/htdocs/facture/facture.php

<?php

/* Copyright (C) 2002-2006 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
 * Copyright (C) 2004      Eric Seigne           <eric.seigne@ryxeo.com>
 * Copyright (C) 2004-2012 Laurent Destailleur   <eldy@users.sourceforge.net>
 * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
 * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
 * Copyright (C) 2006      Andre Cianfarani      <acianfa@free.fr>
 * Copyright (C) 2010-2012 Juanjo Menent         <jmenent@2byte.es>
 * Copyright (C) 2012      Christophe Battarel   <christophe.battarel@altairis.fr>
 * Copyright (C) 2011-2012 Herve Prot            <herve.prot@symeos.com>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 * 	\file       htdocs/compta/facture.php
 * 	\ingroup    facture
 * 	\brief      Page to create/see an invoice
 */
require '../main.inc.php';
require DOL_DOCUMENT_ROOT . '/facture/class/facture.class.php';
require DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
require DOL_DOCUMENT_ROOT . '/facture/core/modules/facture/modules_facture.php';
require DOL_DOCUMENT_ROOT . '/core/class/discount.class.php';
require DOL_DOCUMENT_ROOT . '/core/class/html.formfile.class.php';
require DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
require 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';

if (!empty($conf->commande->enabled)) {
    require DOL_DOCUMENT_ROOT . '/commande/class/commande.class.php';
}
if (!empty($conf->projet->enabled)) {
    require DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
    require DOL_DOCUMENT_ROOT . '/core/lib/project.lib.php';
}

$langs->load('bills');
$langs->load('companies');
$langs->load('products');
$langs->load('main');
if (!empty($conf->margin->enabled))
    $langs->load('margins');

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

$id = (GETPOST('id', 'alpha') ? GETPOST('id', 'akpha') : GETPOST('facid', 'alpha'));  // For backward compatibility
$ref = GETPOST('ref', 'alpha');
$socid = GETPOST('socid', 'alpha');
$action = GETPOST('action', 'alpha');
$confirm = GETPOST('confirm', 'alpha');
$lineid = GETPOST('lineid', 'alpha');
$userid = GETPOST('userid', 'alpha');
$search_ref = GETPOST('sf_ref') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha');
$search_societe = GETPOST('search_societe', 'alpha');
$search_montant_ht = GETPOST('search_montant_ht', 'alpha');
$search_montant_ttc = GETPOST('search_montant_ttc', 'alpha');
$origin = GETPOST('origin', 'alpha');
$originid = (GETPOST('originid', 'alpha') ? GETPOST('originid', 'alpha') : GETPOST('origin_id', 'alpha')); // For backward compatibility
//PDF
$hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
$hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
$hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));

// Security check
$fieldid = (!empty($ref) ? 'facnumber' : 'rowid');
if ($user->societe_id)
    $socid = $user->societe_id;
$result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid);

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

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

$object = new Facture($db);

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

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


/*
 * Actions
 */

$parameters = array('socid' => $socid);
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
// Action clone object
if ($action == 'confirm_clone' && $confirm == 'yes' && $user->rights->facture->creer) {
    if (1 == 0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"])) {
        $mesgs[] = '<div class="error">' . $langs->trans("NoCloneOptionsSpecified") . '</div>';
    } else {
        if ($object->fetch($id) > 0) {
            $result = $object->createFromClone($socid);
            if ($result > 0) {
                header("Location: " . $_SERVER['PHP_SELF'] . '?facid=' . $result);
                exit;
            } else {
                $mesgs[] = $object->error;
                $action = '';
            }
        }
    }
}

// Change status of invoice
else if ($action == 'reopen' && $user->rights->facture->creer) {
    $result = $object->fetch($id);
    if ($object->statut == 2
            || ($object->statut == 3 && $object->close_code != 'replaced')) {
        $result = $object->set_unpaid($user);
        if ($result > 0) {
            header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
            exit;
        } else {
            $mesgs[] = '<div class="error">' . $object->error . '</div>';
        }
    }
}

// Delete invoice
else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->facture->supprimer) {
    $result = $object->fetch($id);
    $object->fetch_thirdparty();
    $result = $object->delete();
    if ($result > 0) {
        header('Location: ' . DOL_URL_ROOT . '/compta/facture/list.php');
        exit;
    } else {
        $mesgs[] = '<div class="error">' . $object->error . '</div>';
    }
}

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

    $result = $object->deleteline($_GET['lineid'], $user);
    if ($result > 0) {
        // Define output language
        $outputlangs = $langs;
        $newlang = '';
        if ($conf->global->MAIN_MULTILANGS && empty($newlang) && !empty($_REQUEST['lang_id']))
            $newlang = $_REQUEST['lang_id'];
        if ($conf->global->MAIN_MULTILANGS && empty($newlang))
            $newlang = $object->client->default_lang;
        if (!empty($newlang)) {
            $outputlangs = new Translate();
            $outputlangs->setDefaultLang($newlang);
        }
        if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
            $ret = $object->fetch($id);    // Reload to get new records
            $result = facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
        }
        if ($result >= 0) {
            header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
            exit;
        }
    } else {
        $mesgs[] = '<div clas="error">' . $object->error . '</div>';
        $action = '';
    }
}

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

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

    // On verifie signe facture
    if ($object->type == 2) {
        // Si avoir, le signe doit etre negatif
        if ($object->total_ht >= 0) {
            $mesgs[] = '<div class="error">' . $langs->trans("ErrorInvoiceAvoirMustBeNegative") . '</div>';
            $action = '';
        }
    } else {
        // Si non avoir, le signe doit etre positif
        if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ht < 0) {
            $mesgs[] = '<div class="error">' . $langs->trans("ErrorInvoiceOfThisTypeMustBePositive") . '</div>';
            $action = '';
        }
    }
} else if ($action == 'set_thirdparty' && $user->rights->facture->creer) {
    $object->fetch($id);
    $object->setValueFrom('fk_soc', $socid);

    header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
    exit;
} else if ($action == 'classin' && $user->rights->facture->creer) {
    $object->fetch($id);
    $object->setProject($_POST['projectid']);
} else if ($action == 'setmode' && $user->rights->facture->creer) {
    $object->fetch($id);
    $result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
    if ($result < 0)
        dol_print_error($db, $object->error);
}
else if ($action == 'setinvoicedate' && $user->rights->facture->creer) {
    $object->fetch($id);
    $object->date = dol_mktime(12, 0, 0, $_POST['invoicedatemonth'], $_POST['invoicedateday'], $_POST['invoicedateyear']);
    if ($object->date_lim_reglement < $object->date)
        $object->date_lim_reglement = $object->date;
    $result = $object->update($user);
    if ($result < 0)
        dol_print_error($db, $object->error);
}
else if ($action == 'setpaymentterm' && $user->rights->facture->creer) {
    $object->fetch($id);
    $object->date_lim_reglement = dol_mktime(12, 0, 0, $_POST['paymenttermmonth'], $_POST['paymenttermday'], $_POST['paymenttermyear']);
    if ($object->date_lim_reglement < $object->date) {
        $object->date_lim_reglement = $object->date;
        setEventMessage($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), 'warnings');
    }
    $result = $object->update($user);
    if ($result < 0)
        dol_print_error($db, $object->error);
}
else if ($action == 'setconditions' && $user->rights->facture->creer) {
    $object->fetch($id);
    $result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
    if ($result < 0)
        dol_print_error($db, $object->error);
}

