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) 2018-2023  Frédéric France         <frederic.france@netlogic.fr>
 * Copyright (C) 2022       Gauthier VERDOL         <gauthier.verdol@atm-consulting.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/>.
 */
 
// Libraries
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 (isModEnabled('commande')) {
  require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
}
if (isModEnabled('project')) {
  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 (isModEnabled('variants')) {
  require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
}
if (isModEnabled('accounting')) {
  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 (isModEnabled('incoterm')) {
  $langs->load('incoterm');
}
if (isModEnabled('margin')) {
  $langs->load('margins');
}
 
// General $Variables
$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');
$backtopage = GETPOST('backtopage', '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');
$facid = GETPOST('facid', 'int');
$ref_client = GETPOST('ref_client', 'int');
$rank = (GETPOST('rank', 'int') > 0) ? GETPOST('rank', 'int') : -1;
$projectid = (GETPOST('projectid', 'int') ? GETPOST('projectid', 'int') : 0);
 
// 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));
 
// Number of lines for predefined product/service choices
$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 ($action != 'add') {
    if (empty($conf->global->INVOICE_USE_SITUATION)) {
      $fetch_situation = false;
    } else {
      $fetch_situation = true;
    }
    $ret = $object->fetch($id, $ref, '', '', $fetch_situation);
  }
}
 
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('invoicecard', 'globalcard'));
 
// Permissions
$usercanread = $user->hasRight("facture", "lire");
$usercancreate = $user->hasRight("facture", "creer");
$usercanissuepayment = $user->hasRight("facture", "paiement");
$usercandelete = $user->hasRight("facture", "supprimer");
$usercancreatecontract = $user->hasRight("contrat", "creer");
 
// Advanced Permissions
$usercanvalidate = ((empty($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) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->send)));
$usercanreopen = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->reopen)));
if (!empty($conf->global->INVOICE_DISALLOW_REOPEN)) {
  $usercanreopen = false;
}
$usercanunvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($usercancreate)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->unvalidate)));
 
$usermustrespectpricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS));
$usercancreatemargin = (!empty($user->rights->margins->creer) ? $user->rights->margins->creer : 0);
$usercanreadallmargin = (!empty($user->rights->margins->liretous) ? $user->rights->margins->liretous : 0);
$usercancreatewithdrarequest = (!empty($user->rights->prelevement->bons->creer) ? $user->rights->prelevement->bons->creer : 0);
 
$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
 
// retained warranty invoice available type
$retainedWarrantyInvoiceAvailableType = array();
if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
  $retainedWarrantyInvoiceAvailableType = explode('+', $conf->global->INVOICE_USE_RETAINED_WARRANTY);
}
 
// Security check
if ($user->socid) {
  $socid = $user->socid;
}
$isdraft = (($object->statut == Facture::STATUS_DRAFT) ? 1 : 0);
 
$result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
 
 
/*
 * 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)) {
  $backurlforlist = DOL_URL_ROOT.'/compta/facture/list.php';
 
  if (empty($backtopage) || ($cancel && empty($id))) {
    if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
      if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
        $backtopage = $backurlforlist;
      } else {
        $backtopage = DOL_URL_ROOT.'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
      }
    }
  }
 
  if ($cancel) {
    if (!empty($backtopageforcancel)) {
      header("Location: ".$backtopageforcancel);
      exit;
    } elseif (!empty($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 {
      $langs->load("errors");
      setEventMessages($objectutil->error, $objectutil->errors, 'errors');
      $action = '';
    }
  } elseif ($action == 'reopen' && $usercanreopen) {
    $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 = $object->setUnpaid($user);
      if ($result > 0) {
        header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
        exit();
      } else {
        setEventMessages($object->error, $object->errors, 'errors');
      }
    }
  } elseif ($action == 'confirm_delete' && $confirm == 'yes') {
    // Delete invoice
    $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');
        $action = '';
      }
    }
  } elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
    // Delete line
    $object->fetch($id);
    $object->fetch_thirdparty();
 
    $result = $object->deleteline(GETPOST('lineid', 'int'));
    if ($result > 0) {
      // reorder lines
      $object->line_order(true);
      // Define output language
      $outputlangs = $langs;
      $newlang = '';
      if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id')) {
        $newlang = GETPOST('lang_id');
      }
      if (getDolGlobalInt('MAIN_MULTILANGS') && empty($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');
      $action = '';
    }
  } elseif ($action == 'unlinkdiscount' && $usercancreate) {
    // Delete link of credit note to invoice
    $discount = new DiscountAbsolute($db);
    $result = $discount->fetch(GETPOSTINT("discountid"));
    $discount->unlink_invoice();
  } elseif ($action == 'valid' && $usercancreate) {
    // Validation
    $object->fetch($id);
 
    if (!empty($conf->global-> INVOICE_CHECK_POSTERIOR_DATE)) {
      $last_of_type = $object->willBeLastOfSameType(true);
      if (empty($object->date_validation) && !$last_of_type[0]) {
        setEventMessages($langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $object->ref, dol_print_date($object->date, 'day'), dol_print_date($last_of_type[1], 'day')), null, 'errors');
        $action = '';
      }
    }
 
    // 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) {
        $tmp_total_ht = price2num($array_of_total_ht_per_vat_rate[$vatrate]);
        $tmp_total_ht_devise = price2num($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);
    $object->setProject(GETPOST('projectid', 'int'));
  } elseif ($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->hasRight('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->hasRight('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->hasRight('facture', 'creer')) {
    $object->fetch($id);
    $result = $object->setRetainedWarrantyDateLimit(GETPOST('retained_warranty_date_limit', 'float'));
    if ($result < 0) {
      dol_print_error($db, $object->error);
    }
  } elseif ($action == 'setmulticurrencycode' && $usercancreate) {   // Multicurrency Code
    $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
  } elseif ($action == 'setmulticurrencyrate' && $usercancreate) {  // Multicurrency rate
    $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;
    $newdate = dol_mktime(0, 0, 0, GETPOST('invoicedatemonth', 'int'), GETPOST('invoicedateday', 'int'), GETPOST('invoicedateyear', 'int'), 'tzserver');
    if (empty($newdate)) {
      setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
      header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate&token='.newToken());
      exit;
    }
    if ($newdate > (dol_now('tzuserrel') + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
      if (empty($conf->global->INVOICE_MAX_FUTURE_DELAY)) {
        setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
      } else {
        setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
      }
    }
 
    $object->date = $newdate;
    $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(0, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'), 'tzserver');
 
    $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);
    $object->date_lim_reglement = dol_mktime(12, 0, 0, GETPOST('paymenttermmonth', 'int'), GETPOST('paymenttermday', 'int'), GETPOST('paymenttermyear', 'int'));
    if ($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;
        $newlang = '';
        if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
          $newlang = GETPOST('lang_id', 'aZ09');
        }
        if (getDolGlobalInt('MAIN_MULTILANGS') && empty($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, $object->errors, 'errors');
        }
      }
    }
  } elseif ($action == 'set_incoterms' && isModEnabled('incoterm')) {   // Set incoterm
    $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
  } elseif ($action == 'setbankaccount' && $usercancreate) {  // bank account
    $result = $object->setBankAccount(GETPOST('fk_account', 'int'));
  } elseif ($action == 'setremisepercent' && $usercancreate) {
    $object->fetch($id);
    $result = $object->setDiscount($user, price2num(GETPOST('remise_percent'), '', 2));
  } elseif ($action == "setabsolutediscount" && $usercancreate) {
    // We have POST[remise_id] or POST[remise_id_for_payment]
    $db->begin();
 
