<option value="-1"></option>';
          $text .= $optionsav;
        } else {
          $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
        }
        $text .= '</select>';
        $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
        print $desc;

        print '<div id="credit_note_options" class="clearboth">';
        print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithLines', 'int') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
        print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$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" > ';
      $text = '<label>'.$tmp.$langs->trans("InvoiceAvoir").'</label> ';
      $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
      $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> ';
  $text = '<label>'.$tmp.$langs->trans("RepeatableInvoice").'</label> ';
  //$text.= '('.$langs->trans("YouMustCreateStandardInvoiceFirst").') ';
  $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3);
  print $desc;
  print '</div></div>';

  print '</div>';


  if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) // Hidden conf
  {
    // Add auto select default document model
    $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
    $jsListType = '';
    foreach ($listtType as $type)
    {
      $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
      $curent = !empty($conf->global->{$thisTypeConfName}) ? $conf->global->{$thisTypeConfName}:$conf->global->FACTURE_ADDON_PDF;
      $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$curent.'"';
    }

    print '<script type="text/javascript" language="javascript">
            $(document).ready(function() {
                    var listType = {'.$jsListType.'};
              $("[name=\'type\'").change(function() {
                if($( this ).prop("checked"))
                        {
                            if(($( this ).val() in listType))
                            {
                                $("#model").val(listType[$( this ).val()]);
                            }
                            else
                            {
                                $("#model").val("'.$conf->global->FACTURE_ADDON_PDF.'");
                            }
                        }
              });
            });
            </script>';
  }



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

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

    $thirdparty = $soc;
    $discount_type = 0;
    $backtopage = urlencode($_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.GETPOST('origin', 'alpha').'&originid='.GETPOST('originid', 'int'));
    include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';

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

  $datefacture = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));

  // Date invoice
  print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
  print $form->selectDate($datefacture ? $datefacture : $dateinvoice, '', '', '', '', "add", 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, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'));
    print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', '', '', '', "add", 1, 1);
    print '</td></tr>';
  }

  // Payment term
  print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
  $form->select_conditions_paiements(GETPOSTISSET('cond_reglement_id') ? GETPOST('cond_reglement_id', 'int') : $cond_reglement_id, 'cond_reglement_id');
  print '</td></tr>';


  if ($conf->global->INVOICE_USE_RETAINED_WARRANTY) {
    $rwStyle = 'display:none;';
    if (in_array(GETPOST('type', 'int'), $retainedWarrantyInvoiceAvailableType)) {
      $rwStyle = '';
    }

    $retained_warranty = GETPOST('retained_warranty', 'int');
    if (empty($retained_warranty)) {
      if (!empty($objectsrc->retained_warranty)) { // use previous situation value
        $retained_warranty = $objectsrc->retained_warranty;
      }
    }
    $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT;

    print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
    print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';

    // Retained warranty payment term
    print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
    $retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
    if (empty($retained_warranty_fk_cond_reglement)) {
      $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
      if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
        $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
      } else {
        $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
      }
    }
    $form->select_conditions_paiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
    print '</td></tr>';

    print '<script type="text/javascript" language="javascript">
    $(document).ready(function() {
    $("[name=\'type\']").change(function() {
        if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
        {
          $(".retained-warranty-line").show();
          $("#new-situation-invoice-retained-warranty").val("'.doubleval($retained_warranty_js_default).'");
        }
        else{
          $(".retained-warranty-line").hide();
          $("#new-situation-invoice-retained-warranty").val("");
        }
      });

      $("[name=\'type\']:checked").trigger("change");
    });
    </script>';
  }

  // Payment mode
  print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
  $form->select_types_paiements(GETPOSTISSET('mode_reglement_id') ? GETPOST('mode_reglement_id') : $mode_reglement_id, 'mode_reglement_id', 'CRDT');
  print '</td></tr>';

  // Bank Account
  if (!empty($conf->banque->enabled))
  {
    if (GETPOSTISSET('fk_account')) {
      $fk_account = GETPOST('fk_account', 'int');
    }

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

  // Project
  if (!empty($conf->projet->enabled))
  {
    $langs->load('projects');
    print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
    print img_picto('', 'project').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500');
    print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id.($fac_rec ? '&fac_rec='.$fac_rec : '')).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
    print '</td></tr>';
  }

  // Incoterms
  if (!empty($conf->incoterm->enabled))
  {
    print '<tr>';
    print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $objectsrc->label_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' => $objectsrc, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid'=>$socid);
  $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
  print $hookmanager->resPrint;
  if (empty($reshook)) {
    if (!empty($conf->global->THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE) && !empty($soc->id)) {
      // copy from thirdparty
      $tpExtrafields = new Extrafields($db);
      $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
      if ($soc->fetch_optionals() > 0) {
        $object->array_options = array_merge($object->array_options, $soc->array_options);
      }
    };

    print $object->showOptionals($extrafields, 'edit', $parameters);
  }

  // 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);
  if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) {
    // Hidden conf
    $paramkey = 'FACTURE_ADDON_PDF_'.$object->type;
    $preselected = !empty($conf->global->$paramkey) ? $conf->global->$paramkey : $conf->global->FACTURE_ADDON_PDF;
  } else {
    $preselected = $conf->global->FACTURE_ADDON_PDF;
  }
  print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', '', 1);
  print "</td></tr>";