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

        $result = $discount->link_to_invoice(0, $id);
        if ($result < 0) {
            $mesgs[] = '<div class="error">' . $discount->error . '</div>';
        }
    }
} else if ($action == 'set_ref_client' && $user->rights->facture->creer) {
    $object->fetch($id);
    $object->set_ref_client($_POST['ref_client']);
} else if ($action == 'setnote_public' && $user->rights->facture->creer) {
    $object->fetch($id);
    $result = $object->update_note_public(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES));
    if ($result < 0)
        dol_print_error($db, $object->error);
}

else if ($action == 'setnote' && $user->rights->facture->creer) {
    $object->fetch($id);
    $result = $object->update_note(dol_html_entity_decode(GETPOST('note'), ENT_QUOTES));
    if ($result < 0)
        dol_print_error($db, $object->error);
}

// Classify to validated
else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->facture->valider) {
    $idwarehouse = GETPOST('idwarehouse');

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

    // Check parameters
    if ($object->type != 3 && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->hasProductsOrServices(1)) {
        if (!$idwarehouse || $idwarehouse == -1) {
            $error++;
            $mesgs[] = $langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse"));
            $action = '';
        }
    }

    if (!$error) {
        $result = $object->validate($user, '', $idwarehouse);
        if ($result >= 0) {
            // Define output language
            $outputlangs = $langs;
            $newlang = '';
            if ($conf->global->MAIN_MULTILANGS && empty($newlang) && !empty($_REQUEST['lang_id']))
                $newlang = $_REQUEST['lang_id'];
            if ($conf->global->MAIN_MULTILANGS && empty($newlang))
                $newlang = $object->client->default_lang;
            if (!empty($newlang)) {
                $outputlangs = new Translate();
                $outputlangs->setDefaultLang($newlang);
            }
            if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
                $ret = $object->fetch($id);    // Reload to get new records
                facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
            }
        } else {
            $mesgs[] = '<div class="error">' . $object->error . '</div>';
        }
    }
}

// Go back to draft status (unvalidate)
else if ($action == 'confirm_modif' && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->valider) || $user->rights->facture->invoice_advance->unvalidate)) {
    $idwarehouse = GETPOST('idwarehouse');

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

    // Check parameters
    if ($object->type != 3 && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->hasProductsOrServices(1)) {
        if (!$idwarehouse || $idwarehouse == -1) {
            $error++;
            $mesgs[] = $langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse"));
            $action = '';
        }
    }

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

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

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

        $resteapayer = $object->total_ttc - $totalpaye;

        // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
        $ventilExportCompta = $object->getVentilExportCompta();

        // On verifie si aucun paiement n'a ete effectue
        if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0) {
            $object->set_draft($user, $idwarehouse);

            // Define output language
            $outputlangs = $langs;
            $newlang = '';
            if ($conf->global->MAIN_MULTILANGS && empty($newlang) && !empty($_REQUEST['lang_id']))
                $newlang = $_REQUEST['lang_id'];
            if ($conf->global->MAIN_MULTILANGS && empty($newlang))
                $newlang = $object->client->default_lang;
            if (!empty($newlang)) {
                $outputlangs = new Translate();
                $outputlangs->setDefaultLang($newlang);
            }
            if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
                $ret = $object->fetch($id);    // Reload to get new records
                facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
            }
        }
    }
}

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

// Convertir en reduc
else if ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $user->rights->facture->creer) {
    $db->begin();

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

    if (!$object->paye) { // protection against multiple submit
        // Boucle sur chaque taux de tva
        $i = 0;
        foreach ($object->lines as $line) {
            $amount_ht[$line->tva_tx]+=$line->total_ht;
            $amount_tva[$line->tva_tx]+=$line->total_tva;
            $amount_ttc[$line->tva_tx]+=$line->total_ttc;
            $i++;
        }

        // Insert one discount by VAT rate category
        $discount = new DiscountAbsolute($db);
        if ($object->type == 2)
            $discount->description = '(CREDIT_NOTE)';
        elseif ($object->type == 3)
            $discount->description = '(DEPOSIT)';
        else {
            $this->error = "CantConvertToReducAnInvoiceOfThisType";
            return -1;
        }
        $discount->tva_tx = abs($object->total_ttc);
        $discount->fk_soc = $object->socid;
        $discount->fk_facture_source = $object->id;

        $error = 0;
        foreach ($amount_ht as $tva_tx => $xxx) {
            $discount->amount_ht = abs($amount_ht[$tva_tx]);
            $discount->amount_tva = abs($amount_tva[$tva_tx]);
            $discount->amount_ttc = abs($amount_ttc[$tva_tx]);
            $discount->tva_tx = abs($tva_tx);

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

        if (!$error) {
            // Classe facture
            $result = $object->set_paid($user);
            if ($result > 0) {
                //$mesgs[]='OK'.$discount->id;
                $db->commit();
            } else {
                $mesgs[] = '<div class="error">' . $object->error . '</div>';
                $db->rollback();
            }
        } else {
            $mesgs[] = '<div class="error">' . $discount->error . '</div>';
            $db->rollback();
        }
    }
}

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

    $error = 0;

    // Replacement invoice
    if ($_POST['type'] == 1) {
        $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
        if (empty($datefacture)) {
            $error++;
            $mesgs[] = '<div class="error">' . $langs->trans("ErrorFieldRequired", $langs->trans("Date")) . '</div>';
        }

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

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

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

            // Proprietes particulieres a facture de remplacement
            $object->fk_facture_source = $_POST['fac_replacement'];
            $object->type = 1;

            $id = $object->createFromCurrent($user);
            if ($id <= 0)
                $mesgs[] = $object->error;
        }
    }

    // Credit note invoice
    if ($_POST['type'] == 2) {
        if (!$_POST['fac_avoir'] > 0) {
            $error++;
            $mesgs[] = '<div class="error">' . $langs->trans("ErrorFieldRequired", $langs->trans("CorrectInvoice")) . '</div>';
        }

        $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
        if (empty($datefacture)) {
            $error++;
            $mesgs[] = '<div class="error">' . $langs->trans("ErrorFieldRequired", $langs->trans("Date")) . '</div>';
        }

        if (!$error) {
            // Si facture avoir
            $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);

            //$result=$object->fetch($_POST['fac_avoir']);

            $object->socid = $_POST['socid'];
            $object->number = $_POST['facnumber'];
            $object->date = $datefacture;
            $object->note_public = trim($_POST['note_public']);
            $object->note = trim($_POST['note']);
            $object->ref_client = $_POST['ref_client'];
            $object->ref_int = $_POST['ref_int'];
            $object->modelpdf = $_POST['model'];
            $object->fk_project = $_POST['projectid'];
            $object->cond_reglement_id = 0;
            $object->mode_reglement_id = $_POST['mode_reglement_id'];
            $object->remise_absolue = $_POST['remise_absolue'];
            $object->remise_percent = $_POST['remise_percent'];

            // Proprietes particulieres a facture avoir
            $object->fk_facture_source = $_POST['fac_avoir'];
            $object->type = 2;

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

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

    // Standard invoice or Deposit invoice created from a Predefined invoice
    if (($_POST['type'] == "INVOICE_STANDARD" || $_POST['type'] == "INVOICE_DEPOSIT") && $_POST['fac_rec'] > 0) {
        $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
        if (empty($datefacture)) {
            $error++;
            $mesgs[] = '<div class="error">' . $langs->trans("ErrorFieldRequired", $langs->trans("Date")) . '</div>';
        }

        if (!$error) {
            $object->socid = $_POST['socid'];
            $object->type = $_POST['type'];
            $object->number = $_POST['facnumber'];
            $object->date = $datefacture;
            $object->note_public = trim($_POST['note_public']);
            $object->note = trim($_POST['note']);
            $object->ref_client = $_POST['ref_client'];
            $object->ref_int = $_POST['ref_int'];
            $object->modelpdf = $_POST['model'];