    // 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 {
        $error++;
        setEventMessages($object->error, $object->errors, 'errors');
      }
    }
    // 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;
      $remaintopay = $object->getRemainToPay(0);
      if (price2num($discount->amount_ttc) > price2num($remaintopay)) {
        // 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) {
          $error++;
          setEventMessages($discount->error, $discount->errors, 'errors');
        }
      }
 
      if (!$error) {
        $newremaintopay = $object->getRemainToPay(0);
        if ($newremaintopay == 0) {
          $object->setPaid($user);
        }
      }
    }
 
    if (!$error) {
      $db->commit();
    } else {
      $db->rollback();
    }
 
    if (empty($error) && empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
      $outputlangs = $langs;
      $newlang = '';
      if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
        $newlang = GETPOST('lang_id', 'aZ09');
      }
      if (getDolGlobalInt('MAIN_MULTILANGS') && empty($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);
    $object->set_ref_client(GETPOST('ref_client'));
  } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
    // Classify to validated
    $idwarehouse = GETPOST('idwarehouse', 'int');
 
    $object->fetch($id);
    $object->fetch_thirdparty();
 
    // 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;
          $newlang = '';
          if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
            $newlang = GETPOST('lang_id', 'aZ09');
          }
          if (getDolGlobalInt('MAIN_MULTILANGS') && empty($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, $object->errors, 'errors');
        }
      }
    }
  } elseif ($action == 'confirm_modif' && $usercanunvalidate) {
    // Go back to draft status (unvalidate)
    $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) {
      // We check if invoice has payments
      $sql = 'SELECT pf.amount';
      $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
      $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
 
      $result = $db->query($sql);
      if ($result) {
        $i = 0;
        $num = $db->num_rows($result);
 
        while ($i < $num) {
          $objp = $db->fetch_object($result);
          $totalpaid += $objp->amount;
          $i++;
        }
      } else {
        dol_print_error($db, '');
      }
 
      $resteapayer = $object->total_ttc - $totalpaid;
 
      // 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_BE_EDITED_EVEN_IF_PAYMENT_DONE) || ($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;
            $newlang = '';
            if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
              $newlang = GETPOST('lang_id', 'aZ09');
            }
            if (getDolGlobalInt('MAIN_MULTILANGS') && empty($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, $hideref);
          }
        }
      }
    }
  } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) {
    // Classify "paid"
    $object->fetch($id);
    $result = $object->setPaid($user);
    if ($result < 0) {
      setEventMessages($object->error, $object->errors, 'errors');
    }
  } elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) {
    // Classif "paid partialy"
    $object->fetch($id);
    $close_code = GETPOST("close_code", 'restricthtml');
    $close_note = GETPOST("close_note", 'restricthtml');
    if ($close_code) {
      $result = $object->setPaid($user, $close_code, $close_note);
      if ($result < 0) {
        setEventMessages($object->error, $object->errors, 'errors');
      }
    } else {
      setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
    }
  } elseif ($action == 'confirm_canceled' && $confirm == 'yes') {
    // Classify "abandoned"
    $object->fetch($id);
    $close_code = GETPOST("close_code", 'restricthtml');
    $close_note = GETPOST("close_note", 'restricthtml');
    if ($close_code) {
      $result = $object->setCanceled($user, $close_code, $close_note);
      if ($result < 0) {
        setEventMessages($object->error, $object->errors, 'errors');
      }
    } else {
      setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
    }
  } elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
    // Convertir en reduc
    $object->fetch($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) && $object->type == Facture::TYPE_CREDIT_NOTE) {
        $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 = '.((int) $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 = ".((int) $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 = $object->setPaid($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');
        $db->rollback();
      }
    }
  } elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercanissuepayment) {
    // Delete payment
    $object->fetch($id);
    if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0) {
      $paiement = new Paiement($db);
      $result = $paiement->fetch(GETPOST('paiement_id', 'int'));
      if ($result > 0) {
        $result = $paiement->delete(); // If fetch ok and found
        if ($result >= 0) {
          header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
          exit;
        }
      }
      if ($result < 0) {
        setEventMessages($paiement->error, $paiement->errors, 'errors');
      }
    }
  } elseif ($action == 'add' && $usercancreate) {
    // Insert new invoice in database
    if ($socid > 0) {
      $object->socid = GETPOST('socid', 'int');
    }
    $selectedLines = GETPOST('toselect', 'array');
 
    if (GETPOST('type', 'int') === '') {
      setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
    }
 
    $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++;
    }
 
    $dateinvoice = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
    $date_pointoftax = dol_mktime(0, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'), 'tzserver');
 
    // Replacement invoice
    if (GETPOST('type') == Facture::TYPE_REPLACEMENT) {
      if (empty($dateinvoice)) {
        $error++;
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
        $action = 'create';
      } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
        $error++;
        setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
        $action = 'create';
      }
 
      if (!(GETPOST('fac_replacement', 'int') > 0)) {
        $error++;
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
        $action = 'create';
      }
 
      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'));
        $object->note_private   = trim(GETPOST('note_private', 'restricthtml'));
        $object->ref_client     = GETPOST('ref_client', 'alphanohtml');
        $object->model_pdf = GETPOST('model', 'alphanohtml');
        $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   = price2num(GETPOST('remise_absolue'), 'MU', 2);
        $object->remise_percent   = price2num(GETPOST('remise_percent'), '', 2);
        $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) {
      $sourceinvoice = GETPOST('fac_avoir', 'int');
      if (!($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
        $error++;
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
        $action = 'create';
      }
 
      if (empty($dateinvoice)) {
        $error++;
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
        $action = 'create';
      } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
        $error++;
        setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
        $action = 'create';
      }
 
      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'));
        $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  = 0;    // No payment term for a credit note
        $object->mode_reglement_id  = GETPOST('mode_reglement_id', 'int');
        $object->fk_account = GETPOST('fk_account', 'int');
        $object->remise_absolue   = price2num(GETPOST('remise_absolue'), 'MU');
        $object->remise_percent   = price2num(GETPOST('remise_percent'), '', 2);
        $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);
        if ($id < 0) {
          $error++;
        } else {
          // copy internal contacts
          if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
            $error++;
          } elseif ($facture_source->socid == $object->socid) {
            // copy external contacts if same company
            if ($object->copy_linked_contact($facture_source, 'external') < 0) {
              $error++;
            }
          }
        }
 
        // 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;
 
              $line->context['createcreditnotefrominvoice'] = 1;
              $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) {
            $totalpaid = $facture_source->getSommePaiement();
            $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
            $totaldeposits = $facture_source->getSumDepositsUsed();
            $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $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 ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOST('fac_rec', 'int') > 0) {
      if (empty($dateinvoice)) {
        $error++;
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
        $action = 'create';
      } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
        $error++;
        setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
        $action = 'create';
      }
 
