EXCELIA_DBARR/compta/facture/card.php

<?php
/* Copyright (C) 2002-2006  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
 * Copyright (C) 2004       Eric Seigne             <eric.seigne@ryxeo.com>
 * Copyright (C) 2004-2020  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) 2018-2021  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/>.
 */

/**
 * \file 	htdocs/compta/facture/card.php
 * \ingroup facture
 * \brief 	Page to create/see an invoice
 */

// 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';
require_once DOL_DOCUMENT_ROOT . '/custom/financialreport/class/userinvoice.class.php';
require_once DOL_DOCUMENT_ROOT . '/custom/bbus/class/commissionhandler.class.php';
require_once DOL_DOCUMENT_ROOT . '/custom/bbus/class/bbticketcounter.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');
$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);
// Customer Change button
$customerchange = GETPOST('customerchange', 'int');

// PDF
$hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
$hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
$hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));

// 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);
	}
}

if ($object->statut == 2) {
	$Bbticketcounter = new Bbticketcounter();
}
// 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($reshook)) {
	// send invoice to ntak
	if ($conf->ntak->enabled) {
		require_once DOL_DOCUMENT_ROOT . '/custom/ntak/class/ntaksender.class.php';
		require_once DOL_DOCUMENT_ROOT . '/custom/ntak/class/ntaksendresult.class.php';
		require_once DOL_DOCUMENT_ROOT . '/custom/ntak/class/ntakconnector/ntak_const.class.php';

		if ($action == 'sendntak') {
			$ntakSendResult = (new NtakSender)->sendByInvoice($object);
			if (empty($ntakSendResult->error) && !empty($ntakSendResult->ntakId)) {
				$object->array_options['options_ntak_id'] = $ntakSendResult->ntakId;
				$object->array_options['options_ntak_status'] = $ntakSendResult->ntakStatus;
				$object->updateExtraField('ntak_id');
				$object->updateExtraField('ntak_status');

				setEventMessages($langs->trans('NtakSuccessSend', $ntakSendResult->ntakId), null, 'mesgs');
			} else {
				setEventMessages($langs->trans('NtakSendFailure'), null, 'errors');
			}

			header('Location: ' . DOL_URL_ROOT . '/compta/facture/card.php?id=' . $id);
			exit;
		}

		if ($action == 'getntakstatus') {
			$ntakResult = (new NtakSender)->checkSentInvoice($object->array_options['options_ntak_id'], $object->id);
			if (!empty($ntakResult['uzenetValaszok'][0]['statusz'])) {
				$object->array_options['options_ntak_status'] = $ntakResult['uzenetValaszok'][0]['statusz'];
				$object->updateExtraField('ntak_status');

				setEventMessages($langs->trans('NtakStatusChecked', $ntakResult['uzenetValaszok'][0]['statusz']), null, 'mesgs');
			} else {
				setEventMessages($langs->trans('NtakStatusCheckFailure'), null, 'errors');
			}

			header('Location: ' . DOL_URL_ROOT . '/compta/facture/card.php?id=' . $id);
			exit;
		}
	}
	$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(GETPOST("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');
				$action = '';
			}
		} elseif ($object->type == Facture::TYPE_RECEIPT_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->rights->facture->creer) {
		$object->fetch($id);
		$object->retained_warranty_fk_cond_reglement = 0; // To clean property
		$result = $object->setRetainedWarrantyPaymentTerms(GETPOST('retained_warranty_fk_cond_reglement', 'int'));
		if ($result < 0) {
			dol_print_error($db, $object->error);
		}

		$old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
		$new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
		if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
			$object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
		}
		if ($object->retained_warranty_date_limit < $object->date) {
			$object->retained_warranty_date_limit = $object->date;
		}
		$result = $object->update($user);
		if ($result < 0) {
			dol_print_error($db, $object->error);
		}
	} elseif ($action == 'setretainedwarranty' && $user->rights->facture->creer) {
		$object->fetch($id);
		$result = $object->setRetainedWarranty(GETPOST('retained_warranty', 'float'));
		if ($result < 0) {
			dol_print_error($db, $object->error);
		}
	} elseif ($action == 'setretainedwarrantydatelimit' && $user->rights->facture->creer) {
		$object->fetch($id);
		$result = $object->setRetainedWarrantyDateLimit(GETPOST('retained_warranty_date_limit', 'float'));
		if ($result < 0) {
			dol_print_error($db, $object->error);
		}
	} elseif ($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_RECEIPT_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_RECEIPT || $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 && $object->type == Facture::TYPE_RECEIPT_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_RECEIPT_CREDIT_NOTE) {
				$discount->description = '(CREDIT_NOTE_RECEIPT)';
			} elseif ($object->type == Facture::TYPE_DEPOSIT) {
				$discount->description = '(DEPOSIT)';
			} elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION || $object->type == Facture::TYPE_RECEIPT) {
				$discount->description = '(EXCESS RECEIVED)';
			} else {
				setEventMessages($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 || $object->type == Facture::TYPE_RECEIPT) {
				// 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_RECEIPT_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) {

			if ($object->array_options['options_commission_deduction']) {
				$factureObj = new Facture($db);
				$userinvoiceObj = new UserInvoice($db);
				$commmissionhandler = new CommissionHandler();
				$productObj = new Product($db);
				$productObjHUF = new Product($db);

				$fk_facture_resource = GETPOST('fac_avoir', 'int');
				$result_source_facture = $factureObj->fetch($fk_facture_resource);

				if ($factureObj->fk_multicurrency == 2) {
					$fk_product = $factureObj->lines[0]->fk_product;
					$assignedProduct = $productObj->fetch($fk_product);
					$relatedService = $productObj->array_options['options_related_service'];
					$productToCount = $productObjHUF->fetch($relatedService);