            // Source facture
            $object->fac_rec = $_POST['fac_rec'];

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

    // Standard or deposit or proforma invoice
    if (($_POST['type'] == "INVOICE_STANDARD" || $_POST['type'] == "INVOICE_DEPOSIT" || $_POST['type'] == 4) && $_POST['fac_rec'] <= 0) {
        $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
        if (empty($datefacture)) {
            $error++;
            $mesgs[] = '<div class="error">' . $langs->trans("ErrorFieldRequired", $langs->trans("Date")) . '</div>';
        }

        if (!$error) {
            // Si facture standard
            $object->socid = $_POST['socid'];
            $object->type = $_POST['type'];
            $object->number = $_POST['facnumber'];
            $object->date = $datefacture;
            $object->note_public = trim($_POST['note_public']);
            $object->note = trim($_POST['note']);
            $object->ref_client = $_POST['ref_client'];
            $object->ref_int = $_POST['ref_int'];
            $object->modelpdf = $_POST['model'];
            $object->fk_project = $_POST['projectid'];
            $object->cond_reglement_code = $_POST["cond_reglement_code"]; //($_POST['type'] == 3?1:$_POST['cond_reglement_id']);
            $object->mode_reglement_code = $_POST['mode_reglement_code'];
            $object->amount = $_POST['amount'];
            $object->remise_absolue = $_POST['remise_absolue'];
            $object->remise_percent = $_POST['remise_percent'];

            // If creation from another object of another module (Example: origin=propal, originid=1)
            if ($_POST['origin'] && $_POST['originid']) {
                // Parse element/subelement (ex: project_task)
                $element = $subelement = $_POST['origin'];
                if (preg_match('/^([^_]+)_([^_]+)/i', $_POST['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 = $_POST['origin'];
                $object->origin_id = $_POST['originid'];

                // Possibility to add external linked objects with hooks
                $object->linked_objects[$object->origin] = $object->origin_id;
                if (is_array($_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);

                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");
                    $result = $srcobject->fetch($object->origin_id);
                    if ($result > 0) {
                        $lines = $srcobject->lines;
                        if (empty($lines) && method_exists($srcobject, 'fetch_lines'))
                            $lines = $srcobject->fetch_lines();

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

                        for ($i = 0; $i < $num; $i++) {
                            $label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
                            $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : $lines[$i]->libelle);

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

                                $result = $object->addline(
                                        $id, $desc, $lines[$i]->subprice, $lines[$i]->qty, $lines[$i]->tva_tx, $lines[$i]->localtax1_tx, $lines[$i]->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
                                );

                                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;
                                }
                            }
                        }

                        // 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)
                            $error++;
                    }
                    else {
                        $mesgs[] = $srcobject->error;
                        $error++;
                    }
                } else {
                    $mesgs[] = $object->error;
                    $error++;
                }
            }
            // If some invoice's lines already known
            else {
                $id = $object->create($user);

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

                if (!empty($id)) {
                    header('Location: ' . $_SERVER["PHP_SELF"] . '?id=' . $id);
                    exit;
                }
            }
        }
    }

    // End of object creation, we show it
    if ($id > 0 && !$error) {
        $db->commit();
        header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
        exit;
    } else {
        $db->rollback();
        $action = 'create';
        $_GET["origin"] = $_POST["origin"];
        $_GET["originid"] = $_POST["originid"];
        $mesgs[] = '<div class="error">' . $object->error . '</div>';
    }
}

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

    $idprod = GETPOST('idprod', 'int');
    $product_desc = (GETPOST('product_desc') ? GETPOST('product_desc') : (GETPOST('np_desc') ? GETPOST('np_desc') : (GETPOST('dp_desc') ? GETPOST('dp_desc') : '')));
    $price_ht = GETPOST('price_ht');
    $tva_tx = GETPOST('tva_tx');

    if ((empty($idprod) || GETPOST('usenewaddlineform')) && ($price_ht < 0) && (GETPOST('qty') < 0)) {
        setEventMessage($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), 'errors');
        $error = true;
    }
    if (empty($idprod) && GETPOST('type') < 0) {
        setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), 'errors');
        $error = true;
    }
    if ((empty($idprod) || GETPOST('usenewaddlineform')) && (!($price_ht >= 0) || $price_ht == '')) { // Unit price can be 0 but not ''
        setEventMessage($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), 'errors');
        $error++;
    }
    if (!GETPOST('qty') && GETPOST('qty') == '') {
        setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), 'errors');
        $error = true;
    }
    if (empty($idprod) && empty($product_desc)) {
        setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), 'errors');
        $error = true;
    }

    if (!$error && (GETPOST('qty') >= 0) && (!empty($product_desc) || !empty($idprod))) {
        $ret = $object->fetch($id);
        if ($ret < 0) {
            dol_print_error($db, $object->error);
            exit;
        }
        $ret = $object->fetch_thirdparty();

        // Clean parameters
        $predef = ((!empty($idprod) && $conf->global->MAIN_FEATURES_LEVEL < 2) ? '_predef' : '');
        $date_start = dol_mktime(GETPOST('date_start' . $predef . 'hour'), GETPOST('date_start' . $predef . 'min'), GETPOST('date_start' . $predef . 'sec'), GETPOST('date_start' . $predef . 'month'), GETPOST('date_start' . $predef . 'day'), GETPOST('date_start' . $predef . 'year'));
        $date_end = dol_mktime(GETPOST('date_end' . $predef . 'hour'), GETPOST('date_end' . $predef . 'min'), GETPOST('date_end' . $predef . 'sec'), GETPOST('date_end' . $predef . 'month'), GETPOST('date_end' . $predef . 'day'), GETPOST('date_end' . $predef . 'year'));
        $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');

        // Define special_code for special lines
        $special_code = 0;
        //if (empty($_POST['qty'])) $special_code=3;	// Options should not exists on invoices
        // Ecrase $pu par celui du produit
        // Ecrase $desc par celui du produit
        // Ecrase $txtva par celui du produit
        // Ecrase $base_price_type par celui du produit
        if (!empty($idprod)) {
            $prod = new Product($db);
            $prod->fetch($idprod);

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

            // Update if prices fields are defined
            if (GETPOST('usenewaddlineform')) {
                $pu_ht = price2num($price_ht, 'MU');
                $pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
                $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
                $tva_tx = str_replace('*', '', $tva_tx);
                $desc = $product_desc;
            } else {
                $tva_tx = get_default_tva($mysoc, $object->client, $prod->id);
                $tva_npr = get_default_npr($mysoc, $object->client, $prod->id);

                // We define price for product
                if (!empty($conf->global->PRODUIT_MULTIPRICES) && !empty($object->client->price_level)) {
                    $pu_ht = $prod->multiprices[$object->client->price_level];
                    $pu_ttc = $prod->multiprices_ttc[$object->client->price_level];
                    $price_min = $prod->multiprices_min[$object->client->price_level];
                    $price_base_type = $prod->multiprices_base_type[$object->client->price_level];
                } else {
                    $pu_ht = $prod->price;
                    $pu_ttc = $prod->price_ttc;
                    $price_min = $prod->price_min;
                    $price_base_type = $prod->price_base_type;
                }

                // On reevalue prix selon taux tva car taux tva transaction peut etre different
                // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
                if ($tva_tx != $prod->tva_tx) {
                    if ($price_base_type != 'HT') {
                        $pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU');
                    } else {
                        $pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU');
                    }
                }

                $desc = '';