      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_customer    = GETPOST('ref_client');
        $object->ref_client      = $object->ref_customer;
        $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   = price2num(GETPOST('remise_absolue'), 'MU');
        $object->remise_percent   = price2num(GETPOST('remise_percent'), '', 2);
        $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 invoice, not from a Predefined template invoice
    if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT || GETPOST('type') == Facture::TYPE_PROFORMA || (GETPOST('type') == Facture::TYPE_SITUATION && !GETPOST('situations'))) && GETPOST('fac_rec') <= 0) {
      $typeamount = GETPOST('typedeposit', 'aZ09');
      $valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
      $valuedeposit = price2num(str_replace('%', '', GETPOST('valuedeposit', 'alpha')), 'MU');
 
      if (GETPOST('socid', 'int') < 1) {
        $error++;
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
        $action = 'create';
      }
 
      if (empty($dateinvoice)) {
        $error++;
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
        $action = 'create';
      } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
        $error++;
        setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
        $action = 'create';
      }
 
 
      if (GETPOST('type') == Facture::TYPE_STANDARD) {
        if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
          setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
          $error++;
          $action = 'create';
        }
      } elseif (GETPOST('type') == Facture::TYPE_DEPOSIT) {
        if ($typeamount && !empty($origin) && !empty($originid)) {
          if ($typeamount == 'amount' && $valuedeposit <= 0) {
            setEventMessages($langs->trans("ErrorAnAmountWithoutTaxIsRequired"), null, 'errors');
            $error++;
            $action = 'create';
          }
          if ($typeamount == 'variable' && $valuedeposit <= 0) {
            setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
            $error++;
            $action = 'create';
          }
          if ($typeamount == 'variablealllines' && $valuedeposit <= 0) {
            setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
            $error++;
            $action = 'create';
          }
        }
      }
 
      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->ref_customer   = 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');
        $object->fk_account = GETPOST('fk_account', 'int');
        $object->amount = price2num(GETPOST('amount'));
        $object->remise_absolue   = price2num(GETPOST('remise_absolue'), 'MU');
        $object->remise_percent   = price2num(GETPOST('remise_percent'), '', 2);
        $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) && dol_stringtotime($retained_warranty_date_limit)) {
          $object->retained_warranty_date_limit = dol_stringtotime($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)) {
          $regs = array();
          // 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);
 
            // If deposit invoice - down payment with 1 line (fixed amount or percent)
            if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
              // Define the array $amountdeposit
              $amountdeposit = array();
              if (!empty($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,
                  '',
                  0,
                  100,
                  0,
                  null,
                  0,
                  '',
                  1
                );
              }
 
              $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);
              }
            }
 
            // standard invoice, credit note, or down payment from a percent of all lines
            if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('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 standard invoice with a percent, we change amount by changing the qty
                if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
                  if (is_array($lines)) {
                    foreach ($lines as $line) {
                      // We keep ->subprice and ->pa_ht, but we change the qty
                      $line->qty = price2num($line->qty * $valuestandardinvoice / 100, 'MS');
                    }
                  }
                }
                // If we create a down payment with a percent on all lines, we change amount by changing the qty
                if (GETPOST('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' && getDolGlobalString('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;
                    $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
                    $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
                    $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
                    $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
 
                    $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,
                      0,
                      '',
                      1
                    );
 
                    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++;
              }
            }
 
            $object->update_price(1, 'auto', 0, $mysoc);
 
            // 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 = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$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; $i++) {
            if (GETPOST('idprod'.$i, 'int')) {
              $product = new Product($db);
              $product->fetch(GETPOST('idprod'.$i, 'int'));
              $startday = dol_mktime(12, 0, 0, GETPOST('date_start'.$i.'month'), GETPOST('date_start'.$i.'day'), GETPOST('date_start'.$i.'year'));
              $endday = dol_mktime(12, 0, 0, GETPOST('date_end'.$i.'month'), GETPOST('date_end'.$i.'day'), GETPOST('date_end'.$i.'year'));
              $result = $object->addline($product->description, $product->price, price2num(GETPOST('qty'.$i), 'MS'), $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, GETPOST('idprod'.$i, 'int'), price2num(GETPOST('remise_percent'.$i), '', 2), $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type, -1, 0, '', 0, 0, null, 0, '', 0, 100, '', $product->fk_unit, 0, '', 1);
            }
          }
 
          $object->update_price(1, 'auto', 0, $mysoc);
        }
      }
    }
 
    // Situation invoices
    if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOST('situations')) {
      if (empty($dateinvoice)) {
        $error++;
        $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
        setEventMessages($mesg, null, 'errors');
      } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
        $error++;
        setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
        $action = 'create';
      }
 
      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 = $dateinvoice;
        $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 =price2num(GETPOST('remise_absolue'), 'MU', 2);
        $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
 
        // 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;
        $newlang = '';
        if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
          $newlang = GETPOST('lang_id', 'aZ09');
        }
        if (getDolGlobalInt('MAIN_MULTILANGS') && empty($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' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
    // Define vat_rate
    $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
    $remise_percent = str_replace('*', '', $remise_percent);
    foreach ($object->lines as $line) {
      $result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, '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 =(GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
 
    $price_ht = '';
    $price_ht_devise = '';
    $price_ttc = '';
    $price_ttc_devise = '';
 
    if (GETPOST('price_ht') !== '') {
      $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
    }
    if (GETPOST('multicurrency_price_ht') !== '') {
      $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
    }
    if (GETPOST('price_ttc') !== '') {
      $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
    }
    if (GETPOST('multicurrency_price_ttc') !== '') {
      $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
    }
 
    $prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
    if ($prod_entry_mode == 'free') {
      $idprod = 0;
    } else {
      $idprod = GETPOST('idprod', 'int');
 
      if (!empty($conf->global->MAIN_DISABLE_FREE_LINES) && $idprod <= 0) {
        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
        $error++;
      }
    }
 
    $tva_tx = GETPOST('tva_tx', 'alpha');
 
    $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
    $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
    if (empty($remise_percent)) {
      $remise_percent = 0;
    }
 
    // 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) || $idprod < 0) && ($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) || $idprod < 0) && GETPOST('type') < 0) {
      setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
      $error++;
    }
    if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && (($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht == '') && (($price_ht_devise < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht_devise == '') && $price_ttc === '' && $price_ttc_devise === '' && $object->type != Facture::TYPE_CREDIT_NOTE) {   // Unit price can be 0 but not ''
      if (($price_ht < 0 || $price_ttc < 0) && empty($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 && isModEnabled('variants') && $prod_entry_mode != 'free') {
      if ($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) && $idprod > 0))) {
      $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');
      $tva_npr = "";
 
      // Define special_code for special lines
      $special_code = 0;
      // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
 
      // Ecrase $pu par celui du produit
      // Ecrase $desc par celui du produit
      // Ecrase $base_price_type par celui du produit
      // Replaces $fk_unit with the product's
      if (!empty($idprod) && $idprod > 0) {
        $prod = new Product($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'];
        $price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
        $price_base_type = $datapriceofproduct['price_base_type'];
 