  // Multicurrency
  if (!empty($conf->multicurrency->enabled))
  {
    print '<tr>';
    print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</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__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
      '__INVOICE_YEAR__' =>  $langs->trans("YearOfInvoice").' ('.$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->socid))
  {
    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 (TODO Show them also when creating invoice from template invoice)
  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 (get_class($objectsrc)) {
      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:
        $newclassname = get_class($objectsrc);
    }

    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, $origin, '', 'facture');
    if (is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1)
    {
      setEventMessages('WarningBillExist', null, 'warnings');
      echo ' ('.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1).')';
    }
    echo '</td></tr>';
    print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
    print '<tr><td>'.$langs->trans('AmountVAT').'</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>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";

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

  print "</table>\n";

  print dol_get_fiche_end();

  // Button "Create Draft"
  print '<div class="center">';
  print '<input type="submit" class="button" name="bouton" value="'.$langs->trans('CreateDraft').'">';
  print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
  print '<input type="button" class="button button-cancel" value="'.$langs->trans("Cancel").'" onClick="javascript:history.go(-1)">';
  print '</div>';

  // 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 centpercent">';

    $objectsrc->printOriginLinesList('', $selectedLines);

    print '</table>';
  }

  print '</form>';
} elseif ($id > 0 || !empty($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
  $extrafields->fetch_name_optionals_label($object->table_element);

  if ($user->socid > 0 && $user->socid != $object->socid)
  {
    accessforbidden('', 0, 1);
  }

  $result = $object->fetch_thirdparty();

  $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)) {  // Never use this
    $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 (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
    $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description 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);

  print dol_get_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 == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) $type_fac = 'ExcessReceived';
    elseif ($object->type == Facture::TYPE_CREDIT_NOTE) $type_fac = 'CreditNote';
    elseif ($object->type == Facture::TYPE_DEPOSIT) $type_fac = 'Deposit';
    $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
    $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
    $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();

    if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->statut >= 1)
    {
      $qualified_for_stock_change = 0;
      if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
        $qualified_for_stock_change = $object->hasProductsOrServices(2);
      } else {
        $qualified_for_stock_change = $object->hasProductsOrServices(1);
      }

      if ($qualified_for_stock_change)
      {
        $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");
        $forcecombo = 0;
        if ($conf->browser->name == 'ie') $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
        $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"), 0, $forcecombo))
        );
        $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', '', 'no', 1);
      }
    } else {
      $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
    }
  }

  // Confirmation to remove invoice from cycle
  if ($action == 'situationout') {
      $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
      $label = $langs->trans("ConfirmOuting");
      $formquestion = array();
      // remove situation from cycle
      if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
          && $usercancreate
          && !$objectidnext
          && $object->is_last_in_cycle()
        && $usercanunvalidate
          )
      {
          $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
    }
  }

  // Confirmation of validation
  if ($action == 'valid')
  {
    // we check object has a draft number
    $objectref = substr($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();

    if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL))
    {
      $qualified_for_stock_change = 0;
      if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
        $qualified_for_stock_change = $object->hasProductsOrServices(2);
      } else {
        $qualified_for_stock_change = $object->hasProductsOrServices(1);
      }

      if ($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();

    if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL))
    {
      $qualified_for_stock_change = 0;
      if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
        $qualified_for_stock_change = $object->hasProductsOrServices(2);
      } else {
        $qualified_for_stock_change = $object->hasProductsOrServices(1);
      }

      if ($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) {
    $close = array();
    // Code
    $i = 0;
    $close[$i]['code'] = 'discount_vat'; // escompte
    $i++;
    $close[$i]['code'] = 'badcustomer';
    $i++;
    $close[$i]['code'] = 'other';
    $i++;
    // Help
    $i = 0;
    $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
    $i++;
    $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
    $i++;
    $close[$i]['label'] = $langs->trans("Other");
    $i++;
    // Texte
    $i = 0;
    $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $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++;
    $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$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' => '', 'morecss' => 'minwidth300'));
    // 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", 1, 310);
  }

  // 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' => '', 'morecss' => 'minwidth300'));

      $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 250);
    }
  }

  if ($action == 'deletepayment')
  {
    $payment_id = GETPOST('paiement_id');
    $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
  }

  // 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(
      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)),
      array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
    );
    // Ask confirmatio to clone
    $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
  }

  if ($action == "remove_file_comfirm")
  {
    $file = GETPOST('file', 'alpha');

    $formconfirm = $form->formconfirm(
      $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.$file,
      $langs->trans('DeleteFileHeader'),
      $langs->trans('DeleteFileText')."<br><br>".$file,
      'remove_file',
      '',
      'no',
      2);
  }

  // Call Hook formConfirm
  $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
  $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

  $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';