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

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

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

            if (!empty($prod->customcode) || !empty($prod->country_code)) {
                $tmptxt = '(';
                if (!empty($prod->customcode))
                    $tmptxt.=$langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode;
                if (!empty($prod->customcode) && !empty($prod->country_code))
                    $tmptxt.=' - ';
                if (!empty($prod->country_code))
                    $tmptxt.=$langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0);
                $tmptxt.=')';
                $desc.= (dol_textishtml($desc) ? "<br>\n" : "\n") . $tmptxt;
            }

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

        // Margin
        $fournprice = (GETPOST('fournprice') ? GETPOST('fournprice') : '');
        $buyingprice = (GETPOST('buying_price') ? GETPOST('buying_price') : '');

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

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

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

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

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

                unset($_POST['qty']);
                unset($_POST['type']);
                unset($_POST['idprod']);
                unset($_POST['remise_percent']);
                unset($_POST['price_ht']);
                unset($_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']);

                // old method
                unset($_POST['np_desc']);
                unset($_POST['dp_desc']);
            } else {
                setEventMessage($object->error, 'errors');
            }

            $action = '';
        }
    }
}

else if ($action == 'updateligne' && $user->rights->facture->creer && $_POST['save'] == $langs->trans('Save')) {
    if (!$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'));
    $pu_ht = GETPOST('price_ht');

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

    // Define vat_rate
    $vat_rate = $_POST['tva_tx'];
    $vat_rate = str_replace('*', '', $vat_rate);
    $localtax1_rate = get_localtax($vat_rate, 1, $object->client);
    $localtax2_rate = get_localtax($vat_rate, 2, $object->client);

    // Add buying price
    $fournprice = (GETPOST('fournprice') ? GETPOST('fournprice') : '');
    $buyingprice = (GETPOST('buying_price') ? GETPOST('buying_price') : '');

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

        $type = $product->type;

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

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

        if ($price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min))) {
            setEventMessage($langs->trans("CantBeLessThanMinPrice", price2num($price_min, 'MU')) . $langs->getCurrencySymbol($conf->currency), 'errors');
            $error++;
        }
    } else {
        $type = GETPOST('type');
        $label = (GETPOST('product_label') ? GETPOST('product_label') : '');

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

    // Update line
    if (!$error) {
        $result = $object->updateline(
                GETPOST('lineid'), $description, $pu_ht, GETPOST('qty'), GETPOST('remise_percent'), $date_start, $date_end, $vat_rate, $localtax1_rate, $localtax2_rate, 'HT', $info_bits, $type, GETPOST('fk_parent_line'), 0, $fournprice, $buyingprice, $label
        );

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

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

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

// Modify line position (up)
else if ($action == 'up' && $user->rights->facture->creer) {
    $object->fetch($id);
    $object->fetch_thirdparty();
    $object->line_up($_GET['rowid']);

    // Define output language
    $outputlangs = $langs;
    $newlang = '';
    if ($conf->global->MAIN_MULTILANGS && empty($newlang) && !empty($_REQUEST['lang_id']))
        $newlang = $_REQUEST['lang_id'];
    if ($conf->global->MAIN_MULTILANGS && empty($newlang))
        $newlang = $object->client->default_lang;
    if (!empty($newlang)) {
        $outputlangs = new Translate();
        $outputlangs->setDefaultLang($newlang);
    }
    if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
        facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);

    header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '#' . $_GET['rowid']);
    exit;
}
// Modify line position (down)
else if ($action == 'down' && $user->rights->facture->creer) {
    $object->fetch($id);
    $object->fetch_thirdparty();
    $object->line_down($_GET['rowid']);

    // Define output language
    $outputlangs = $langs;
    $newlang = '';
    if ($conf->global->MAIN_MULTILANGS && empty($newlang) && !empty($_REQUEST['lang_id']))
        $newlang = $_REQUEST['lang_id'];
    if ($conf->global->MAIN_MULTILANGS && empty($newlang))
        $newlang = $object->client->default_lang;
    if (!empty($newlang)) {
        $outputlangs = new Translate();
        $outputlangs->setDefaultLang($newlang);
    }
    if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
        facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);

    header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '#' . $_GET['rowid']);
    exit;
}

/*
 * Add file in email form
 */
if (GETPOST('addfile')) {
    require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php';

    // Set tmp user directory
    $vardir = $conf->user->dir_output . "/" . $user->id;
    $upload_dir_tmp = $vardir . '/temp';

    dol_add_file_process($upload_dir_tmp, 0, 0);
    $action = 'presend';
}

/*
 * Remove file in email form
 */
if (!empty($_POST['removedfile'])) {
    require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php';

    // Set tmp user directory
    $vardir = $conf->user->dir_output . "/" . $user->id;
    $upload_dir_tmp = $vardir . '/temp';

    // TODO Delete only files that was uploaded from email form
    dol_remove_file_process($_POST['removedfile'], 0);
    $action = 'presend';
}

/*
 * Send mail
 */
if (($action == 'send' || $action == 'relance') && !$_POST['addfile'] && !$_POST['removedfile'] && !$_POST['cancel']) {
    $langs->load('mails');

    $actiontypecode = '';
    $subject = '';
    $actionmsg = '';
    $actionmsg2 = '';

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

    if ($result > 0) {
//        $ref = dol_sanitizeFileName($object->ref);
//        $file = $conf->facture->dir_output . '/' . $ref . '/' . $ref . '.pdf';
//        if (is_readable($file))
//        {
        if ($_POST['sendto']) {
            // Le destinataire a ete fourni via le champ libre
            $sendto = $_POST['sendto'];
            $sendtoid = 0;
        } elseif ($_POST['receiver'] != '-1') {
            // Recipient was provided from combo list
            if ($_POST['receiver'] == 'thirdparty') { // Id of third party
                $sendto = $object->client->email;
                $sendtoid = 0;
            } else { // Id du contact
                $sendto = $object->client->contact_get_property($_POST['receiver'], 'email');
                $sendtoid = $_POST['receiver'];
            }
        }

        if (dol_strlen($sendto)) {
            $langs->load("commercial");

            $from = $_POST['fromname'] . ' <' . $_POST['frommail'] . '>';
            $replyto = $_POST['replytoname'] . ' <' . $_POST['replytomail'] . '>';
            $message = $_POST['message'];
            $sendtocc = $_POST['sendtocc'];
            $deliveryreceipt = $_POST['deliveryreceipt'];

            if ($action == 'send') {
                if (dol_strlen($_POST['subject']))
                    $subject = $_POST['subject'];
                else
                    $subject = $langs->transnoentities('Bill') . ' ' . $object->ref;
                $actiontypecode = 'AC_FAC';
                $actionmsg = $langs->transnoentities('MailSentBy') . ' ' . $from . ' ' . $langs->transnoentities('To') . ' ' . $sendto . ".\n";
                if ($message) {
                    $actionmsg.=$langs->transnoentities('MailTopic') . ": " . $subject . "\n";
                    $actionmsg.=$langs->transnoentities('TextUsedInTheMessageBody') . ":\n";
                    $actionmsg.=$message;
                }
                //$actionmsg2=$langs->transnoentities('Action'.$actiontypecode);
            }
            if ($action == 'relance') {
                if (dol_strlen($_POST['subject']))
                    $subject = $_POST['subject'];
                else
                    $subject = $langs->transnoentities('Relance facture ' . $object->ref);
                $actiontypecode = 'AC_FAC';
                $actionmsg = $langs->transnoentities('MailSentBy') . ' ' . $from . ' ' . $langs->transnoentities('To') . ' ' . $sendto . ".\n";
                if ($message) {
                    $actionmsg.=$langs->transnoentities('MailTopic') . ": " . $subject . "\n";
                    $actionmsg.=$langs->transnoentities('TextUsedInTheMessageBody') . ":\n";
                    $actionmsg.=$message;
                }
                //$actionmsg2=$langs->transnoentities('Action'.$actiontypecode);
            }