					$price_ttc = $productObjHUF->price_ttc;
					$commissionValue = $productObjHUF->array_options['options_commission_value'];
					$type = $productObjHUF->array_options['options_commission_type'] == 1 ? '%' : 'Forint';

					$row['total_ttc'] = $price_ttc;
					$row['commission'] = $commissionValue . '_' . $type;
					;
					$amount = $commmissionhandler->getAmountOfCommission($row);
				} else {
					$row['total_ttc'] = $factureObj->total_ttc;
					$row['commission'] = $factureObj->array_options['options_commission'];
					$amount = $commmissionhandler->getAmountOfCommission($row);
				}

				$resultUserinvoiceObj = $userinvoiceObj->fetchAll('', '', 0, 0, ["customsql" => "invoices LIKE '%{$factureObj->id}%'"]);
				$usersArray = [];
				foreach ($resultUserinvoiceObj as $userObj) {
					$usersArray[] = $userObj->user_id;
				}
				$numberOfUsers = count($usersArray);
				if ($numberOfUsers > 0) {
					$amountOfOneUser = $amount / $numberOfUsers;

					foreach ($usersArray as $userid) {
						if ($amountOfOneUser > 0) {
							$userinvoiceObj2 = new UserInvoice($db);
							$userinvoiceObj2->ref = 'Withhold_' . dol_now() . '_' . rand(1000000, 9999999);
							;
							$userinvoiceObj2->label = 'Visszatartás / Withholding ' . date('Y-m-d');
							$userinvoiceObj2->description = 'Összeg / Amount: ' . $amountOfOneUser . ' HUF. Commission deduction. (CREDIT NOTE)';
							$userinvoiceObj2->user_id = $userid;
							$userinvoiceObj2->payment_type = 1;
							$userinvoiceObj2->amount = $amountOfOneUser;
							$userinvoiceObj2->currency = 0;
							$userinvoiceObj2->individual = 1;
							$userinvoiceObj2->invoices = $factureObj->id;
							$result = $userinvoiceObj2->create($user);
							if ($result < 0) {
								$error++;
							}
						}
					}
				} else {
					if ($amount > 0) {
						$userinvoiceObj2 = new UserInvoice($db);
						$userinvoiceObj2->ref = 'Withhold_' . dol_now() . '_' . rand(1000000, 9999999);
						;
						$userinvoiceObj2->label = 'Visszatartás / Withholding ' . date('Y-m-d');
						$userinvoiceObj2->description = 'Összeg / Amount: ' . $amount . ' HUF. Commission deduction. (CREDIT NOTE)';
						$userinvoiceObj2->user_id = $factureObj->fk_user_valid;
						$userinvoiceObj2->payment_type = 1;
						$userinvoiceObj2->amount = $amount;
						$userinvoiceObj2->currency = 0;
						$userinvoiceObj2->individual = 1;
						$userinvoiceObj2->invoices = $factureObj->id;
						$result = $userinvoiceObj2->create($user);
						if ($result < 0) {
							$error++;
						}
					}
				}
			}

			$sourceinvoice = GETPOST('fac_avoir', 'int');
			if (!($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($TIds));
						}
					}
				}
			}
		}
		// Receipt Credit note invoice
		if (GETPOST('type') == Facture::TYPE_RECEIPT_CREDIT_NOTE) {
			if ($object->array_options['options_commission_deduction']) {
				$factureObj = new Facture($db);
				$userinvoiceObj = new UserInvoice($db);
				$commmissionhandler = new CommissionHandler();
				$productObj = new Product($db);
				$productObjHUF = new Product($db);

				$fk_facture_resource = GETPOST('fac_avoir', 'int');
				$result_source_facture = $factureObj->fetch($fk_facture_resource);
				if ($factureObj->fk_multicurrency == 2) {
					$fk_product = $factureObj->lines[0]->fk_product;
					$assignedProduct = $productObj->fetch($fk_product);
					$relatedService = $productObj->array_options['options_related_service'];
					$productToCount = $productObjHUF->fetch($relatedService);

					$price_ttc = $productObjHUF->price_ttc;
					$commissionValue = $productObjHUF->array_options['options_commission_value'];
					$type = $productObjHUF->array_options['options_commission_type'] == 1 ? '%' : 'Forint';

					$row['total_ttc'] = $price_ttc;
					$row['commission'] = $commissionValue . '_' . $type;
					;
					$amount = $commmissionhandler->getAmountOfCommission($row);
				} else {
					$row['total_ttc'] = $factureObj->total_ttc;
					$row['commission'] = $factureObj->array_options['options_commission'];
					$amount = $commmissionhandler->getAmountOfCommission($row);
				}

				$resultUserinvoiceObj = $userinvoiceObj->fetchAll('', '', 0, 0, ["customsql" => "invoices LIKE '%{$factureObj->id}%'"]);
				$usersArray = [];
				foreach ($resultUserinvoiceObj as $userObj) {
					$usersArray[] = $userObj->user_id;
				}
				$numberOfUsers = count($usersArray);
				if ($numberOfUsers > 0) {
					$amountOfOneUser = $amount / $numberOfUsers;