  $morehtmlref = '<div class="refidno">';
  // Ref invoice
  if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && !empty($conf->global->INVOICE_ALLOW_FREE_REF)) {
    $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', 0, 1);
    $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', null, null, '', 1);
    $morehtmlref .= '<br>';
  }
  // Ref customer
  $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', 0, 1);
  $morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', null, null, '', 1);
  // Thirdparty
  $morehtmlref .= '<br>'.$langs->trans('ThirdParty').' : '.$object->thirdparty->getNomUrl(1, 'customer');
  if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
  // Project
  if (!empty($conf->projet->enabled))
  {
    $langs->load("projects");
    $morehtmlref .= '<br>'.$langs->trans('Project').' ';
    if ($usercancreate)
    {
      if ($action != 'classify') {
        $morehtmlref .= '<a class="editfielda" href="'.$_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="'.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, 'ref', 'ref', $morehtmlref, '', 0, '', '');

  print '<div class="fichecenter">';
  print '<div class="fichehalfleft">';
  print '<div class="underbanner clearboth"></div>';

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

  // Type
  print '<tr><td class="titlefield fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
  print '<span class="badgeneutral">';
  print $object->getLibType();
  print '</span>';
  if ($object->module_source) {
    print ' <span class="opacitymediumbycolor paddingleft">('.$langs->trans("POS").' '.ucfirst($object->module_source).' - '.$langs->trans("Terminal").' '.$object->pos_source.')</span>';
  }
  if ($object->type == Facture::TYPE_REPLACEMENT) {
    $facreplaced = new Facture($db);
    $facreplaced->fetch($object->fk_facture_source);
    print ' <span class="opacitymediumbycolor paddingleft">('.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).')</span>';
  }
  if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
    $facusing = new Facture($db);
    $facusing->fetch($object->fk_facture_source);
    print ' <span class="opacitymediumbycolor paddingleft">('.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).')</span>';
  }

  $facidavoir = $object->getListIdAvoirFromInvoice();
  if (count($facidavoir) > 0) {
    print ' <span class="opacitymediumbycolor paddingleft">('.$langs->transnoentities("InvoiceHasAvoir");
    $i = 0;
    foreach ($facidavoir as $id) {
      if ($i == 0)
        print ' ';
      else print ',';
      $facavoir = new Facture($db);
      $facavoir->fetch($id);
      print $facavoir->getNomUrl(1);
    }
    print ')</span>';
  }
  if ($objectidnext > 0) {
    $facthatreplace = new Facture($db);
    $facthatreplace->fetch($objectidnext);
    print ' <span class="opacitymediumbycolor paddingleft">('.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).')</span>';
  }

  if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
    $discount = new DiscountAbsolute($db);
    $result = $discount->fetch(0, $object->id);
    if ($result > 0) {
      print ' <span class="opacitymediumbycolor paddingleft">';
      $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
      $s = str_replace('{s1}', $object->getLibType(1), $s);
      $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
      print $s;
      print '</span><br>';
    }
  }

  if ($object->fk_fac_rec_source > 0)
  {
    $tmptemplate = new FactureRec($db);
    $result = $tmptemplate->fetch($object->fk_fac_rec_source);
    if ($result > 0) {
      print ' <span class="opacitymediumbycolor paddingleft">';
      $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
      $s = str_replace('{s1}', '<a href="'.DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$tmptemplate->id.'">'.dol_escape_htmltag($tmptemplate->ref).'</a>', $s);
      print $s;
      print '</span>';
    }
  }
  print '</td></tr>';

  // Relative and absolute discounts
  print '<!-- Discounts -->'."\n";
  print '<tr><td>'.$langs->trans('Discounts');
  print '</td><td>';
  $thirdparty = $soc;
  $discount_type = 0;
  $backtopage = urlencode($_SERVER["PHP_SELF"].'?facid='.$object->id);
  include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
  print '</td></tr>';

  // Date invoice
  print '<tr><td>';
  print '<table class="nobordernopadding" width="100%"><tr><td>';
  print $langs->trans('DateInvoice');
  print '</td>';
  if ($action != 'editinvoicedate' && !empty($object->brouillon) && $usercancreate && empty($conf->global->FAC_FORCE_DATE_VALIDATION))
    print '<td class="right"><a class="editfielda" 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 ($action == 'editinvoicedate') {
    $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
  } else {
    print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
  }
  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 $langs->trans('DatePointOfTax');
    print '</td>';
    print '<td class="right"><a class="editfielda" href="'.$_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, $object->date_pointoftax, 'date_pointoftax');
    } else {
      print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
    }
    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' && $usercancreate)
    print '<td class="right"><a class="editfielda" href="'.$_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' && $usercancreate)
    print '<td class="right"><a class="editfielda" href="'.$_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, $object->date_lim_reglement, 'paymentterm');
    } else {
      print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
      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' && $usercancreate)
    print '<td class="right"><a class="editfielda" href="'.$_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', 1, 1);
  } 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 $form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0);
    print '</td>';
    if ($usercancreate && $action != 'editmulticurrencycode' && !empty($object->brouillon))
      print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencycode&amp;id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
    print '</tr></table>';
    print '</td><td>';
    $htmlname = (($usercancreate && $action == 'editmulticurrencycode') ? 'multicurrency_code' : 'none');
    $form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, $htmlname);
    print '</td></tr>';