            // Create form object
            include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php';
            $formmail = new FormMail($db);

            $attachedfiles = $formmail->get_attached_files();
            $filepath = $attachedfiles['paths'];
            $filename = $attachedfiles['names'];
            $mimetype = $attachedfiles['mimes'];

            // Send mail
            require_once DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php';
            $mailfile = new CMailFile($subject, $sendto, $from, $message, $filepath, $mimetype, $filename, $sendtocc, '', $deliveryreceipt, -1);
            if ($mailfile->error) {
                $mesgs[] = '<div class="error">' . $mailfile->error . '</div>';
            } else {
                $result = $mailfile->sendfile();
                if ($result) {
                    $error = 0;

                    // Initialisation donnees
                    $object->sendtoid = $sendtoid;
                    $object->actiontypecode = $actiontypecode;
                    $object->actionmsg = $actionmsg;  // Long text
                    $object->actionmsg2 = $actionmsg2; // Short text
                    $object->fk_element = $object->id;
                    $object->elementtype = $object->element;

                    // Appel des triggers
                    include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
                    $interface = new Interfaces($db);
                    $result = $interface->run_triggers('BILL_SENTBYMAIL', $object, $user, $langs, $conf);
                    if ($result < 0) {
                        $error++;
                        $this->errors = $interface->errors;
                    }
                    // Fin appel triggers

                    if ($error) {
                        dol_print_error($db);
                    } else {
                        // Redirect here
                        // This avoid sending mail twice if going out and then back to page
                        $mesg = $langs->trans('MailSuccessfulySent', $mailfile->getValidAddress($from, 2), $mailfile->getValidAddress($sendto, 2));
                        setEventMessage($mesg);
                        header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id);
                        exit;
                    }
                } else {
                    $langs->load("other");
                    $mesg = '<div class="error">';
                    if ($mailfile->error) {
                        $mesg.=$langs->trans('ErrorFailedToSendMail', $from, $sendto);
                        $mesg.='<br>' . $mailfile->error;
                    } else {
                        $mesg.='No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS';
                    }
                    $mesg.='</div>';
                    $mesgs[] = $mesg;
                }
            }
            /*            }
              else
              {
              $langs->load("other");
              $mesgs[]='<div class="error">'.$langs->trans('ErrorMailRecipientIsEmpty').'</div>';
              dol_syslog('Recipient email is empty');
              } */
        } else {
            $langs->load("errors");
            $mesgs[] = '<div class="error">' . $langs->trans('ErrorCantReadFile', $file) . '</div>';
            dol_syslog('Failed to read file: ' . $file);
        }
    } else {
        $langs->load("other");
        $mesgs[] = '<div class="error">' . $langs->trans('ErrorFailedToReadEntity', $langs->trans("Invoice")) . '</div>';
        dol_syslog('Impossible de lire les donnees de la facture. Le fichier facture n\'a peut-etre pas ete genere.');
    }

    $action = 'presend';
}

/*
 * Generate document
 */ else if ($action == 'builddoc') { // En get ou en post
    $object->fetch($id);
    $object->fetch_thirdparty();

    if (GETPOST('model')) {
        $object->setDocModel($user, GETPOST('model'));
    }

    // Define output language
    $outputlangs = $langs;
    $newlang = '';
    if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id'))
        $newlang = GETPOST('lang_id');
    if ($conf->global->MAIN_MULTILANGS && empty($newlang))
        $newlang = $object->client->default_lang;
    if (!empty($newlang)) {
        $outputlangs = new Translate();
        $outputlangs->setDefaultLang($newlang);
    }
    $result = facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
    if ($result <= 0) {
        dol_print_error($db, $result);
        exit;
    } else {
        header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . (empty($conf->global->MAIN_JUMP_TAG) ? '' : '#builddoc'));
        exit;
    }
}

// Remove file in doc form
else if ($action == 'remove_file') {
    if ($object->fetch($id)) {
        require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php';

        $object->fetch_thirdparty();

        $langs->load("other");
        $upload_dir = $conf->facture->dir_output;
        $file = $upload_dir . '/' . GETPOST('file');
        $ret = dol_delete_file($file, 0, 0, 0, $object);
        if ($ret)
            setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile')));
        else
            setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors');
        $action = '';
    }
}

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

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

        if ($result >= 0) {
            header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $object->id);
            exit;
        } else {
            if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
                $langs->load("errors");
                $mesgs[] = '<div class="error">' . $langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType") . '</div>';
            } else {
                $mesgs[] = '<div class="error">' . $object->error . '</div>';
            }
        }
    }

    // bascule du statut d'un contact
    else if ($action == 'swapstatut') {
        if ($object->fetch($id)) {
            $result = $object->swapContactStatus(GETPOST('ligne'));
        } else {
            dol_print_error($db);
        }
    }

    // Efface un contact
    else if ($action == 'deletecontact') {
        $object->fetch($id);
        $result = $object->delete_contact($lineid);

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


/*
 * View
 */

llxHeader('', $langs->trans('Bill'), 'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes');

$form = new Form($db);
$htmlother = new FormOther($db);
$formfile = new FormFile($db);
$bankaccountstatic = new Account($db);
$now = dol_now();


/* * *******************************************************************
 *
 * Mode creation
 *
 * ******************************************************************** */
if ($action == 'create') {
    $facturestatic = new Facture($db);

    print_fiche_titre($langs->trans('NewBill'));

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

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

        if ($element == 'project') {
            $projectid = $originid;
        } else {
            // For compatibility
            if ($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();

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

            $soc = $objectsrc->client;
            $cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
            $mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
            $remise_percent = (!empty($objectsrc->remise_percent) ? $objectsrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
            $remise_absolue = (!empty($objectsrc->remise_absolue) ? $objectsrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
            $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE) ? -1 : 0;
        }
    }
    else {
        $cond_reglement_id = $soc->cond_reglement_id;
        $mode_reglement_id = $soc->mode_reglement_id;
        $remise_percent = $soc->remise_percent;
        $remise_absolue = 0;
        $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE) ? -1 : 0;
    }
    $absolute_discount = $soc->getAvailableDiscounts();

    print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
    print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
    print '<input type="hidden" name="action" value="add">';
//    print '<input type="hidden" name="socid" value="'.$soc->id.'">' ."\n";
    print '<input name="facnumber" type="hidden" value="provisoire">';
    print '<input name="ref_client" type="hidden" value="' . $ref_client . '">';
    print '<input name="ref_int" type="hidden" value="' . $ref_int . '">';
    print '<input type="hidden" name="origin" value="' . $origin . '">';
    print '<input type="hidden" name="originid" value="' . $originid . '">';

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

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

    // Factures predefinies
//    if (empty($origin) && empty($originid))
//    {
//        $sql = 'SELECT r.rowid, r.titre, r.total_ttc';
//        $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
//        $sql.= ' WHERE r.fk_soc = '.$soc->id;
//
//        $resql=$db->query($sql);
//        if ($resql)
//        {
//            $num = $db->num_rows($resql);
//            $i = 0;
//
//            if ($num > 0)
//            {
//                print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
//                print '<select class="flat" name="fac_rec">';
//                print '<option value="0" selected="selected"></option>';
//                while ($i < $num)
//                {
//                    $objp = $db->fetch_object($resql);
//                    print '<option value="'.$objp->rowid.'"';
//                    if (GETPOST('fac_rec') == $objp->rowid) print ' selected="selected"';
//                    print '>'.$objp->titre.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
//                    $i++;
//                }
//                print '</select></td></tr>';
//            }
//            $db->free($resql);
//        }
//        else
//        {
//            dol_print_error($db);
//        }
//    }
    // Tiers
    print '<tr><td class="fieldrequired">' . $langs->trans('Customer') . '</td><td colspan="2">';
    print $form->select_company($object->socid, "socid");
    print '</td>';
    print '</tr>' . "\n";