					foreach ($usersArray as $userid) {
						if ($amountOfOneUser > 0) {
							$userinvoiceObj2 = new UserInvoice($db);
							$userinvoiceObj2->ref = 'Withhold_' . dol_now() . '_' . rand(1000000, 9999999);
							;
							$userinvoiceObj2->label = 'Visszatartás / Withholding ' . date('Y-m-d');
							$userinvoiceObj2->description = 'Összeg / Amount: ' . $amountOfOneUser . ' HUF. Commission deduction. (CREDIT NOTE)';
							$userinvoiceObj2->user_id = $userid;
							$userinvoiceObj2->payment_type = 1;
							$userinvoiceObj2->amount = $amountOfOneUser;
							$userinvoiceObj2->currency = 0;
							$userinvoiceObj2->individual = 1;
							$userinvoiceObj2->invoices = $factureObj->id;
							$result = $userinvoiceObj2->create($user);
							if ($result < 0) {
								$error++;
							}
						}
					}
				} else {
					if ($amount > 0) {
						$userinvoiceObj2 = new UserInvoice($db);
						$userinvoiceObj2->ref = 'Withhold_' . dol_now() . '_' . rand(1000000, 9999999);
						;
						$userinvoiceObj2->label = 'Visszatartás / Withholding ' . date('Y-m-d');
						$userinvoiceObj2->description = 'Összeg / Amount: ' . $amount . ' HUF. Commission deduction. (CREDIT NOTE)';
						$userinvoiceObj2->user_id = $factureObj->fk_user_valid;
						$userinvoiceObj2->payment_type = 1;
						$userinvoiceObj2->amount = $amount;
						$userinvoiceObj2->currency = 0;
						$userinvoiceObj2->individual = 1;
						$userinvoiceObj2->invoices = $factureObj->id;
						$result = $userinvoiceObj2->create($user);
						if ($result < 0) {
							$error++;
						}
					}
				}
			}

			$sourceinvoice = GETPOST('fac_avoir', 'int');
			if (!($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_RECEIPT_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_RECEIPT_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('type') == Facture::TYPE_RECEIPT) && 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('type') == Facture::TYPE_RECEIPT && !GETPOST('situations'))) && GETPOST('fac_rec') <= 0) {
			$typeamount = GETPOST('typedeposit', 'aZ09');
			$valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
			$valuepeceipt = price2num(str_replace('%', '', GETPOST('valuepeceipt', '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++;
					$action = 'create';
				}
			} elseif (GETPOST('type') == Facture::TYPE_RECEIPT) {
				if ($valuepeceipt < 0 || $valuepeceipt > 100) {
					setEventMessages($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 receipt with a percent, we change amount by changing the qty
								if (GETPOST('type') == Facture::TYPE_RECEIPT && $valuepeceipt > 0 && $valuepeceipt < 100) {
									if (is_array($lines)) {
										foreach ($lines as $line) {
											// We keep ->subprice and ->pa_ht, but we change the qty
											$line->qty = price2num($line->qty * $valuepeceipt / 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' && $conf->global->SHIPMENT_GETS_ALL_ORDER_PRODUCTS && $lines[$i]->qty == 0) {
										continue;
									}
									// Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
									if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
										$conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
									}
									if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE))) {
										continue;
									}

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

									if ($lines[$i]->subprice < 0 && empty($conf->global->INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN)) {
										// Negative line, we create a discount line
										$discount = new DiscountAbsolute($db);
										$discount->fk_soc = $object->socid;
										$discount->amount_ht = abs($lines[$i]->total_ht);
										$discount->amount_tva = abs($lines[$i]->total_tva);
										$discount->amount_ttc = abs($lines[$i]->total_ttc);
										$discount->tva_tx = $lines[$i]->tva_tx;
										$discount->fk_user = $user->id;
										$discount->description = $desc;
										$discount->multicurrency_subprice = abs($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();
					}
				}
			}
		}
		#-------------------------------------------------------------------
		#	CUSTOMER CHANGE
		#-------------------------------------------------------------------*/

		if (GETPOST('type') == Facture::TYPE_CUSTOMERCHANGE) {

			if ($object->array_options['options_commission_deduction']) {
				$factureObj = new Facture($db);
				$userinvoiceObj = new UserInvoice($db);
				$commmissionhandler = new CommissionHandler();
				$productObj = new Product($db);
				$productObjHUF = new Product($db);

				$fk_facture_resource = GETPOST('fac_avoir', 'int');
				$result_source_facture = $factureObj->fetch($fk_facture_resource);

				if ($factureObj->fk_multicurrency == 2) {
					$fk_product = $factureObj->lines[0]->fk_product;
					$assignedProduct = $productObj->fetch($fk_product);
					$relatedService = $productObj->array_options['options_related_service'];
					$productToCount = $productObjHUF->fetch($relatedService);

					$price_ttc = $productObjHUF->price_ttc;
					$commissionValue = $productObjHUF->array_options['options_commission_value'];
					$type = $productObjHUF->array_options['options_commission_type'] == 1 ? '%' : 'Forint';

					$row['total_ttc'] = $price_ttc;
					$row['commission'] = $commissionValue . '_' . $type;
					;
					$amount = $commmissionhandler->getAmountOfCommission($row);
				} else {
					$row['total_ttc'] = $factureObj->total_ttc;
					$row['commission'] = $factureObj->array_options['options_commission'];
					$amount = $commmissionhandler->getAmountOfCommission($row);
				}