    // Multicurrency rate
    if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1)
    {
      print '<tr>';
      print '<td>';
      print '<table class="nobordernopadding" width="100%"><tr><td>';
      print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0);
      print '</td>';
      if ($usercancreate && $action != 'editmulticurrencyrate' && !empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency)
        print '<td class="right"><a href="'.$_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, $object->multicurrency_tx, ($usercancreate ? 'multicurrency_tx' : 'none'), $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
  if (!empty($conf->banque->enabled))
  {
    print '<tr><td class="nowrap">';
    print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
    print $langs->trans('BankAccount');
    print '<td>';
    if (($action != 'editbankaccount') && $usercancreate)
      print '<td class="right"><a class="editfielda" href="'.$_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>';
  }

  // Incoterms
  if (!empty($conf->incoterm->enabled))
  {
    print '<tr><td>';
    print '<table width="100%" class="nobordernopadding"><tr><td>';
    print $langs->trans('IncotermLabel');
    print '<td><td class="right">';
    if ($usercancreate) print '<a class="editfielda" 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->label_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>';
  }



  if (!empty($object->retained_warranty) || !empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
    $displayWarranty = true;
    if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
      $displayWarranty = false;
    }

    if ($displayWarranty) {
      // Retained Warranty
      print '<tr class="retained-warranty-lines"  ><td>';
      print '<table id="retained-warranty-table" class="nobordernopadding" width="100%"><tr><td>';
      print $langs->trans('RetainedWarranty');
      print '</td>';
      if ($action != 'editretainedwarranty' && $user->rights->facture->creer) {
        print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&amp;facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarranty'), 1).'</a></td>';
      }

      print '</tr></table>';
      print '</td><td>';
      if ($action == 'editretainedwarranty')
      {
        print '<form  id="retained-warranty-form"  method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
        print '<input type="hidden" name="action" value="setretainedwarranty">';
        print '<input type="hidden" name="token" value="'.newToken().'">';
        print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
        print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
        print '</form>';
      } else {
        print price($object->retained_warranty).'%';
      }
      print '</td></tr>';

      // Retained warranty payment term
      print '<tr class="retained-warranty-lines"  ><td>';
      print '<table id="retained-warranty-cond-reglement-table"  class="nobordernopadding" width="100%"><tr><td>';
      print $langs->trans('PaymentConditionsShortRetainedWarranty');
      print '</td>';
      if ($action != 'editretainedwarrantypaymentterms' && $user->rights->facture->creer) {
        print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&amp;facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
      }

      print '</tr></table>';
      print '</td><td>';
      $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
      if ($object->date > $defaultDate) {
        $defaultDate = $object->date;
      }

      if ($action == 'editretainedwarrantypaymentterms')
      {
        //date('Y-m-d',$object->date_lim_reglement)
        print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
        print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
        print '<input type="hidden" name="token" value="'.newToken().'">';
        $retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
        $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
        $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
        $form->select_conditions_paiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
        print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
        print '</form>';
      } else {
        $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none');
        if (!$displayWarranty) {
          print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
        }
      }
      print '</td></tr>';

      // Retained Warranty payment date limit
      print '<tr class="retained-warranty-lines"  ><td>';
      print '<table id="retained-warranty-date-limit-table"  class="nobordernopadding" width="100%"><tr><td>';
      print $langs->trans('RetainedWarrantyDateLimit');
      print '</td>';
      if ($action != 'editretainedwarrantydatelimit' && $user->rights->facture->creer) {
        print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&amp;facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarrantyDateLimit'), 1).'</a></td>';
      }

      print '</tr></table>';
      print '</td><td>';
      $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
      if ($object->date > $defaultDate) {
        $defaultDate = $object->date;
      }

      if ($action == 'editretainedwarrantydatelimit')
      {
        //date('Y-m-d',$object->date_lim_reglement)
        print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
        print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
        print '<input type="hidden" name="token" value="'.newToken().'">';
        print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
        print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
        print '</form>';
      } else {
        print dol_print_date($object->retained_warranty_date_limit, 'day');
      }
      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 '<!-- amounts -->'."\n";
  print '<table class="border bordertop tableforfield centpercent">';

  $sign = 1;
  if (!empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE_SCREEN) && $object->type == $object::TYPE_CREDIT_NOTE) {
    $sign = -1; // We invert sign for output
  }

  if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency))
  {
    // Multicurrency Amount HT
    print '<tr><td class="titlefieldmiddle">'.$form->editfieldkey('MulticurrencyAmountHT', 'multicurrency_total_ht', '', $object, 0).'</td>';
    print '<td class="nowrap amountcard">'.price($sign * $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>'.$form->editfieldkey('MulticurrencyAmountVAT', 'multicurrency_total_tva', '', $object, 0).'</td>';
    print '<td class="nowrap amountcard">'.price($sign * $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>'.$form->editfieldkey('MulticurrencyAmountTTC', 'multicurrency_total_ttc', '', $object, 0).'</td>';
    print '<td class="nowrap amountcard">'.price($sign * $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">'.$langs->trans('AmountHT').'</td>';
  print '<td class="nowrap amountcard">'.price($sign * $object->total_ht, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';