    // Type de facture
    $facids=$facturestatic->list_replacable_invoices($soc->id);
    if ($facids < 0)
    {
        dol_print_error($db,$facturestatic);
        exit;
    }
    $options="";
    foreach ($facids as $facparam)
    {
        $options.='<option value="'.$facparam['id'].'"';
        if ($facparam['id'] == $_POST['fac_replacement']) $options.=' selected="selected"';
        $options.='>'.$facparam['ref'];
        //$options.=' ('.$facturestatic->LibStatut(0,$facparam['status']).')';
        $options.='</option>';
    }

    $facids=$facturestatic->list_qualified_avoir_invoices($soc->id);
    if ($facids < 0)
    {
        dol_print_error($db,$facturestatic);
        exit;
    }
    $optionsav="";
    $newinvoice_static=new Facture($db);
    foreach ($facids as $key => $valarray)
    {
        $newinvoice_static->id=$key;
        $newinvoice_static->ref=$valarray['ref'];
        $newinvoice_static->statut=$valarray['status'];
        $newinvoice_static->type=$valarray['type'];
        $newinvoice_static->paye=$valarray['paye'];

        $optionsav.='<option value="'.$key.'"';
        if ($key == $_POST['fac_avoir']) $optionsav.=' selected="selected"';
        $optionsav.='>';
        $optionsav.=$newinvoice_static->ref;
        //$optionsav.=' ('.$newinvoice_static->getLibStatut(1,$valarray['paymentornot']).')';
        $optionsav.='</option>';
    }

    print '<tr><td valign="top" class="fieldrequired">' . $langs->trans('Type') . '</td><td colspan="2">';
    print '<table class="nobordernopadding">' . "\n";

    // Standard invoice
    print '<tr height="18"><td width="16px" valign="middle">';
    print '<input type="radio" name="type" value="INVOICE_STANDARD"' . (GETPOST('type') == "INVOICE_STANDARD" ? ' checked="checked"' : '') . '>';
    print '</td><td valign="middle">';
    $desc = $form->textwithpicto($langs->trans("InvoiceStandardAsk"), $langs->transnoentities("InvoiceStandardDesc"), 1);
    print $desc;
    print '</td></tr>' . "\n";

    // Deposit
    print '<tr height="18"><td width="16px" valign="middle">';
    print '<input type="radio" name="type" value="INVOICE_DEPOSIT"' . (GETPOST('type') == "INVOICE_DEPOSIT" ? ' checked="checked"' : '') . '>';
    print '</td><td valign="middle">';
    $desc = $form->textwithpicto($langs->trans("InvoiceDeposit"), $langs->transnoentities("InvoiceDepositDesc"), 1);
    print $desc;
    print '</td></tr>' . "\n";

    // Proforma
    if (!empty($conf->global->FACTURE_USE_PROFORMAT)) {
        print '<tr height="18"><td width="16px" valign="middle">';
        print '<input type="radio" name="type" value="4"' . (GETPOST('type') == 4 ? ' checked="checked"' : '') . '>';
        print '</td><td valign="middle">';
        $desc = $form->textwithpicto($langs->trans("InvoiceProForma"), $langs->transnoentities("InvoiceProFormaDesc"), 1);
        print $desc;
        print '</td></tr>' . "\n";
    }

    // Replacement
    print '<tr height="18"><td valign="middle">';
    print '<input type="radio" name="type" value="1"' . (GETPOST('type') == 1 ? ' checked="checked"' : '');
    if (!$options)
        print ' disabled="disabled"';
    print '>';
    print '</td><td valign="middle">';
    $text = $langs->trans("InvoiceReplacementAsk") . ' ';
    $text.='<select class="flat" name="fac_replacement" id="fac_replacement"';
    if (!$options)
        $text.=' disabled="disabled"';
    $text.='>';
    if ($options) {
        $text.='<option value="-1"></option>';
        $text.=$options;
    } else {
        $text.='<option value="-1">' . $langs->trans("NoReplacableInvoice") . '</option>';
    }
    $text.='</select>';
    $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1);
    print $desc;
    print '</td></tr>' . "\n";

    // Credit note
    print '<tr height="18"><td valign="middle">';
    print '<input type="radio" name="type" value="2"' . (GETPOST('type') == 2 ? ' checked=true' : '');
    if (!$optionsav)
        print ' disabled="disabled"';
    print '>';
    print '</td><td valign="middle">';
    $text = $langs->transnoentities("InvoiceAvoirAsk") . ' ';
    //	$text.='<input type="text" value="">';
    $text.='<select class="flat" name="fac_avoir" id="fac_avoir"';
    if (!$optionsav)
        $text.=' disabled="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);
    print $desc;
    print '</td></tr>' . "\n";

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

    // Discounts for third party
    print '<tr><td>' . $langs->trans('Discounts') . '</td><td colspan="2">';
    if ($soc->remise_client)
        print $langs->trans("CompanyHasRelativeDiscount", '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . $soc->remise_client . '</a>');
    else
        print $langs->trans("CompanyHasNoRelativeDiscount");
    print ' <a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditRelativeDiscount") . ')</a>';
    print '. ';
    print '<br>';
    if ($absolute_discount)
        print $langs->trans("CompanyHasAbsoluteDiscount", '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . price($absolute_discount) . '</a>', $langs->trans("Currency" . $conf->currency));
    else
        print $langs->trans("CompanyHasNoAbsoluteDiscount");
    print ' <a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditGlobalDiscounts") . ')</a>';
    print '.';
    print '</td></tr>';

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

    // Payment term
    print '<tr><td nowrap>' . $langs->trans('PaymentConditionsShort') . '</td><td colspan="2">';
//    $form->select_conditions_paiements(isset($_POST['cond_reglement_id'])?$_POST['cond_reglement_id']:$cond_reglement_id,'cond_reglement_id');
    print $object->select_fk_extrafields('mode_reglement_code', 'mode_reglement_code', $object->mode_reglement_code);
    print '</td></tr>';

    // Payment mode
    print '<tr><td>' . $langs->trans('PaymentMode') . '</td><td colspan="2">';
//    $form->select_types_paiements(isset($_POST['mode_reglement_id'])?$_POST['mode_reglement_id']:$mode_reglement_id,'mode_reglement_id');
    print $object->select_fk_extrafields('cond_reglement_code', 'cond_reglement_code', $object->cond_reglement_code);
    print '</td></tr>';

    // Project
    if (!empty($conf->projet->enabled)) {
        $langs->load('projects');
        print '<tr><td>' . $langs->trans('Project') . '</td><td colspan="2">';
        select_projects($soc->id, $projectid, 'projectid');
        print '</td></tr>';
    }

    // Other attributes
    $parameters = array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"');
    $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action);    // Note that $action and $object may have been modified by hook
    if (empty($reshook) && !empty($extrafields->attribute_label)) {
        foreach ($extrafields->attribute_label as $key => $label) {
            $value = (isset($_POST["options_" . $key]) ? $_POST["options_" . $key] : $object->array_options["options_" . $key]);
            print '<tr><td>' . $label . '</td><td colspan="3">';
            print $extrafields->showInputField($key, $value);
            print '</td></tr>' . "\n";
        }
    }