				$resultUserinvoiceObj = $userinvoiceObj->fetchAll('', '', 0, 0, ["customsql" => "invoices LIKE '%{$factureObj->id}%'"]);
				$usersArray = [];
				foreach ($resultUserinvoiceObj as $userObj) {
					$usersArray[] = $userObj->user_id;
				}
				$numberOfUsers = count($usersArray);
				if ($numberOfUsers > 0) {
					$amountOfOneUser = $amount / $numberOfUsers;

					foreach ($usersArray as $userid) {
						if ($amountOfOneUser > 0) {
							$userinvoiceObj2 = new UserInvoice($db);
							$userinvoiceObj2->ref = 'Withhold_' . dol_now() . '_' . rand(1000000, 9999999);
							;
							$userinvoiceObj2->label = 'Visszatartás/Withholding ' . date('Y.m.d');
							$userinvoiceObj2->description = 'Összeg / Amount: ' . $amountOfOneUser . ' HUF. Commission deduction.(Customer Change)';
							$userinvoiceObj2->user_id = $userid;
							$userinvoiceObj2->payment_type = 1;
							$userinvoiceObj2->amount = $amountOfOneUser;
							$userinvoiceObj2->currency = 0;
							$userinvoiceObj2->individual = 1;
							$userinvoiceObj2->invoices = $factureObj->id;
							$result = $userinvoiceObj2->create($user);
							if ($result < 0) {
								$error++;
							}
						}
					}
				} else {
					if ($amount > 0) {
						$userinvoiceObj2 = new UserInvoice($db);
						$userinvoiceObj2->ref = 'Withhold_' . dol_now() . '_' . rand(1000000, 9999999);
						;
						$userinvoiceObj2->label = 'Visszatartás/Withholding ' . date('Y.m.d');
						$userinvoiceObj2->description = 'Összeg / Amount: ' . $amount . ' HUF. Commission deduction.(Customer Change)';
						$userinvoiceObj2->user_id = $factureObj->fk_user_valid;
						$userinvoiceObj2->payment_type = 1;
						$userinvoiceObj2->amount = $amount;
						$userinvoiceObj2->currency = 0;
						$userinvoiceObj2->individual = 1;
						$userinvoiceObj2->invoices = $factureObj->id;
						$result = $userinvoiceObj2->create($user);
						if ($result < 0) {
							$error++;
						}
					}
				}
			}


			$sourceinvoice = GETPOST('fac_avoir', 'int');
			if (!($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';
			}

			#-------------------------------------------------------------------
			#	CREATE CREDIT NOTE INVOICE BEFORE NEW CUSTOMER'S STANDARD INVOICE
			#-------------------------------------------------------------------
			$factureObj = new Facture($db);
			$factureObj->fetch(GETPOST('fac_avoir'));

			if ($factureObj->type == 0) {
				$CreditNoteType = Facture::TYPE_CREDIT_NOTE;
			}
			if ($factureObj->type == 7) {
				$CreditNoteType = Facture::TYPE_RECEIPT_CREDIT_NOTE;
			}
			//print_r($object);

			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 = $CreditNoteType;

				$facture_source = new Facture($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();
					}
				}
				// We have to add the facture_source socid to the credit note invoice fk_socid
				$object->socid = $facture_source->socid;
				$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 (($factureObj->type == 0 || $factureObj->type == 7) && $id > 0) {
					if (!empty($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['createcustomernamefrominvoice'] = 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));
						}
					}
				}
			}

			#-------------------------------------------------------------------
			#	VALIDATE CREDITNOTE
			#-------------------------------------------------------------------
			$object->fetch($id);
			$object->fetch_thirdparty();
			$result = $object->validate($user, '', $idwarehouse);

			#-------------------------------------------------------------------
			#	CREATE NEW CUSTOMER'S INVOICE AFTER CREDIT NOTE INVOICE
			#-------------------------------------------------------------------

			// Need to set empty the lines, because the array containes the minus lines from the credit note invoice
			$object->lines = [];

			if (!$error) {
				if (GETPOST('invoiceAvoirWithLinesCustomerChange') == 0) {
					$FactureType = Facture::TYPE_STANDARD;
				}
				if (GETPOST('invoiceAvoirWithLinesReceiptCustomerChange') == 7) {
					$FactureType = Facture::TYPE_RECEIPT;
				}
				if (!empty($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 = $FactureType;

				$facture_source = new Facture($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) {
							$error++;
						}
					}
				}
				//print GETPOST('invoiceAvoirWithLinesCustomerChange', 'int');exit;
				// NOTE: Pb with situation invoice
				// NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
				// NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
				// NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
				// NOTE: fields situation_percent on credit note are stored as delta on lines (good)
				if (($factureObj->type == 0 || $factureObj->type == 7) && $id > 0) {
					if (!empty($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);
										}
									}

									// 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;
											}
										}
									}

									// 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->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);
					}
				}

				// 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));
						}
					}
				}
			}
		}

		#-------------------------------------------------------------------
		#	Commission deduction (add Withholding)
		#-------------------------------------------------------------------



		// 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;
			$tva_tx = (GETPOSTISSET('tva_tx') ? GETPOST('tva_tx', 'alpha') : 0);
		} else {
			$idprod = GETPOST('idprod', 'int');
			$tva_tx = '';
		}

		$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 == '') && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_RECEIPT_CREDIT_NOTE) { // Unit price can be 0 but not ''
			if (($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');