  // Vat
  print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="3" class="nowrap amountcard">'.price($sign * $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", $mysoc->country_code).'</td>';
    print '<td class="nowrap amountcard">'.price($sign * $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", $mysoc->country_code).'</td>';
    print '<td class=nowrap amountcard">'.price($sign * $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) && $usercancreate)
    {
      print '<td class="right"><a class="editfielda" href="'.$_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='.$object->id.'" method="post">';
      print '<input type="hidden" name="token" value="'.newToken().'">';
      print '<input type="hidden" name="action" value="setrevenuestamp">';
      print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
      print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
      print ' &rarr; <span id="revenuestamp_span"></span>';
      print ' <input type="submit" class="button buttongen" value="'.$langs->trans('Modify').'">';
      print '</form>';
      print " <script>
                $(document).ready(function(){
                    js_recalculate_revenuestamp();
                    $('select[name=revenuestamp_type]').on('change',function(){
                        js_recalculate_revenuestamp();
                    });
                });
                function js_recalculate_revenuestamp(){
          var valselected = $('select[name=revenuestamp_type]').val();
          console.log('Calculate revenue stamp from '+valselected);
          var revenue = 0;
          if (valselected.indexOf('%') == -1)
          {
            revenue = valselected;
          }
          else
          {
                      var revenue_type = parseFloat(valselected);
                      var amount_net = ".round($object->total_ht, 2).";
                      revenue = revenue_type * amount_net / 100;
                      revenue = revenue.toFixed(2);
          }
                    $('#revenuestamp_val').val(revenue);
                    $('#revenuestamp_span').html(revenue);
                }
            </script>";
    } else {
      print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
    }
    print '</td></tr>';
  }

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

  print '</table>';


  $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;

  // List of previous situation invoices
  if (($object->situation_cycle_ref > 0) && !empty($conf->global->INVOICE_USE_SITUATION))
  {
    print '<table class="noborder situationstable" width="100%">';


    print '<tr class="liste_titre">';
    print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
    print '<td></td>';
    print '<td class="center">'.$langs->trans('Situation').'</td>';
    if (!empty($conf->banque->enabled)) print '<td class="right"></td>';
    print '<td class="right">'.$langs->trans('AmountHT').'</td>';
    print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
    print '<td width="18">&nbsp;</td>';
    print '</tr>';


    $total_prev_ht = $total_prev_ttc = 0;
    $total_global_ht = $total_global_ttc = 0;

    if (count($object->tab_previous_situation_invoice) > 0) {
      // List of previous invoices

      $current_situation_counter = array();
      foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
        $tmptotalpaidforthisinvoice = $prev_invoice->getSommePaiement();
        $total_prev_ht += $prev_invoice->total_ht;
        $total_prev_ttc += $prev_invoice->total_ttc;
        $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ?-1 : 1) * $prev_invoice->situation_counter;
        print '<tr class="oddeven">';
        print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
        print '<td></td>';
        print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
        if (!empty($conf->banque->enabled)) print '<td class="right"></td>';
        print '<td class="right">'.price($prev_invoice->total_ht).'</td>';
        print '<td class="right">'.price($prev_invoice->total_ttc).'</td>';
        print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalpaidforthisinvoice).'</td>';
        print '</tr>';
      }
    }


    $total_global_ht += $total_prev_ht;
    $total_global_ttc += $total_prev_ttc;
    $total_global_ht += $object->total_ht;
    $total_global_ttc += $object->total_ttc;
    $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ?-1 : 1) * $object->situation_counter;
    print '<tr class="oddeven">';
    print '<td>'.$object->getNomUrl(1).'</td>';
    print '<td></td>';
    print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
    if (!empty($conf->banque->enabled)) print '<td class="right"></td>';
    print '<td class="right">'.price($object->total_ht).'</td>';
    print '<td class="right">'.price($object->total_ttc).'</td>';
    print '<td class="right">'.$object->getLibStatut(3, $object->getSommePaiement()).'</td>';
    print '</tr>';


    print '<tr class="oddeven">';
    print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
    print '<td>';
    $i = 0;
    foreach ($current_situation_counter as $sit)
    {
      $curSign = $sit > 0 ? '+' : '-';
      $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
      if ($i > 0) print ' '.$curSign.' ';
      print $curType.abs($sit);
      $i++;
    }
    print '</td>';
    if (!empty($conf->banque->enabled)) print '<td></td>';
    print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
    print '<td class="right"><b>'.price($total_global_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>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
           print '<td></td>';
           print '<td></td>';
           if (! empty($conf->banque->enabled)) print '<td class="right"></td>';
           print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
           print '<td class="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>'.$next_invoice->getNomUrl(1).'</td>';
        print '<td></td>';
        print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
        if (!empty($conf->banque->enabled)) print '<td class="right"></td>';
        print '<td class="right">'.price($next_invoice->total_ht).'</td>';
        print '<td class="right">'.price($next_invoice->total_ttc).'</td>';
        print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaye).'</td>';
        print '</tr>';
      }