        //$tva_tx = $datapriceofproduct['tva_tx'];
        //$tva_npr = $datapriceofproduct['tva_npr'];
        $tmpvat = (float) price2num(preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx));
        $tmpprodvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', $prod->tva_tx));
 
        // Set unit price to use
        if (!empty($price_ht) || $price_ht === '0') {
          $pu_ht = price2num($price_ht, 'MU');
          $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
        } elseif (!empty($price_ttc) || $price_ttc === '0') {
          $pu_ttc = price2num($price_ttc, 'MU');
          $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
        } elseif ($tmpvat != $tmpprodvat) {
          // Is this still used ?
          if ($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 (getDolGlobalInt('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 text set in desc is the same as product descpription (as now it's preloaded) whe add it only one time
        if ($product_desc==$desc && !empty($conf->global->PRODUIT_AUTOFILL_DESC)) {
          $product_desc='';
        }
 
        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))) {
          $tmptxt = '(';
          // Define output language
          if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($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');
        $pu_ttc = price2num($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');
        $pu_ttc_devise = price2num($price_ttc_devise, 'MU');
 
        if ($pu_ttc && !$pu_ht) {
          $price_base_type = 'TTC';
        }
      }
 
      $pu_ht_devise = price2num($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);
      $price2num_price_min_ttc = price2num($price_min_ttc);
      if (empty($price2num_pu_ht)) {
        $price2num_pu_ht = 0;
      }
      if (empty($price2num_remise_percent)) {
        $price2num_remise_percent = 0;
      }
      if (empty($price2num_price_min)) {
        $price2num_price_min = 0;
      }
      if (empty($price2num_price_min_ttc)) {
        $price2num_price_min_ttc = 0;
      }
 
      // Check price is not lower than minimum (check is done only for standard or replacement invoices)
      if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
        if ($pu_ht && $price_min && ((price2num($pu_ht) * (1 - $remise_percent / 100)) < price2num($price_min))) {
          $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
          setEventMessages($mesg, null, 'errors');
          $error++;
        } elseif ($pu_ttc && $price_min_ttc && ((price2num($pu_ttc) * (1 - $remise_percent / 100)) < price2num($price_min_ttc))) {
          $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
          setEventMessages($mesg, null, 'errors');
          $error++;
        }
      }
 
      if (!$error) {
        // Add batchinfo if the detail_batch array is defined
        if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && !empty($conf->global->INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS)) {
          $langs->load('productbatch');
          foreach ($lines[$i]->detail_batch as $batchline) {
            $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
          }
        }
 
        // 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, $type, min($rank, count($object->lines) + 1), $special_code, '', 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_options, GETPOST('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;
            $newlang = '';
            if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
              $newlang = GETPOST('lang_id', 'aZ09');
            }
            if (getDolGlobalInt('MAIN_MULTILANGS') && empty($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'));
    $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
    $vat_rate = str_replace('*', '', $vat_rate);
 
    $pu_ht = price2num(GETPOST('price_ht'), '', 2);
    $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
 
    $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
    $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
 
    $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
 
    // 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
    $special_code = GETPOST('special_code', 'int');
    if ($special_code == 3) {
      $special_code = 0;  // Options should not exists on invoices
    }
 
    $line = new FactureLigne($db);
    $line->fetch(GETPOST('lineid', 'int'));
    $percent = $line->get_prev_progress($object->id);
    $progress = price2num(GETPOST('progress', 'alpha'));
 
    if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
      // in case of situation credit note
      if ($progress >= 0) {
        $mesg = $langs->trans("CantBeNullOrPositive");
        setEventMessages($mesg, null, 'warnings');
        $error++;
        $result = -1;
      } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
        $mesg = $langs->trans("CantBeLessThanMinPercent");
        setEventMessages($mesg, null, 'warnings');
        $error++;
        $result = -1;
      } elseif ($progress < $percent) {
        $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
        setEventMessages($mesg, null, 'warnings');
        $error++;
        $result = -1;
      }
    }
 
    $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
 
    // 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];
      }
      $price_min_ttc = $product->price_min_ttc;
      if ((!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && !empty($object->thirdparty->price_level)) {
        $price_min_ttc = $product->multiprices_min_ttc[$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 ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
        if ($pu_ht && $price_min && (((float) price2num($pu_ht) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min))) {
          $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
          setEventMessages($mesg, null, 'errors');
          $error++;
          $action = 'editline';
        } elseif ($pu_ttc && $price_min_ttc && ((price2num($pu_ttc) * (1 - (float) $remise_percent / 100)) < price2num($price_min_ttc))) {
          $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
          setEventMessages($mesg, null, 'errors');
          $error++;
          $action = 'editline';
        }
      }
    } 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 < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $pu_ht_devise == '') && $pu_ttc === '' && $pu_ttc_devise === '' && $object->type != Facture::TYPE_CREDIT_NOTE) {   // Unit price can be 0 but not ''
      if (($pu_ht < 0 || $pu_ttc < 0) && empty($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', 'int')) {
            $fournprice = $line->fk_fournprice;
            $buyingprice = $line->pa_ht;
            break;
          }
        }
      }
 
      $price_base_type = 'HT';
      $pu = $pu_ht;
      if (empty($pu) && !empty($pu_ttc)) {
        $pu = $pu_ttc;
        $price_base_type = 'TTC';
      }
 
      $result = $object->updateline(
        GETPOST('lineid', 'int'),
        $description,
        $pu,
        $qty,
        $remise_percent,
        $date_start,
        $date_end,
        $vat_rate,
        $localtax1_rate,
        $localtax2_rate,
        $price_base_type,
        $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;
          $newlang = '';
          if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
            $newlang = GETPOST('lang_id', 'aZ09');
          }
          if (getDolGlobalInt('MAIN_MULTILANGS') && empty($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 && GETPOST('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, GETPOST('all_progress'), false);
        }
      }
      $object->update_price(1);
    }
  } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
    header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
    exit();
  } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
    // Outing situation invoice from cycle
    $object->fetch($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 = '.((int) $newCycle);
            $sql .= ' , situation_final=0';
            $sql .= ' , situation_counter='.((int) $object->situation_counter);
            $sql .= ' WHERE rowid IN ('.$db->sanitize(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'), null, 'mesgs');
            header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
          } else {
            setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
          }
        } else {
          setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
        }
      } else {
        setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
      }
    }
  } elseif ($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)) {
    // add lines from objectlinked
    $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 = $conf->facture->multidir_output[!empty($object->entity) ? $object->entity : $conf->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, $object->errors, 'errors');
        }
      }
    } elseif ($action == 'swapstatut') {
      // bascule du statut d'un contact
      if ($object->fetch($id)) {
        $result = $object->swapContactStatus(GETPOST('ligne', 'int'));
      } else {
        dol_print_error($db);
      }
    } elseif ($action == 'deletecontact') {
      // Efface un contact
      $object->fetch($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 (isModEnabled('project')) {
  $formproject = new FormProjets($db);
}
 
$now = dol_now();
 
$title = $object->ref." - ".$langs->trans('Card');
if ($action == 'create') {
  $title = $langs->trans("NewBill");
}
$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
 
llxHeader('', $title, $help_url);
 