			// 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 $tva_tx 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 = 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;
			}
		}

		if ($object->type == Facture::TYPE_RECEIPT_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 || $object->type == Facture::TYPE_RECEIPT)) {
				if ($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 && $object->type != Facture::TYPE_RECEIPT_CREDIT_NOTE) { 	// Unit price can be 0 but not ''
			if (($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->type == Facture::TYPE_RECEIPT_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'), '', '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 || $object->type == Facture::TYPE_RECEIPT)
	) {
		// 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 ($socid > 0 && !$customerchange) {
		$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 (!empty($conf->multicurrency->enabled)) {
					$currency_code = (!empty($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="' . $soc->id . '">' . "\n";
	}
	if ($customerchange) {
		print '<input type="hidden" name="customerchange" value="' . $customerchange . '">' . "\n";
	}
	print '<input name="ref" type="hidden" value="provisoire">';
	print '<input name="ref_client" type="hidden" value="' . $ref_client . '">';
	print '<input name="force_cond_reglement_id" type="hidden" value="0">';
	print '<input name="force_mode_reglement_id" type="hidden" value="0">';
	print '<input name="force_fk_account" type="hidden" value="0">';
	print '<input type="hidden" name="origin" value="' . $origin . '">';
	print '<input type="hidden" name="originid" value="' . $originid . '">';
	print '<input type="hidden" name="originentity" value="' . GETPOST('originentity') . '">';
	if (!empty($currency_tx)) {
		print '<input type="hidden" name="originmulticurrency_tx" value="' . $currency_tx . '">';
	}

	print dol_get_fiche_head('');

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

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

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

	// Thirdparty
	if ($soc->id > 0 && (!GETPOST('fac_rec', 'int') || !empty($invoice_predefined->frequency))) {
		// If thirdparty known and not a predefined invoiced without a recurring rule
		print '<tr><td class="fieldrequired">' . $langs->trans('Customer') . '</td>';
		print '<td colspan="2">';
		print $soc->getNomUrl(1, '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, $conf->currency);
		}
		print '</td>';
		print '</tr>' . "\n";
	} elseif ($customerchange) {
		print '<tr><td class="fieldrequired">' . $langs->trans('Customer') . '</td>';
		print '<td colspan="2">';
		print img_picto('', 'company') . $form->select_company($soc->id, 'socid', '((s.client = 1 OR s.client = 3) AND s.status = 1)', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
		print '</td>';
		print '</tr>' . "\n";
	} else {
		print '<tr><td class="fieldrequired">' . $langs->trans('Customer') . '</td>';
		print '<td colspan="2">';
		print img_picto('', 'company') . $form->select_company($soc->id, 'socid', '((s.client = 1 OR s.client = 3) AND s.status = 1)', 'SelectThirdParty', 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 type="text/javascript">
			$(document).ready(function() {
				$("#socid").change(function() {
					/*
					console.log("Submit page");
					$(\'input[name="action"]\').val(\'create\');
					$(\'input[name="force_cond_reglement_id"]\').val(\'1\');
					$(\'input[name="force_mode_reglement_id"]\').val(\'1\');
					$(\'input[name="force_fk_account"]\').val(\'1\');
					$("#formtocreate").submit(); */

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

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

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

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

		$sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
		$sql .= ' FROM ' . MAIN_DB_PREFIX . 'facture_rec as r';
		$sql .= ' WHERE r.fk_soc = ' . ((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>';
	#########################################

	# Receipt

	#########################################

	print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
	$tmp = '<input type="radio" id="radio_receipt" name="type" value="7")> ';
	$tmp = $tmp . '<label for="radio_receipt" >' . $langs->trans("receiptAsk") . '</label>';
	$desc = $form->textwithpicto($tmp, $langs->transnoentities("receiptDesc"), 1, 'help', '', 0, 3);
	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: 15px">';
		print '<span class="opacitymedium">' . $langs->trans('PercentOfOriginalObject') . '</span>:<input class="right" placeholder="100%" type="text" id="valuepeceipt" name="valuepeceipt" size="3" value="' . (GETPOSTISSET('valuepeceipt') ? GETPOST('valuepeceipt', '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("#typereceipt, #valuereceipt").click(function() {
    				jQuery("#radio_receipt").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", #radio_receipt".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 (GETPOST('type', 'int') == 8) {
				// 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">';
				$tmp = '<input type="radio" id="radio_creditnote_receipt" name="type" value="8"'.(GETPOST('type') == 8 ? ' checked' : '');
				if ((!$optionsav && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) || $invoice_predefined->id > 0) {
					$tmp .= ' disabled';
				}
				$tmp .= '> ';
				// Show credit note options only if we checked credit note
				print '<script type="text/javascript">
    			jQuery(document).ready(function() {
    				if (! jQuery("#radio_creditnote_receipt").is(":checked"))
    				{
    					jQuery("#credit_note_receipt_options").hide();
    				}
    				jQuery("#radio_creditnote_receipt").click(function() {
    					jQuery("#credit_note_receipt_options").show();
    				});
    				jQuery("#radio_standard, #radio_replacement, #radio_deposit, #radio_receipt").click(function() {
    					jQuery("#credit_note_receipt_options").hide();
    				});
    			});
    			</script>';
				$text = '<label>'.$tmp.$langs->transnoentities("ReceiptAvoirAsk").'</label> ';
				// $text.='<input type="text" value="">';
				$text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
				if (!$optionsav || $invoice_predefined->id > 0) {
					$text .= ' disabled';
				}
				$text .= '>';
				if ($optionsav) {
					$text .= '<option value="-1"></option>';
					$text .= $optionsav;
				} else {
					$text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
				}
				$text .= '</select>';
				$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
				print $desc;

				print '<div id="credit_note_receipt_options" class="clearboth">';
				print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_receipt_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithLines', 'int') > 0 ? 'checked' : '').' /> <label for="ReceiptinvoiceAvoirWithLines">'.$langs->trans('ReceiptinvoiceAvoirWithLines')."</label>";
				//print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_receipt_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
				print '</div>';