      $total_global_ht += $total_next_ht;
      $total_global_ttc += $total_next_ttc;

      print '<tr class="oddeven">';
      print '<td colspan="3" class="right"></td>';
      if (!empty($conf->banque->enabled)) print '<td class="right"></td>';
      print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
      print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
      print '<td width="18">&nbsp;</td>';
      print '</tr>';
    }

    print '</table>';
  }

  $sign = 1;
  if ($object->type == $object::TYPE_CREDIT_NOTE) $sign = -1;

  // List of payments already done

  print '<div class="div-table-responsive-no-min">';
  print '<table class="noborder paymenttable" width="100%">';

  print '<tr class="liste_titre">';
  print '<td class="liste_titre">'.($object->type == 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 right">'.$langs->trans('BankAccount').'</td>';
  }
  print '<td class="liste_titre right">'.$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 as num_payment, 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.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
  $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 pf.fk_paiement = p.rowid';
  $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
  $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);

        $paymentstatic->id = $objp->rowid;
        $paymentstatic->datepaye = $db->jdate($objp->dp);
        $paymentstatic->ref = $objp->ref;
        $paymentstatic->num_payment = $objp->num_payment;
        $paymentstatic->payment_code = $objp->payment_code;

        print '<tr class="oddeven"><td>';
        print $paymentstatic->getNomUrl(1);
        print '</td>';
        print '<td>';
        $dateofpayment = $db->jdate($objp->dp);
        $tmparray = dol_getdate($dateofpayment);
        if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) {  // We set hours to 0:00 or 12:00 because we don't know it
          print dol_print_date($dateofpayment, 'day');
        } else {  // Hours was set to real date of payment (special case for POS for example)
          print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
        }
        print '</td>';
        $label = ($langs->trans("PaymentType".$objp->payment_code) != ("PaymentType".$objp->payment_code)) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
        print '<td>'.$label.' '.$objp->num_payment.'</td>';
        if (!empty($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 class="right">';
          if ($bankaccountstatic->id)
            print $bankaccountstatic->getNomUrl(1, 'transactions');
          print '</td>';
        }
        print '<td class="right">'.price($sign * $objp->amount).'</td>';
        print '<td class="center">';
        if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0)
        {
          print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
          print img_delete();
          print '</a>';
        }
        print '</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.'" class="right">';
    print '<span class="opacitymedium">';
    if ($object->type != Facture::TYPE_DEPOSIT) {
      print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
    } else {
      print $langs->trans('AlreadyPaid');
    }
    print '</span></td><td class="right'.(($totalpaye > 0) ? ' 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="'.$nbcols.'" class="right">';
        print '<span class="opacitymedium">';
        if ($invoice->type == Facture::TYPE_CREDIT_NOTE)
          print $langs->trans("CreditNote").' ';
        if ($invoice->type == Facture::TYPE_DEPOSIT)
          print $langs->trans("Deposit").' ';
        print $invoice->getNomUrl(0);
        print '</span>';
        print '</td>';
        print '<td class="right">'.price($obj->amount_ttc).'</td>';
        print '<td class="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.'" class="nowrap right">';
      print '<span class="opacitymedium">';
      print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
      print '</span>';
      print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')).'</td><td>&nbsp;</td></tr>';
      $resteapayeraffiche = 0;
      $cssforamountpaymentcomplete = 'amountpaymentneutral';
    }
    // Paye partiellement ou Abandon 'badcustomer'
    if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
      print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
      print '<span class="opacitymedium">';
      print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
      print '</span>';
      print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')).'</td><td>&nbsp;</td></tr>';
      // $resteapayeraffiche=0;
      $cssforamountpaymentcomplete = 'amountpaymentneutral';
    }
    // Paye partiellement ou Abandon 'product_returned'
    if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
      print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
      print '<span class="opacitymedium">';
      print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
      print '</span>';
      print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')).'</td><td>&nbsp;</td></tr>';
      $resteapayeraffiche = 0;
      $cssforamountpaymentcomplete = 'amountpaymentneutral';
    }
    // Paye partiellement ou Abandon 'abandon'
    if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
      print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
      $text = $langs->trans("HelpAbandonOther");
      if ($object->close_note)
        $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
      print '<span class="opacitymedium">';
      print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
      print '</span>';
      print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')).'</td><td>&nbsp;</td></tr>';
      $resteapayeraffiche = 0;
      $cssforamountpaymentcomplete = 'amountpaymentneutral';
    }

    // Billed
    print '<tr><td colspan="'.$nbcols.'" class="right">';
    print '<span class="opacitymedium">';
    print $langs->trans("Billed");
    print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
    // Remainder to pay
    print '<tr><td colspan="'.$nbcols.'" class="right">';
    print '<span class="opacitymedium">';
    print $langs->trans('RemainderToPay');
    if ($resteapayeraffiche < 0)
      print ' ('.$langs->trans('ExcessReceived').')';
    print '</span>';
    print '</td>';
    print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td>';
    print '<td class="nowrap">&nbsp;</td></tr>';