// 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;
  $fk_account = 0;
 
  // 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 = $soc->mode_reglement_id;
      }
      if (empty($fk_account)) {
        $fk_account = $soc->fk_account;
      }
      if (!$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 : ''));
 
      // 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));
 
        if (isModEnabled('multicurrency')) {
          $currency_code  = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
          $currency_tx  = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
        }
 
        //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 (isModEnabled('multicurrency')) {
          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 (isModEnabled('multicurrency') && !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", 'int');
  }
 
  // 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", 'int');
  }
 
  // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
  if ($socid > 0 && $fk_account) {  // A company has already been set and it has a default fk_account
    $fk_account = GETPOSTISSET('fk_account') ? GETPOST("fk_account", 'int') : $fk_account;  // The GETPOST is used only if form was posted to avoid to take default value, because in such case, the default must be the one of the company
  } else {  // No company forced
    $fk_account = GETPOST("fk_account", 'int');
  }
 
  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, 'opacitymedium').'<br>';
  }
 
  print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
  print '<input type="hidden" name="token" value="'.newToken().'">';
  print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
  if ($soc->id > 0) {
    print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
  }
  print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
  print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
  print '<input name="ref" type="hidden" value="provisoire">';
  print '<input name="ref_client" type="hidden" value="'.$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 $soc->getNomUrl(1, 'customer');
    print '<input type="hidden" name="socid" value="'.$soc->id.'">';
    // Outstanding Bill
    $arrayoutstandingbills = $soc->getOutstandingBills();
    $outstandingBills = $arrayoutstandingbills['opened'];
    print ' - <span class="opacitymedium">'.$langs->trans('CurrentOutstandingBill').':</span> ';
    print '<span class="amount">'.price($outstandingBills, '', $langs, 0, 0, -1, $conf->currency).'</span>';
    if ($soc->outstanding_limit != '') {
      if ($outstandingBills > $soc->outstanding_limit) {
        print img_warning($langs->trans("OutstandingBillReached"));
      }
      print ' / '.price($soc->outstanding_limit, '', $langs, 0, 0, -1, $conf->currency);
    }
    print '</td>';
    print '</tr>'."\n";
  } else {
    print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
    print '<td colspan="2">';
    $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
    print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, null, 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
    // Option to reload page to retrieve customer informations.
    if (empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED)) {
      print '<script>
      $(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 submit page with action=create instead of action=add
          console.log("We have changed the company - Resubmit page");
          jQuery("#formtocreateaction").val("create");
          jQuery("#formtocreate").submit();
        });
      });
      </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 = '.((int) $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>';
 
        print ajax_combobox("fac_rec");
 
        // 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', 'int') ? '' : ' checked').'> ';
  $tmp  = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
  $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3, 'standardonsmartphone');
  print '<table class="nobordernopadding"><tr>';
  print '<td>';
  print $desc;
  print '</td>';
  if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
    /*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('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
    print '</td>';*/
    print '<td class="nowrap" style="padding-left: 15px">';
    print '<span class="opacitymedium">'.$langs->trans('PercentOfOriginalObject').'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%').'"/>';
    print '</td>';
  }
  print '</tr></table>';
  print '</div></div>';
 
  if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
    // Deposit - Down payment
    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">
        jQuery(document).ready(function() {
          jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
            jQuery("#radio_standard").prop("checked", true);
          });
          jQuery("#typedeposit, #valuedeposit").click(function() {
            jQuery("#radio_deposit").prop("checked", true);
          });
        jQuery("#typedeposit").change(function() {
          console.log("We change type of down payment");
          jQuery("#radio_deposit").prop("checked", true);
          setRadioForTypeOfIncoice();
        });
          jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
          setRadioForTypeOfIncoice();
        });
        function setRadioForTypeOfIncoice() {
          console.log("Change radio");
          if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
            jQuery(".checkforselect").prop("disabled", true);
            jQuery(".checkforselect").prop("checked", false);
          } else {
            jQuery(".checkforselect").prop("disabled", false);
            jQuery(".checkforselect").prop("checked", true);
          }
        }
        });
        </script>';
 
      print '<table class="nobordernopadding"><tr>';
      print '<td>';
      $tmp  = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
      $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
      print $desc;
      print '</td>';
      if (($origin == 'propal') || ($origin == 'commande')) {
        print '<td class="nowrap" style="padding-left: 15px">';
        $arraylist = array(
          'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
          'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
          'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
        );
        $typedeposit = GETPOST('typedeposit', 'aZ09');
        $valuedeposit = GETPOST('valuedeposit', 'int');
        if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
          $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
          if (!empty($origin_payment_conditions_deposit_percent)) {
            $typedeposit = 'variable';
          }
        }
        if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
          $valuedeposit = $objectsrc->deposit_percent;
        }
        print $form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1);
        print '</td>';
        print '<td class="nowrap" style="padding-left: 5px">';
        print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.$valuedeposit.'"/>';
        print '</td>';
      }
      print '</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, 'firstsituationonsmartphone');
      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 = $tmp.'<label>'.$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->error, $facturestatic->errors);
        exit();
      }
      $options = "";
      if (is_array($facids)) {
        foreach ($facids as $facparam) {
          $options .= '<option value="'.$facparam ['id'].'"';
          if ($facparam['id'] == GETPOST('fac_replacement', 'int')) {
            $options .= ' selected';
          }
          $options .= '>'.$facparam['ref'];
          $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
          $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">
        jQuery(document).ready(function() {
          jQuery("#fac_replacement").change(function() {
            jQuery("#radio_replacement").prop("checked", true);
          });
        });
        </script>';
      $text = $tmp.'<label for="radio_replacement">'.$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 = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
      $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
      $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
      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 = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
    //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
    $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', '', 0, 3, 'replacementonsmartphone');
    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->error, $facturestatic->errors);
          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';
 
            // pre-filled extra fields with selected credit note
            $newinvoice_static->fetch_optionals($key);
            $object->array_options = $newinvoice_static->array_options;
          }
          $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 and disable standard invoice if "create credit note" button is pressed
        print '<script type="text/javascript">
          jQuery(document).ready(function() {
          if (jQuery("#radio_creditnote").is(":checked"))
                    {
                        jQuery("#radio_standard").prop("disabled", true);
                    } else {
                        jQuery("#radio_standard").prop("disabled", false);
                    }
            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> ';
        $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
        if (!$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 paddingtop marginbottomonly">';
        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 = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
      //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
      $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
      print $desc;
      print '</div></div>'."\n";
    }
  }
 
  // Template invoice
  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
  $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
  $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
  $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
  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;
      $curent = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
      $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$curent.'"';
    }
 
    print '<script type="text/javascript">
            $(document).ready(function() {
                    var listType = {'.$jsListType.'};
              $("[name=\'type\'").change(function() {
            console.log("change name=type");
                if ($( 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('DiscountStillRemaining').'</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>';
  }
 
  $newdateinvoice = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'), 'tzserver');
  $date_pointoftax = dol_mktime(0, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'), 'tzserver');
 