				print '</div></div>';
			}
			elseif (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 ($key == GETPOST('fac_avoir') && !$customerchange) {
						$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
				print '<script type="text/javascript">
    			jQuery(document).ready(function() {
    				if (! jQuery("#radio_creditnote").is(":checked"))
    				{
    					jQuery("#credit_note_options").hide();
    				}
    				jQuery("#radio_creditnote").click(function() {
    					jQuery("#credit_note_options").show();
    				});
    				jQuery("#radio_standard, #radio_replacement, #radio_deposit, #radio_receipt").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 {
			//-------------------------------------
			//
			// Change Customername
			//
			//-------------------------------------
			if ($customerchange) {
				$facidsCC = $facturestatic->list_qualified_avoir_invoices($soc->id);
				if ($facidsCC < 0) {
					dol_print_error($db, $facturestatic->error, $facturestatic->errors);
					exit;
				}
				$optionsav = "";
				$newinvoice_staticCC = new Facture($db);
				foreach ($facidsCC as $key => $valarray) {
					$newinvoice_staticCC->id = $key;
					$newinvoice_staticCC->ref = $valarray['ref'];
					$newinvoice_staticCC->statut = $valarray['status'];
					$newinvoice_staticCC->type = $valarray['type'];
					$newinvoice_staticCC->paye = $valarray['paye'];

					$optionsav .= '<option value="'.$key.'"';
					if ($key == GETPOST('fac_avoir')) {
						$optionsav .= ' selected';

						// pre-filled extra fields with selected credit note
						$newinvoice_staticCC->fetch_optionals($key);
						$object->array_options = $newinvoice_staticCC->array_options;
					}
					$optionsav .= '>';
					$optionsav .= $newinvoice_staticCC->ref;
					$optionsav .= ' ('.$newinvoice_staticCC->getLibStatut(1, $valarray['paymentornot']).')';
					$optionsav .= '</option>';
				}

				print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
				$tmp = '<input type="radio" id="radio_creditnoteCustomerchange" name="type" value="6" checked';
				if ((!$optionsav && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) || $invoice_predefined->id > 0) {
					$tmp .= ' disabled';
				}
				$tmp .= '> ';
				// Show credit note options only if we checked credit note
				print '<script type="text/javascript">
    			jQuery(document).ready(function() {
    				if (! jQuery("#radio_creditnoteCustomerchange").is(":checked"))
    				{
    					jQuery("#credit_note_options").hide();
    				}
					$("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #fac_replacement, #radio_receipt").prop("disabled", true);
    				jQuery("#radio_creditnoteCustomerchange").click(function() {
    					jQuery("#credit_note_options").show();
    				});
    				jQuery("#radio_standard, #radio_replacement, #radio_deposit, #radio_receipt").click(function() {
    					jQuery("#credit_note_options").hide();
    				});
    			});
    			</script>';
				$text = '<label>'.$tmp.$langs->trans("customerchangeLabel").'</label> ';
				// $text.='<input type="text" value="">';
				$text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
				if (!$optionsav || $invoice_predefined->id > 0) {
					$text .= ' disabled';
				}
				$text .= '>';
				if ($optionsav) {
					$text .= '<option value="-1"></option>';
					$text .= $optionsav;
				} else {
					$text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
				}
				$text .= '</select>';
				$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
				print $desc;

				print '<div id="credit_note_options" class="clearboth">';
				$invoiceAvoirWithLinesCustomerChangeString = $langs->trans('invoiceAvoirWithLinesCustomerChange');
				if(GETPOST('type') == 7){
					$invoiceAvoirWithLinesCustomerChangeString = $langs->trans('invoiceAvoirWithLinesCustomerChangeReceipt');
				}
				print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLinesCustomerChange" id="invoiceAvoirWithLinesCustomerChange" value="'.GETPOST('type').'" '.((GETPOST('type') == 0 || GETPOST('type') == 7) ? 'checked' : '').' /> <label for="invoiceAvoirWithLinesCustomerChange">'.$invoiceAvoirWithLinesCustomerChangeString."</label>";
				//print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLinesReceiptCustomerChange" id="invoiceAvoirWithLinesReceiptCustomerChange" value="'.GETPOST('type').'" '.(GETPOST('type') == 7 ? 'checked' : '').' /> <label for="invoiceAvoirWithLinesReceiptCustomerChange">'.$langs->trans('invoiceAvoirWithLinesReceiptCustomerChange')."</label>";
				//print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#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>';
			}
			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_RECEIPT_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
		$jsListType = '';
		foreach ($listtType as $type) {
			$thisTypeConfName = 'FACTURE_ADDON_PDF_' . $type;
			$curent = !empty($conf->global->{$thisTypeConfName}) ? $conf->global->{$thisTypeConfName} : $conf->global->FACTURE_ADDON_PDF;
			$jsListType .= (!empty($jsListType) ? ',' : '') . '"' . $type . '":"' . $curent . '"';
		}