    // Retained warranty : usualy use on construction industry
    if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
      // Billed - retained warranty
      if ($object->type == Facture::TYPE_SITUATION)
      {
        $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
      } else {
        // Because one day retained warranty could be used on standard invoices
        $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
      }

      $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;

      print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';

      // retained warranty
      print '<tr><td colspan="'.$nbcols.'" align="right">';
      print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
      print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
      print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
    }
  } else // Credit note
  {
    $cssforamountpaymentcomplete = 'amountpaymentneutral';

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

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

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

    // Sold credit note
    // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
    // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
    // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
  }

  print '</table>';
  print '</div>';

  // 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 '<!-- Area to change globally the situation percent -->'."\n";
      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="'.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">';

      // Adds a line numbering column
      if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
        print '<td align="center" width="5">&nbsp;</td>';
      }
      print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
      print '<td class="right">'.$langs->trans('Progress').'</td>';
      print '<td>&nbsp;</td>';
      print "</tr>\n";

      print '<tr class="nodrag nodrop">';
      // Adds a line numbering column
      if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
        print '<td align="center" width="5">&nbsp;</td>';
      }
      print '<td>&nbsp;</td>';
      print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
      print '<td class="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.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid')).'" method="POST">
  <input type="hidden" name="token" value="' . newToken().'">
  <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
  <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-no-min">';
  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 && $usercancreate && $action != 'valid' && $action != 'editline')
  {
    if ($action != 'editline' && $action != 'selectlines')
    {
      // 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";

  print dol_get_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 == Facture::STATUS_VALIDATED)
      {
        // We check if lines of invoice are not already transfered into accountancy
        $ventilExportCompta = $object->getVentilExportCompta();

        if ($ventilExportCompta == 0)
        {
          if (!empty($conf->global->INVOICE_CAN_ALWAYS_BE_EDITED) || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye)))
          {
            if (!$objectidnext && $object->is_last_in_cycle())
            {
              if ($usercanunvalidate)
              {
                print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=modif">'.$langs->trans('Modify').'</a>';
              } else {
                print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans('Modify').'</span>';
              }
            } elseif (!$object->is_last_in_cycle()) {
              print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotLastInCycle").'">'.$langs->trans('Modify').'</span>';
            } else {
              print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('Modify').'</span>';
            }
          }
        } else {
          print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseDispatchedInBookkeeping").'">'.$langs->trans('Modify').'</span>';
        }
      }

      $discount = new DiscountAbsolute($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 == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED || ($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) && $usercancreate) || $usercanreopen))       // A paid invoice (partially or completely)
      {
        if ($object->close_code != 'replaced' || (!$objectidnext))        // Not replaced by another invoice or replaced but the replacement invoice has been deleted
        {
          print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=reopen">'.$langs->trans('ReOpen').'</a>';
        } else {
          print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ReOpen').'</span>';
        }
      }

      // Validate
      if ($object->statut == Facture::STATUS_DRAFT && count($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 && $object->total_ttc <= 0))) {
        if ($usercanvalidate)
        {
          print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=valid">'.$langs->trans('Validate').'</a>';
        }
      }

      // Send by mail
      if (empty($user->socid)) {
        if (($object->statut == Facture::STATUS_VALIDATED || $object->statut == Facture::STATUS_CLOSED) || !empty($conf->global->FACTURE_SENDBYEMAIL_FOR_ALL_STATUS)) {
          if ($objectidnext) {
            print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
          } else {
            if ($usercansend) {
              print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle">'.$langs->trans('SendMail').'</a>';
            } else print '<a class="butActionRefused classfortooltip" href="#">'.$langs->trans('SendMail').'</a>';
          }
        }
      }

      // Request a direct debit order
      if ($object->statut > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0)
      {
        if ($resteapayer > 0)
        {
          if ($usercancreatewithdrarequest)
          {
            if (!$objectidnext && $object->close_code != 'replaced')        // Not replaced by another invoice
            {
              print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
            } else {
              print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
            }
          } else {
            //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
          }
        } else {
          //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
        }
      }

      // POS Ticket
      if (!empty($conf->takepos->enabled) && $object->module_source == 'takepos')
      {
        $langs->load("cashdesk");
        $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
        print '<a target="_blank" class="butAction" href="'.$receipt_url.'?facid='.$object->id.'">'.$langs->trans('POSTicket').'</a>';
      }

      // Create payment
      if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercanissuepayment) {
        if ($objectidnext) {
          print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
        } else {
          //if ($resteapayer == 0) {    // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
          //  print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("DisabledBecauseRemainderToPayIsZero") . '">' . $langs->trans('DoPayment') . '</span></div>';
          //} else {
            print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
          //}
        }
      }