  // Date invoice
  print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
  print img_picto('', 'action', 'class="pictofixedwidth"');
  print $form->selectDate($newdateinvoice ? $newdateinvoice : $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">';
    print img_picto('', 'action', 'class="pictofixedwidth"');
    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">';
  print img_picto('', 'payment', 'class="pictofixedwidth"');
  print $form->getSelectConditionsPaiements((GETPOSTISSET('cond_reglement_id') && GETPOST('cond_reglement_id', 'int') != 0) ? GETPOST('cond_reglement_id', 'int') : $cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
  print '</td></tr>';
 
 
  if (!empty($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;
      }
    }
    print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
    print '</td></tr>';
 
    print '<script type="text/javascript">
    $(document).ready(function() {
    $("[name=\'type\']").change(function() {
        if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
        {
          $(".retained-warranty-line").show();
          $("#new-situation-invoice-retained-warranty").val("'.floatval($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">';
  print img_picto('', 'bank', 'class="pictofixedwidth"');
  print $form->select_types_paiements((GETPOSTISSET('mode_reglement_id') && GETPOST('mode_reglement_id') != 0)? GETPOST('mode_reglement_id') : $mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx', 1);
  print '</td></tr>';
 
  // Bank Account
  if (isModEnabled("banque")) {
    print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
    print img_picto('', 'bank_account', 'class="pictofixedwidth"');
    print $form->select_comptes(($fk_account < 0 ? '' : $fk_account), 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
    print '</td></tr>';
  }
 
  // Project
  if (isModEnabled('project')) {
    $langs->load('projects');
    print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
    print img_picto('', 'project', 'class="pictofixedwidth"').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
    print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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 (isModEnabled('incoterm')) {
    print '<tr>';
    print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $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 img_picto('', 'incoterm', 'class="pictofixedwidth"');
    print $form->select_incoterms($incoterm_id, $incoterm_location);
    print '</td></tr>';
  }
 
  // Other attributes
  $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid'=>$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, 'create', $parameters);
  }
 
  // Template to use by default
  print '<tr><td>'.$langs->trans('Model').'</td>';
  print '<td colspan="2">';
  print img_picto('', 'pdf', 'class="pictofixedwidth"');
  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, '', 'maxwidth200 widthcentpercentminusx', 1);
  print "</td></tr>";
 
  // Multicurrency
  if (isModEnabled('multicurrency')) {
    print '<tr>';
    print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
    print '<td colspan="2" class="maxwidthonsmartphone">';
    print img_picto('', 'currency', 'class="pictofixedwidth"');
    print $form->selectMultiCurrency($currency_code, 'multicurrency_code');
    print '</td></tr>';
  }
 
  // Help of substitution key
  $htmltext = '';
  if (GETPOST('fac_rec', 'int') > 0) {
    $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
    if (empty($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', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, 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', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, 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)) {
    $langs->loadLangs(array('orders', 'propal'));
 
    // 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, 'auto', 1);
    }
 
    print "\n<!-- Show ref of origin ".$classname." -->\n";
    print '<input type="hidden" name="amount"   value="'.$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";
    // The commented lines below are fields already added as hidden parameters before
    //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);
    }
 
    // Ref of origin
    print '<tr><td>'.$langs->trans($newclassname).'</td>';
    print '<td colspan="2">';
    print $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, $origin, '', 'facture');
    if (isset($objectsrc->linkedObjects['facture']) && 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 (isModEnabled('multicurrency')) {
      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();
 
  print $form->buttonsSaveCancel("CreateDraft");
 
  // Show origin lines
  if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
    print '<br>';
 
    $title = $langs->trans('ProductsAndServices');
    print load_fiche_titre($title);
 
    print '<div class="div-table-responsive-no-min">';
    print '<table class="noborder centpercent">';
 
    $objectsrc->printOriginLinesList('', $selectedLines);
 
    print '</table>';
    print '</div>';
  }
 
  print "</form>\n";
} elseif ($id > 0 || !empty($ref)) {
  if (empty($object->id)) {
    $langs->load('errors');
    echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
    llxFooter();
    exit;
  }
 
  /*
   * Show object in view mode
   */
 
  $result = $object->fetch($id, $ref);
  if ($result <= 0) {
    dol_print_error($db, $object->error, $object->errors);
    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();
 
  $totalpaid = $object->getSommePaiement();
  $totalcreditnotes = $object->getSumCreditNotesUsed();
  $totaldeposits = $object->getSumDepositsUsed();
  //print "totalpaid=".$totalpaid." 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,$totalpaid,$conf->global->MAIN_MAX_DECIMALS_TOT);
  // $resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
  $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
 
  // Multicurrency
  if (isModEnabled('multicurrency')) {
    $multicurrency_totalpaid = $object->getSommePaiement(1);
    $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
    $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
    $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
    // Code to fix case of corrupted data
    // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
    // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
    if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
      $resteapayer = price2num($multicurrency_resteapayer / $object->multicurrency_tx, '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 (isModEnabled('notification')) {
      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");
    }
 
    // mandatoryPeriod
    $nbMandated = 0;
    foreach ($object->lines as $line) {
      $res = $line->fetch_product();
      if ($res  > 0  ) {
        if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end) )) {
          $nbMandated++;
          break;
        }
      }
    }
    if ($nbMandated > 0 ) $text .= '<div><span class="clearboth nowraponall warning">'.$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
 
 
    $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 || (!empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $resteapayer == $object->total_ttc))) {
    $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
  }
  if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc)) {
    $close = array();
    // Code
    $i = 0;
    $close[$i]['code'] = 'discount_vat'; // escompte
    $i++;
    $close[$i]['code'] = 'badcustomer';
    $i++;
    $close[$i]['code'] = 'bankcharge';
    $i++;
    $close[$i]['code'] = 'withholdingtax';
    $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("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
    $i++;
    $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
    $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("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
    $i++;
    $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$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, 380, 600);
  }
 
  // 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, 270);
    }
  }
 
  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') {
    $filter = '(s.client:IN:1,2,3)';
    // Create an array for form
    $formquestion = array(
      array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
      array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
    );
    // Request confirmation 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, $usercancreate, 'string'.(isset($conf->global->THIRDPARTY_REF_INPUT_SIZE) ? ':'.$conf->global->THIRDPARTY_REF_INPUT_SIZE : ''), '', null, null, '', 1);
  // Thirdparty
  $morehtmlref .= '<br>'.$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 (isModEnabled('project')) {
    $langs->load("projects");
    $morehtmlref .= '<br>';
    if ($usercancreate) {
      $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
      if ($action != 'classify') {
        $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
      }
      $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
    } else {
      if (!empty($object->fk_project)) {
        $proj = new Project($db);
        $proj->fetch($object->fk_project);
        $morehtmlref .= $proj->getNomUrl(1);
        if ($proj->title) {
          $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
        }
      }
    }
  }
  $morehtmlref .= '</div>';
 
  $object->totalpaid = $totalpaid; // 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 centpercent tableforfield">';
 