		print '<script type="text/javascript">
        		$(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 $form->selectDate($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 $form->selectDate($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 $form->getSelectConditionsPaiements(GETPOSTISSET('cond_reglement_id') ? GETPOST('cond_reglement_id', 'int') : $cond_reglement_id, 'cond_reglement_id');
	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 class="fieldrequired">' . $langs->trans('PaymentMode') . '</td><td colspan="2">';
	print img_picto('', 'payment', 'class="pictofixedwidth"');
	$factureTMPOBJ = new Facture($db);
	$factureTMPOBJ->fetch(GETPOST('fac_avoir'));
	if(isset($factureTMPOBJ->mode_reglement_id)){
		$mode_reglement_id = $factureTMPOBJ->mode_reglement_id;
	}
	print $form->select_types_paiements(GETPOSTISSET('mode_reglement_id') ? GETPOST('mode_reglement_id') : $mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx', 1);
	print '</td></tr>';
	$alert = $langs->trans('ReglementAlert');
	print '<div class="jnotify-container payementmethodAlert" style="display:none;"><div class="jnotify-notification jnotify-notification-error"><div class="jnotify-background"></div><a class="jnotify-close" onclick="closePayementMethodAlert()">×</a><div class="jnotify-message"><div>'.$alert.'</div></div></div></div>';
	print '<script type="text/javascript">
		function closePayementMethodAlert(){
			$(".payementmethodAlert").css({\'display\':\'none\'})
		}
		$(document).ready(function() {
			$("#formtocreate").submit(function(event) {
				event.preventDefault();
        		var selectedValue = $("#selectmode_reglement_id").val();
        		if (selectedValue === "") {
					$(".payementmethodAlert").css({\'display\':\'block\'});
        		} else {
            		$("#formtocreate").off("submit").submit();
        		}
			});
		});
		</script>';
	// Bank Account
	if (isModEnabled("banque")) {
		if(isset($factureTMPOBJ->fk_account)){
			$fk_account = $factureTMPOBJ->fk_account;
		}
		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') . $formproject->select_projects(($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 $form->select_incoterms($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')) {
		$currency_code = $factureTMPOBJ->multicurrency_code;
		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, $origin, '', 'facture');
		if (is_array($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;
	}

	$resteapayer = round($resteapayer, 2);

	$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 || $object->type == Facture::TYPE_RECEIPT) {
			$type_fac = 'ExcessReceived';
		} elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
			$type_fac = 'CreditNote';
		} elseif ($object->type == Facture::TYPE_RECEIPT_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 || $object->type == Facture::TYPE_RECEIPT_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 || $object->type == Facture::TYPE_RECEIPT_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 || $object->type == Facture::TYPE_RECEIPT_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->type != Facture::TYPE_RECEIPT_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->type != Facture::TYPE_RECEIPT_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 || $object->type == Facture::TYPE_RECEIPT_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 || $object->type == Facture::TYPE_RECEIPT_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'] = '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("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("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, 340, 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') {
		// Create an array for form
		$formquestion = array(
			array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', '(s.client=1 OR s.client=2 OR s.client=3)', 1)),
			array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
		);
		// 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 '<input type="hidden" id="printedTicketsNumber" name="printedticketsnumber" value="'.$Bbticketcounter->numberOfPrintedTickets.'">';

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

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

	if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_RECEIPT_CREDIT_NOTE) {
		$discount = new DiscountAbsolute($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}', '<a href="' . DOL_URL_ROOT . '/compta/facture/card-rec.php?facid=' . $tmptemplate->id . '">' . dol_escape_htmltag($tmptemplate->ref) . '</a>', $s);
			print $s;
			print '</span>';
		}
	}
	print '</td></tr>';

	// Relative and absolute discounts
	print '<!-- Discounts -->' . "\n";
	print '<tr><td>' . $langs->trans('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 && $object->type != Facture::TYPE_RECEIPT_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  && $object->type != Facture::TYPE_RECEIPT_CREDIT_NOTE) {
		if ($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 && $object->type != Facture::TYPE_RECEIPT_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  && $object->type != Facture::TYPE_RECEIPT_CREDIT_NOTE) {
		if ($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->rights->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 name="retained_warranty" type="number" step="0.01" min="0" max="100" value="' . $object->retained_warranty . '" >';
				print '<input type="submit" class="button valignmiddle" value="' . $langs->trans("Modify") . '">';
				print '</form>';
			} else {
				print price($object->retained_warranty) . '%';
			}
			print '</td></tr>';

			// Retained warranty payment term
			print '<tr class="retained-warranty-lines"  ><td>';
			print '<table id="retained-warranty-cond-reglement-table"  class="nobordernopadding" width="100%"><tr><td>';
			print $langs->trans('PaymentConditionsShortRetainedWarranty');
			print '</td>';
			if ($action != 'editretainedwarrantypaymentterms' && $user->rights->facture->creer && $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() . '">';
				$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->rights->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=' . $object->id . '">';
				print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
				print '<input type="hidden" name="token" value="' . newToken() . '">';
				print '<input name="retained_warranty_date_limit" type="date" step="1" min="' . dol_print_date($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) {
		$sign = -1; // We invert sign for output
	}
	if (!empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE_SCREEN) && $object->type == $object::TYPE_RECEIPT_CREDIT_NOTE) {
		$sign = -1; // We invert sign for output
	}
	if (isModEnabled('multicurrency') && ($object->multicurrency_code != $conf->currency)) {
		// Multicurrency Amount HT
		print '<tr><td class="titlefieldmiddle">' . $form->editfieldkey('MulticurrencyAmountHT', 'multicurrency_total_ht', '', $object, 0) . '</td>';
		print '<td class="nowrap right amountcard">' . price($sign * $object->multicurrency_total_ht, '', $langs, 0, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
		print '</tr>';

		// Multicurrency Amount VAT
		print '<tr><td>' . $form->editfieldkey('MulticurrencyAmountVAT', 'multicurrency_total_tva', '', $object, 0) . '</td>';
		print '<td class="nowrap right amountcard">' . price($sign * $object->multicurrency_total_tva, '', $langs, 0, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
		print '</tr>';

		// Multicurrency Amount TTC
		print '<tr><td>' . $form->editfieldkey('MulticurrencyAmountTTC', 'multicurrency_total_ttc', '', $object, 0) . '</td>';
		print '<td class="nowrap right amountcard">' . price($sign * $object->multicurrency_total_ttc, '', $langs, 0, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
		print '</tr>';
	}

	// Amount
	print '<tr><td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
	print '<td class="nowrap right amountcard">' . price($sign * $object->total_ht, 1, '', 1, -1, -1, $conf->currency) . '</td></tr>';