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

    // Public note
    print '<tr>';
    print '<td class="border" valign="top">' . $langs->trans('NotePublic') . '</td>';
    print '<td valign="top" colspan="2">';
    print '<textarea name="note_public" wrap="soft" cols="70" rows="' . ROWS_3 . '">';
    if (is_object($objectsrc)) {    // Take value from source object
        print $objectsrc->note_public;
    }
    print '</textarea></td></tr>';

    // Private note
    if (empty($user->societe_id)) {
        print '<tr>';
        print '<td class="border" valign="top">' . $langs->trans('NotePrivate') . '</td>';
        print '<td valign="top" colspan="2">';
        print '<textarea name="note" wrap="soft" cols="70" rows="' . ROWS_3 . '">';
        if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {    // Take value from source object
            print $objectsrc->note;
        }
        print '</textarea></td></tr>';
    }

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

        print "\n<!-- " . $classname . " info -->";
        print "\n";
        print '<input type="hidden" name="amount"         value="' . $objectsrc->total_ht . '">' . "\n";
        print '<input type="hidden" name="total"          value="' . $objectsrc->total_ttc . '">' . "\n";
        print '<input type="hidden" name="tva"            value="' . $objectsrc->total_tva . '">' . "\n";
        print '<input type="hidden" name="origin"         value="' . $objectsrc->element . '">';
        print '<input type="hidden" name="originid"       value="' . $objectsrc->id . '">';

        $newclassname = $classname;
        if ($newclassname == 'Propal')
            $newclassname = 'CommercialProposal';
        print '<tr><td>' . $langs->trans($newclassname) . '</td><td colspan="2">' . $objectsrc->getNomUrl(1) . '</td></tr>';
        print '<tr><td>' . $langs->trans('TotalHT') . '</td><td colspan="2">' . price($objectsrc->total_ht) . '</td></tr>';
        print '<tr><td>' . $langs->trans('TotalVAT') . '</td><td colspan="2">' . price($objectsrc->total_tva) . "</td></tr>";
        if ($mysoc->pays_code == 'ES') {
            if ($mysoc->localtax1_assuj == "1") { //Localtax1 RE
                print '<tr><td>' . $langs->transcountry("AmountLT1", $mysoc->pays_code) . '</td><td colspan="2">' . price($objectsrc->total_localtax1) . "</td></tr>";
            }

            if ($mysoc->localtax2_assuj == "1") { //Localtax2 IRPF
                print '<tr><td>' . $langs->transcountry("AmountLT2", $mysoc->pays_code) . '</td><td colspan="2">' . price($objectsrc->total_localtax2) . "</td></tr>";
            }
        }
        print '<tr><td>' . $langs->trans('TotalTTC') . '</td><td colspan="2">' . price($objectsrc->total_ttc) . "</td></tr>";
    } else {
        // Show deprecated optional form to add product line here
        if (!empty($conf->global->PRODUCT_SHOW_WHEN_CREATE)) {
            print '<tr><td colspan="3">';

            // Zone de choix des produits predefinis a la creation
            print '<table class="noborder" width="100%">';
            print '<tr>';
            print '<td>' . $langs->trans('ProductsAndServices') . '</td>';
            print '<td>' . $langs->trans('Qty') . '</td>';
            print '<td>' . $langs->trans('ReductionShort') . '</td>';
            print '<td> &nbsp; &nbsp; </td>';
            if (!empty($conf->service->enabled)) {
                print '<td>' . $langs->trans('ServiceLimitedDuration') . '</td>';
            }
            print '</tr>';
            for ($i = 1; $i <= $NBLINES; $i++) {
                print '<tr>';
                print '<td>';
                // multiprix
                if (!empty($conf->global->PRODUIT_MULTIPRICES))
                    $form->select_produits('', 'idprod' . $i, '', $conf->product->limit_size, $soc->price_level);
                else
                    $form->select_produits('', 'idprod' . $i, '', $conf->product->limit_size);
                print '</td>';
                print '<td><input type="text" size="2" name="qty' . $i . '" value="1"></td>';
                print '<td nowrap="nowrap"><input type="text" size="1" name="remise_percent' . $i . '" value="' . $soc->remise_client . '">%</td>';
                print '<td>&nbsp;</td>';
                // Si le module service est actif, on propose des dates de debut et fin a la ligne
                if (!empty($conf->service->enabled)) {
                    print '<td nowrap="nowrap">';
                    print '<table class="nobordernopadding"><tr class="nocellnopadd">';
                    print '<td class="nobordernopadding" nowrap="nowrap">';
                    print $langs->trans('From') . ' ';
                    print '</td><td class="nobordernopadding" nowrap="nowrap">';
                    print $form->select_date('', 'date_start' . $i, $usehm, $usehm, 1, "add");
                    print '</td></tr>';
                    print '<td class="nobordernopadding" nowrap="nowrap">';
                    print $langs->trans('to') . ' ';
                    print '</td><td class="nobordernopadding" nowrap="nowrap">';
                    print $form->select_date('', 'date_end' . $i, $usehm, $usehm, 1, "add");
                    print '</td></tr></table>';
                    print '</td>';
                }
                print "</tr>\n";
            }

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

    print "</table>\n";

    // Button "Create Draft"
    print '<br><center><input type="submit" class="button" name="bouton" value="' . $langs->trans('CreateDraft') . '"></center>';

    print "</form>\n";

    // Show origin lines
    if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
        print '<br>';

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

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

        $objectsrc->printOriginLinesList();

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

    $result = $object->fetch($id, $ref);
    if ($result > 0) {
        if ($user->societe_id > 0 && $user->societe_id != $object->socid)
            accessforbidden('', 0);

        $result = $object->fetch_thirdparty();

        $soc = new Societe($db);
        $soc->fetch($object->socid);

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

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

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

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

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

        $objectidnext = $object->getIdReplacingInvoice();


        $head = facture_prepare_head($object);

        dol_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), 0, 'bill');

        $formconfirm = '';

        // Confirmation de la conversion de l'avoir en reduc
        if ($action == 'converttoreduc') {
            $text = $langs->trans('ConfirmConvertToReduc');
            $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');
            $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 0, 1);
        }

        // Confirmation de la validation
        if ($action == 'valid') {
            // on verifie si l'objet est en numerotation provisoire
            $objectref = substr($object->ref, 1, 4);
            if ($objectref == 'PROV') {
                $savdate = $object->date;
                if (!empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
                    $object->date = dol_now();
                    $object->date_lim_reglement = $object->calculate_date_lim_reglement();
                }
                $numref = $object->getNextNumRef($soc);
                //$object->date=$savdate;
            } else {
                $numref = $object->ref;
            }

            $text = $langs->trans('ConfirmValidateBill', $numref);
            if (!empty($conf->notification->enabled)) {
                require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php';
                $notify = new Notify($db);
                $text.='<br>';
                $text.=$notify->confirmMessage('NOTIFY_VAL_FAC', $object->socid);
            }
            $formquestion = array();

            if ($object->type != 3 && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->hasProductsOrServices(1)) {
                $langs->load("stocks");
                require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php';
                $formproduct = new FormProduct($db);
                $label = $object->type == 2 ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
                $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' => $formproduct->selectWarehouses(GETPOST('idwarehouse'), 'idwarehouse', '', 1)));
            }
            if ($object->type != 2 && $object->total_ttc < 0) {    // Can happen only if $conf->global->FACTURE_ENABLE_NEGATIVE is on
                $text.='<br>' . img_warning() . ' ' . $langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
            }
            $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != 2 && $object->total_ttc < 0) ? "no" : "yes"), ($conf->notification->enabled ? 0 : 2));
        }