  // Type
  print '<tr><td class="titlefield fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
  print $object->getLibType(2);
  if ($object->module_source) {
    print ' <span class="opacitymediumbycolor paddingleft">('.$langs->trans("POS").' '.dol_escape_htmltag(ucfirst($object->module_source)).' - '.$langs->trans("Terminal").' '.dol_escape_htmltag($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", $facreplaced->getNomUrl(1, '', 32)).'</span>';
  }
  if ($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, '', 32)).'</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 $facavoir->getNomUrl(1, '', 32);
    }
    print '</span>';
  }
  if ($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(0), $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}', $tmptemplate->getNomUrl(1, '', 32), $s);
      print $s;
      print '</span>';
    }
  }
  print '</td></tr>';
 
  // Relative and absolute discounts
  print '<!-- Discounts -->'."\n";
  print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
  print '<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 centpercent"><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="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$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 point of tax
    print '<tr><td>';
    print '<table class="nobordernopadding centpercent"><tr><td>';
    print $langs->trans('DatePointOfTax');
    print '</td>';
    print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&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 centpercent"><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&token='.newToken().'&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 centpercent"><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&token='.newToken().'&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 centpercent"><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&token='.newToken().'&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 (isModEnabled('multicurrency')) {
    // Multicurrency code
    print '<tr>';
    print '<td>';
    print '<table class="nobordernopadding centpercent"><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="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencycode&token='.newToken().'&id='.$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 != $conf->currency) {
        print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencyrate&token='.newToken().'&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 (isModEnabled("banque")) {
    print '<tr><td class="nowrap">';
    print '<table class="nobordernopadding centpercent"><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&token='.newToken().'&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 (isModEnabled('incoterm')) {
    print '<tr><td>';
    print '<table class="nobordernopadding centpercent"><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='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
    } else {
      print '&nbsp;';
    }
    print '</td></tr></table>';
    print '</td>';
    print '<td>';
    if ($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 centpercent"><tr><td>';
      print $langs->trans('RetainedWarranty');
      print '</td>';
      if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->statut == Facture::STATUS_DRAFT) {
        print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarranty'), 1).'</a></td>';
      }
 
      print '</tr></table>';
      print '</td><td>';
      if ($action == 'editretainedwarranty' && $object->statut == Facture::STATUS_DRAFT) {
        print '<form  id="retained-warranty-form"  method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
        print '<input type="hidden" name="action" value="setretainedwarranty">';
        print '<input type="hidden" name="token" value="'.newToken().'">';
        print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
        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->hasRight('facture', 'creer') && $object->statut == Facture::STATUS_DRAFT) {
        print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&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' && $object->statut == Facture::STATUS_DRAFT) {
        //date('Y-m-d',$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().'">';
        print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
        $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;
        print $form->getSelectConditionsPaiements($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->hasRight('facture', 'creer') && $object->statut == Facture::STATUS_DRAFT) {
        print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&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' && $object->statut == Facture::STATUS_DRAFT) {
        //date('Y-m-d',$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 type="hidden" name="backtopage" value="'.$backtopage.'">';
        print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($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 '<!-- amounts -->'."\n";
  print '<div class="underbanner clearboth"></div>'."\n";
 
  print '<table class="border 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
  }
  print '<tr>';
  // Amount HT
  print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
  print '<td class="nowrap amountcard right">' . price($sign * $object->total_ht, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
  if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
    // Multicurrency Amount HT
    print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ht, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
  }
  print '</tr>';
 
  print '<tr>';
  // Amount VAT
  print '<td class="titlefieldmiddle">' . $langs->trans('AmountVAT') . '</td>';
  print '<td class="nowrap amountcard right">' . price($sign * $object->total_tva, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
  if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
    // Multicurrency Amount VAT
    print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_tva, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
  }
  print '</tr>';
 
  // Amount Local Taxes
  if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
    print '<tr>';
    print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
    print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax1, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
    if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
      print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax1, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
    }
    print '</tr>';
 
    if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
      print '<tr>';
      print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
      print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax2, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
      if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
        print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax2, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
      }
      print '</tr>';
    }
  }
 
  print '<tr>';
  // Amount TTC
  print '<td>' . $langs->trans('AmountTTC') . '</td>';
  print '<td class="nowrap amountcard right">' . price($sign * $object->total_ttc, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
  if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
    // Multicurrency Amount TTC
    print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
  }
  print '</tr>';
 
  print '</table>';
 
  // Ajouter la première condition
  if ($selleruserevenustamp) {
    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&token='.newToken().'&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 '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
      print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
      print ' &rarr; <span id="revenuestamp_span"></span>';
      print ' <input type="submit" class="button buttongen button-save" value="'.$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>';
  }
 
  $nbrows = 8;
  $nbcols = 3;
  if (isModEnabled('project')) {
    $nbrows++;
  }
  if (isModEnabled("banque")) {
    $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 (isModEnabled('multicurrency')) {
    $nbrows += 5;
  }
  if (isModEnabled('incoterm')) {
    $nbrows += 1;
  }
 
  // List of previous situation invoices
  if (($object->situation_cycle_ref > 0) && !empty($conf->global->INVOICE_USE_SITUATION)) {
    print '<!-- List of situation invoices -->';
    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 (isModEnabled("banque")) {
      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 (isModEnabled("banque")) {
          print '<td class="right"></td>';
        }
        print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
        print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></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 (isModEnabled("banque")) {
      print '<td class="right"></td>';
    }
    print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
    print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></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);
      $i++;
    }
    print '</td>';
    if (isModEnabled("banque")) {
      print '<td></td>';
    }
    print '<td class="right"><b>'.price($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 (isModEnabled('banque')) 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) {
        $totalpaid = $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 (isModEnabled("banque")) {
          print '<td class="right"></td>';
        }
        print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
        print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
        print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid).'</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 (isModEnabled("banque")) {
        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 '<!-- List of payments already done -->';
  print '<div class="div-table-responsive-no-min">';
  print '<table class="noborder paymenttable centpercent">';
 
  print '<tr class="liste_titre">';
  print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
  print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
  print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
  if (isModEnabled("banque")) {
    print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></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, ba.currency_code as bacurrency_code';
  $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 = '.((int) $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 ($num > 0) {
      while ($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->paiementcode = $objp->payment_code;
 
        print '<tr class="oddeven"><td class="nowraponall">';
        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) : $objp->payment_label;
        print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
        if (isModEnabled("banque")) {
          $bankaccountstatic->id = $objp->baid;
          $bankaccountstatic->ref = $objp->baref;
          $bankaccountstatic->label = $objp->baref;
          $bankaccountstatic->number = $objp->banumber;
          $bankaccountstatic->currency_code = $objp->bacurrency_code;
 
          if (isModEnabled('accounting')) {
            $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="nowraponall">';
          if ($bankaccountstatic->id) {
            print $bankaccountstatic->getNomUrl(1, 'transactions');
          }
          print '</td>';
        }
        print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
        print '<td class="center">';
        if ($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++;
      }
    }
 
    $db->free($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 $langs->trans('AlreadyPaid');
    }
    print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</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 = ".((int) $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 $invoice->getNomUrl(0);
        print '</span>';
        print '</td>';
        print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
        print '<td class="right">';
        print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
        print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
        print '</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"), $langs->trans("HelpEscompte"), - 1);
      print '</span>';
      print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></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 - $totalpaid, '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"), $langs->trans("HelpAbandonProductReturned"), - 1);
      print '</span>';
      print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></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"), $text, - 1);
      print '</span>';
      print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></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 ' ('.$langs->trans('NegativeIfExcessReceived').')';
    }
    print '</span>';
    print '</td>';
    print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
 