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

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

	// Revenue stamp
	if ($selleruserevenustamp) {	// Test company use revenue stamp
		print '<tr><td>';
		print '<table class="nobordernopadding" width="100%"><tr><td>';
		print $langs->trans('RevenueStamp');
		print '</td>';
		if ($action != 'editrevenuestamp' && !empty($object->brouillon) && $usercancreate) {
			print '<td class="right"><a class="editfielda" href="' . $_SERVER["PHP_SELF"] . '?action=editrevenuestamp&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 $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>';
	}

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

	print '</table>';


	$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 || $prev_invoice->type == Facture::TYPE_RECEIPT_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 || $prev_invoice->type == Facture::TYPE_RECEIPT_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 || $prev_invoice->type == Facture::TYPE_RECEIPT_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 || $prev_invoice->type == Facture::TYPE_RECEIPT_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 || $next_invoice->type == Facture::TYPE_RECEIPT_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  || $object->type == Facture::TYPE_RECEIPT_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 || $object->type == Facture::TYPE_RECEIPT_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>' . $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 || $object->type != Facture::TYPE_RECEIPT_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_RECEIPT_CREDIT_NOTE) {
					print $langs->trans("ReceiptCreditNote").' ';
				}
				if ($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 . '">' . img_delete() . '</a>';
				print '</td></tr>';
				$i++;
				if ($invoice->type == Facture::TYPE_CREDIT_NOTE || $invoice->type == Facture::TYPE_RECEIPT_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 '<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 . '">
	';

	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
	$objectCount = count($object->lines);
	if (!empty($object->lines)) {
		$object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
	}
	//if ($objectCount < 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) {
								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, $object->id);
			/** **************************************************************************************
			 * 
			 *  NTAK BUTTONS
			 * 
			 ************************************************************************************** */
			if ($conf->ntak->enabled && $object->statut == Facture::STATUS_CLOSED) {
				// send ntak button
				if (empty($object->array_options['options_ntak_id']) || $object->array_options['options_ntak_status'] == NtakConst::INVOICE_SENDING_RESPONSE_STATUS_SEND_AGAIN) {
					print dolGetButtonAction($langs->trans('NtakSendBtn'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=sendntak&token='.newToken(), '', true, $params);
				}
				// get ntak status button
				if (in_array($object->array_options['options_ntak_status'], [NtakConst::INVOICE_SENDING_RESPONSE_STATUS_ACCEPTED, NtakConst::INVOICE_SENDING_RESPONSE_STATUS_SEND_AGAIN])) {
					print dolGetButtonAction($langs->trans('NtakGetStatusBtn'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=getntakstatus&token='.newToken(), '', true, $params);
				}
			}
			/** **************************************************************************************
			 * 
			 *  /NTAK BUTTONS
			 * 
			 ************************************************************************************** */

			// Reopen an invoice
			if (
				(($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_RECEIPT)
					|| ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
					|| ($object->type == Facture::TYPE_RECEIPT_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' || (!$objectidnext)) { 				// Not replaced by another invoice or replaced but the replacement invoice has been deleted
					print dolGetButtonAction($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 && $object->total_ttc <= 0) || ($object->type == Facture::TYPE_RECEIPT_CREDIT_NOTE && $object->total_ttc <= 0))) {
				if ($usercanvalidate) {
					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) {
							print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=presend&mode=init#formmailbeforetitle', '', true, $params);
						} else {
							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->type != Facture::TYPE_RECEIPT_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>';
						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_RECEIPT_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 . '">' . $langs->trans('DoPaymentBack') . '</a>';
					}
				}
				if ($object->type == Facture::TYPE_RECEIPT_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->type == Facture::TYPE_RECEIPT) && $object->statut == Facture::STATUS_VALIDATED && empty($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 Receipt Credit Note
				if (
					$object->type == Facture::TYPE_RECEIPT_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_RECEIPT_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_RECEIPT_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, $params);
				} else {
					print dolGetButtonAction($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 || $object->type == Facture::TYPE_RECEIPT || ($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 : '') . '">' . $langs->trans("CreateCreditNote") . '</a>';
				}
			}
			// Create Receipt Credit Note
			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_RECEIPT || ($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='.$object->id.'&amp;invoiceAvoirWithLines=1&amp;action=create&amp;type=8'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').($object->entity > 0 ? '&amp;originentity='.$object->entity : '').'">'.$langs->trans("CreateReceiptCreditNote").'</a>';
				}
			}
			// Customer name change
			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_RECEIPT || ($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="'.$_SERVER['PHP_SELF'].'?socid=-1&amp;fac_avoir='.$object->id.'&amp;action=create&amp;type='. $object->type .''.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').($object->entity > 0 ? '&amp;originentity='.$object->entity : '').'&amp;customerchange=1">'.$langs->trans("ChangeCustomer").'</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 || $object->type == Facture::TYPE_RECEIPT) && $usercancreate) {
				print dolGetButtonAction($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->type == Facture::TYPE_RECEIPT) && $object->statut == 0 && $usercancreate) {
				if (!$objectidnext && count($object->lines) > 0) {
					print dolGetButtonAction($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();
			$params = array(
				'attr' => array(
					'class' => 'classfortooltip'
				)
			);
			if ($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();
					$enableDelete = true;
				}
				print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
			} else {
				print dolGetButtonAction($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  || $object->type == Facture::TYPE_RECEIPT)
		) {
			$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">';

		// List of actions on element
		include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php';
		$formactions = new FormActions($db);
		$somethingshown = $formactions->showactions($object, 'invoice', $socid, 1);

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


	// 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();
?>
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