      // Reverse back money or convert to reduction
      if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
        // For credit note only
        if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment)
        {
          if ($resteapayer == 0)
          {
            print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
          } else {
            print '<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>';
          }
        }

        // For standard invoice with excess received
        if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->statut == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id))
        {
          print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
        }
        // For credit note
        if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
          && (!empty($conf->global->INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) || $object->getSommePaiement() == 0)
          ) {
          print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReduc2")).'">'.$langs->trans('ConvertToReduc').'</a>';
        }
        // For deposit invoice
        if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->statut > 0 && empty($discount->id))
        {
          print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a>';
        }
      }

      // Classify paid
      if (($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (($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 && $usercanissuepayment && empty($discount->id))
      )
      {
        print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a>';
      }

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

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

      // Create a credit note
      if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut > 0 && $usercancreate)
      {
        if (!$objectidnext)
        {
          print '<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='.$object->fk_project : '').($object->entity > 0 ? '&amp;originentity='.$object->entity : '').'">'.$langs->trans("CreateCreditNote").'</a>';
        }
      }

      // For situation invoice with excess received
      if ($object->statut > Facture::STATUS_DRAFT
        && $object->type == Facture::TYPE_SITUATION
        && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) > 0
        && $usercancreate
        && !$objectidnext
        && $object->is_last_in_cycle()
        && $conf->global->INVOICE_USE_SITUATION_CREDIT_NOTE
        )
      {
        if ($usercanunvalidate)
        {
          print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&amp;fac_avoir='.$object->id.'&amp;invoiceAvoirWithLines=1&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').'">'.$langs->trans("CreateCreditNote").'</a>';
        } else {
          print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
        }
      }

      // Clone
      if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate)
      {
        print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=clone&amp;object=invoice">'.$langs->trans("ToClone").'</a>';
      }

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

      // Remove situation from cycle
      if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
          && $object->type == Facture::TYPE_SITUATION
          && $usercancreate
          && !$objectidnext
          && $object->situation_counter > 1
          && $object->is_last_in_cycle()
        && $usercanunvalidate
        )
      {
        if (($object->total_ttc - $totalcreditnotes) == 0)
        {
          print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
        } else {
          print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
        }
      }

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

      // Delete
      $isErasable = $object->is_erasable();
      if ($usercandelete || ($usercancreate && $isErasable == 1)) // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
      {
        //var_dump($isErasable);
        if ($isErasable == -4) {
          print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecausePayments").'">'.$langs->trans('Delete').'</a>';
        } elseif ($isErasable == -3) {
          print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastSituationInvoice").'">'.$langs->trans('Delete').'</a>';
        } elseif ($isErasable == -2) {
          print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInvoice").'">'.$langs->trans('Delete').'</a>';
        } elseif ($isErasable == -1) {
          print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseDispatchedInBookkeeping").'">'.$langs->trans('Delete').'</a>';
        } elseif ($isErasable <= 0) // Any other cases
        {
          print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotErasable").'">'.$langs->trans('Delete').'</a>';
        } elseif ($objectidnext)
        {
          print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('Delete').'</a>';
        } else {
          print '<a class="butActionDelete'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=delete&amp;token='.newToken().'">'.$langs->trans('Delete').'</a>';
        }
      } else {
        print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("NotAllowed").'">'.$langs->trans('Delete').'</a>';
      }
    }
    print '</div>';
  }

  // Select mail models is same action as presend
  if (GETPOST('modelselected', 'alpha')) {
    $action = 'presend';
  }
  if ($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 = $conf->facture->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
    $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
    $genallowed = $usercanread;
    $delallowed = $usercancreate;

    print $formfile->showdocuments(
      'facture', $filename, $filedir, $urlsource, $genallowed,
      $delallowed, $object->model_pdf, 1, 0, 0, 28, 0, '', '', '',
      $soc->default_lang, '', $object, 0, 'remove_file_comfirm');

    $somethingshown = $formfile->numoffiles;

    // Show links to link elements
    $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice'));

    $compatibleImportElementsList = false;
    if ($usercancreate
      && $object->statut == Facture::STATUS_DRAFT
      && ($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))
    {
      $compatibleImportElementsList = array('commande', 'propal'); // import from linked elements
    }
    $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);


    // Show online payment link
    $useonlinepayment = (!empty($conf->paypal->enabled) || !empty($conf->stripe->enabled) || !empty($conf->paybox->enabled));

    if ($object->statut != Facture::STATUS_DRAFT && $useonlinepayment)
    {
      print '<br><!-- Link to pay -->'."\n";
      require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
      print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
    }

    // Show direct download link
    if ($object->statut != Facture::STATUS_DRAFT && !empty($conf->global->INVOICE_ALLOW_EXTERNAL_DOWNLOAD))
    {
      print '<br><!-- Link to download main doc -->'."\n";
      print showDirectDownloadLink($object).'<br>';
    }

    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, 1);

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


  // Presend form
  $modelmail = 'facture_send';
  $defaulttopic = 'SendBillRef';
  $diroutput = $conf->facture->multidir_output[$object->entity];
  $trackid = 'inv'.$object->id;

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

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