    // Remainder to pay Multicurrency
    if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
      print '<tr><td colspan="'.$nbcols.'" class="right">';
      print '<span class="opacitymedium">';
      print $langs->trans('RemainderToPayMulticurrency');
      if ($resteapayeraffiche < 0) {
        print ' ('.$langs->trans('NegativeIfExcessReceived').')';
      }
      print '</span>';
      print '</td>';
      print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
      //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
      print price(price2num($object->multicurrency_tx*$resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&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
    $resteapayeraffiche = $resteapayer;
    $cssforamountpaymentcomplete = 'amountpaymentneutral';
 
    // Total already paid back
    print '<tr><td colspan="'.$nbcols.'" class="right">';
    print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
    print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
 
    // Billed
    print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
 
    // Remainder to pay back
    print '<tr><td colspan="'.$nbcols.'" class="right">';
    print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
    if ($resteapayeraffiche > 0) {
      print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
    }
    print '</span></td>';
    print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
    print '<td class="nowrap">&nbsp;</td></tr>';
 
    // Remainder to pay back Multicurrency
    if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
      print '<tr><td colspan="'.$nbcols.'" class="right">';
      print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
      if ($resteapayeraffiche > 0) {
        print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
      }
      print '</span>';
      print '</td>';
      print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&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 (isModEnabled('margin')) {
    $formmargin->displayMarginInfos($object);
  }
 
  print '</div>';
  print '</div>';
 
  print '<div class="clearboth"></div><br><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';
  }
 
  // Get object lines
  $result = $object->getLinesArray();
 
  // Add products/services form
  //$forceall = 1;
  global $inputalsopricewithtax;
  $inputalsopricewithtax = 1;
 
  // Show global modifiers for situation invoices
  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="'.$object->id.'" />';
      print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
 
      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 type="submit" class="button" 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.'" 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="page_y" value="">
  <input type="hidden" name="id" value="' . $object->id.'">
  <input type="hidden" name="backtopage" value="'.$backtopage.'">
  ';
 
  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)) {
    $object->printObjectLines($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
 
      $parameters = array();
      $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
      if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
      if (empty($reshook))
        $object->formAddObjectLine(1, $mysoc, $soc);
    }
  }
 
  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)) {
      $params = array(
        'attr' => array(
          'class' => 'classfortooltip'
        )
      );
      // Editer une facture deja validee, sans paiement effectue et pas exporte en compta
      if ($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_BE_EDITED_EVEN_IF_PAYMENT_DONE) || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
            if (!$objectidnext && $object->is_last_in_cycle()) {
              if ($usercanunvalidate) {
                $params['attr']['title'] = '';
                print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', true, $params);
              } else {
                $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
                print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', false, $params);
              }
            } elseif (!$object->is_last_in_cycle()) {
              $params['attr']['title'] = $langs->trans('NotLastInCycle');
              print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
            } else {
              $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
              print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
            }
          }
        } else {
          $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
          print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
        }
      }
 
      $discount = new DiscountAbsolute($db);
      $result = $discount->fetch(0, $object->id);
 
      // Reopen an 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->type == Facture::TYPE_SITUATION && 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
          $params['attr']['title'] = '';
          print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
        } else {
          $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
          print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
        }
      }
 
      // Create contract
      if (!empty($conf->global->CONTRACT_CREATE_FROM_INVOICE)) {
        if (isModEnabled('contrat') && $object->statut == Facture::STATUS_VALIDATED) {
          $langs->load("contracts");
 
          if ($usercancreatecontract) {
            print '<a class="butAction" href="' . DOL_URL_ROOT . '/contrat/card.php?action=create&amp;origin=' . $object->element . '&amp;originid=' . $object->id . '&amp;socid=' . $object->socid . '">' . $langs->trans('AddContract') . '</a>';
          }
        }
      }
 
      // 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) {
          $params['attr']['title'] = '';
          print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
        }
      }
 
      // 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) {
              $params['attr']['title'] = '';
              print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
            } else {
              $params['attr']['title'] = '';
              print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
            }
          }
        }
      }
 
      // 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 (isModEnabled('takepos') && $object->module_source == 'takepos') {
        $langs->load("cashdesk");
        $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
        print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$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 ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
            // For down payment, we refuse to receive more than amount to pay.
            $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
            print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
          } else {
            // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
            //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
            $params['attr']['title'] = '';
            print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account, '', true, $params);
          }
        }
      }
 
      $sumofpayment = $totalpaid;
      $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
 
      // 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) || $sumofpayment == 0)
          ) {
          print '<a class="butAction'.($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 down payment invoice (deposit)
        if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->statut > Facture::STATUS_DRAFT && empty($discount->id)) {
          if (price2num($object->total_ttc, 'MT') == price2num($sumofpaymentall, 'MT') || ($object->type == Facture::STATUS_ABANDONED && in_array($object->close_code, array('bankcharge', 'discount_vat', 'other')))) {
            // We can close a down payment only if paid amount is same than amount of down payment (by definition)
            print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a>';
          } else {
            print '<span class="butActionRefused" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
          }
        }
      }
 
      // 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 || (!empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $object->total_ttc == $resteapayer))) ||
          ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
          ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
        )
      ) {
        if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
          // We can close a down payment only if paid amount is same than amount of down payment (by definition)
          $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
          print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
        } else {
          $params['attr']['title'] = '';
          print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid', '', true, $params);
        }
      }
 
      // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
      if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
        if ($totalpaid > 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 && empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) || $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 - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
        && $usercancreate
        && !$objectidnext
        && $object->is_last_in_cycle()
        && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
        ) {
        if ($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) {
        $params['attr']['title'] = '';
        print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=clone&amp;object=invoice', '', true, $params);
      }
 
      // 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) {
          $params['attr']['title'] = '';
          print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&amp;action=create', '', true, $params);
        }
      }
 
      // 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)
        $enableDelete = false;
        $deleteHref = '#';
        $htmltooltip = '';
        if ($isErasable == -4) {
          $htmltooltip = $langs->trans('DisabledBecausePayments');
        } elseif ($isErasable == -3) {
          $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
        } elseif ($isErasable == -2) {
          $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
        } elseif ($isErasable == -1) {
          $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
        } elseif ($isErasable <= 0) { // Any other cases
          $htmltooltip = $langs->trans('DisabledBecauseNotErasable');
        } elseif ($objectidnext) {
          $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
        } else {
          $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
          $enableDelete = true;
        }
        $params['attr']['title'] = '';
        print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
      } else {
        $params['attr']['title'] = '';
        print dolGetButtonAction($langs->trans('Delete'), $langs->trans('Delete'), 'delete', '#', '', false);
      }
    }
    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
 
    // Generated documents
    $filename = dol_sanitizeFileName($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 = (isModEnabled('paypal') || isModEnabled('stripe') || isModEnabled('paybox'));
 
    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>';
    }
 
    print '</div><div class="fichehalfright">';
 
    $MAXEVENT = 10;
 
    $morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
 
    // 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, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
 
    print '</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();