        // Confirm back to draft status
        if ($action == 'modif') {
            $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
            $formquestion = array();
            if ($object->type != 3 && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->hasProductsOrServices(1)) {
                $langs->load("stocks");
                require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php';
                $formproduct = new FormProduct($db);
                $label = $object->type == 2 ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
                $formquestion = array(
                    //'text' => $langs->trans("ConfirmClone"),
                    //array('type' => 'checkbox', 'name' => 'clone_content',   'label' => $langs->trans("CloneMainAttributes"),   'value' => 1),
                    //array('type' => 'checkbox', 'name' => 'update_prices',   'label' => $langs->trans("PuttingPricesUpToDate"),   'value' => 1),
                    array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'), 'idwarehouse', '', 1)));
            }

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

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

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

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

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

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

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

        // Clone confirmation
        if ($action == 'clone') {
            // Create an array for form
            $formquestion = array(
                    //'text' => $langs->trans("ConfirmClone"),
                    //array('type' => 'checkbox', 'name' => 'clone_content',   'label' => $langs->trans("CloneMainAttributes"),   'value' => 1)
            );
            // Paiement incomplet. On demande si motif = escompte ou autre
            $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('CloneInvoice'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1);
        }

        if (!$formconfirm) {
            $parameters = array('lineid' => $lineid);
            $formconfirm = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action);    // Note that $action and $object may have been modified by hook
        }

        // Print form confirm
        print $formconfirm;


        // Invoice content

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

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

        // Ref
        print '<tr><td width="20%">' . $langs->trans('Ref') . '</td>';
        print '<td colspan="5">';
        $morehtmlref = '';
        $discount = new DiscountAbsolute($db);
        $result = $discount->fetch(0, $object->id);
        if ($result > 0) {
            $morehtmlref = ' (' . $langs->trans("CreditNoteConvertedIntoDiscount", $discount->getNomUrl(1, 'discount')) . ')';
        }
        if ($result < 0) {
            dol_print_error('', $discount->error);
        }
        print $form->showrefnav($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref);
        print '</td></tr>';

        // Ref customer
        print '<tr><td width="20%">';
        print '<table class="nobordernopadding" width="100%"><tr><td>';
        print $langs->trans('RefCustomer');
        print '</td>';
        if ($action != 'refclient' && !empty($object->brouillon))
            print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=refclient&amp;id=' . $object->id . '">' . img_edit($langs->trans('Modify')) . '</a></td>';
        print '</tr></table>';
        print '</td>';
        print '<td colspan="5">';
        if ($user->rights->facture->creer && $action == 'refclient') {
            print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
            print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
            print '<input type="hidden" name="action" value="set_ref_client">';
            print '<input type="text" class="flat" size="20" name="ref_client" value="' . $object->ref_client . '">';
            print ' <input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
            print '</form>';
        } else {
            print $object->ref_client;
        }
        print '</td></tr>';

        // Third party
        print '<tr><td>';
        print '<table class="nobordernopadding" width="100%">';
        print '<tr><td>' . $langs->trans('Company') . '</td>';
        print '</td><td colspan="5">';
        if (!empty($conf->global->FACTURE_CHANGE_THIRDPARTY) && $action != 'editthirdparty' && $object->brouillon && $user->rights->facture->creer)
            print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editthirdparty&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetLinkToThirdParty'), 1) . '</a></td>';
        print '</tr></table>';
        print '</td><td colspan="5">';
        if ($action == 'editthirdparty') {
            $form->form_thirdparty($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->socid, 'socid');
        } else {
            print ' &nbsp;' . $soc->getNomUrl(1, 'compta');
            print ' &nbsp; (<a href="' . DOL_URL_ROOT . '/compta/facture/list.php?socid=' . $object->socid . '">' . $langs->trans('OtherBills') . '</a>)';
        }
        print '</tr>';

        // Type
        print '<tr><td>' . $langs->trans('Type') . '</td><td colspan="5">';
        print $object->getLibType();
        if ($object->type == 1) {
            $facreplaced = new Facture($db);
            $facreplaced->fetch($object->fk_facture_source);
            print ' (' . $langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)) . ')';
        }
        if ($object->type == 2) {
            $facusing = new Facture($db);
            $facusing->fetch($object->fk_facture_source);
            print ' (' . $langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)) . ')';
        }

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

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

        print '<tr><td>' . $langs->trans('Discounts');
        print '</td><td colspan="5">';
        if ($soc->remise_client)
            print $langs->trans("CompanyHasRelativeDiscount", $soc->remise_client);
        else
            print $langs->trans("CompanyHasNoRelativeDiscount");
        //print ' ('.$addrelativediscount.')';

        if ($absolute_discount > 0) {
            print '. ';
            if ($object->statut > 0 || $object->type == 2 || $object->type == 3) {
                if ($object->statut == 0) {
                    print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
                    print '. ';
                } else {
                    if ($object->statut < 1 || $object->type == 2 || $object->type == 3) {
                        $text = $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
                        print '<br>' . $text . '.<br>';
                    } else {
                        $text = $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
                        $text2 = $langs->trans("AbsoluteDiscountUse");
                        print $form->textwithpicto($text, $text2);
                    }
                }
            } else {
                // Remise dispo de type remise fixe (not credit note)
                print '<br>';
                $form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, GETPOST('discountid'), 'remise_id', $soc->id, $absolute_discount, $filterabsolutediscount, $resteapayer, ' (' . $addabsolutediscount . ')');
            }
        } else {
            if ($absolute_creditnote > 0) {    // If not, link will be added later
                if ($object->statut == 0 && $object->type != 2 && $object->type != 3)
                    print ' (' . $addabsolutediscount . ')<br>';
                else
                    print '. ';
            }
            else
                print '. ';
        }
        if ($absolute_creditnote > 0) {
            // If validated, we show link "add credit note to payment"
            if ($object->statut != 1 || $object->type == 2 || $object->type == 3) {
                if ($object->statut == 0 && $object->type != 3) {
                    $text = $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency));
                    print $form->textwithpicto($text, $langs->trans("CreditNoteDepositUse"));
                } else {
                    print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '.';
                }
            } else {
                // Remise dispo de type avoir
                if (!$absolute_discount)
                    print '<br>';
                //$form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, $resteapayer);
                $form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, 0);    // We must allow credit not even if amount is higher
            }
        }
        if (!$absolute_discount && !$absolute_creditnote) {
            print $langs->trans("CompanyHasNoAbsoluteDiscount");
            if ($object->statut == 0 && $object->type != 2 && $object->type != 3)
                print ' (' . $addabsolutediscount . ')<br>';
            else
                print '. ';
        }
        /* if ($object->statut == 0 && $object->type != 2 && $object->type != 3)
          {
          if (! $absolute_discount && ! $absolute_creditnote) print '<br>';
          //print ' &nbsp; - &nbsp; ';
          print $addabsolutediscount;
          //print ' &nbsp; - &nbsp; '.$addcreditnote;      // We disbale link to credit note
          } */
        print '</td></tr>';

        // Date invoice
        print '<tr><td>';
        print '<table class="nobordernopadding" width="100%"><tr><td>';
        print $langs->trans('Date');
        print '</td>';
        if ($object->type != 2 && $action != 'editinvoicedate' && !empty($object->brouillon) && $user->rights->facture->creer)
            print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editinvoicedate&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
        print '</tr></table>';
        print '</td><td colspan="3">';

        if ($object->type != 2) {
            if ($action == 'editinvoicedate') {
                $form->form_date($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->date, 'invoicedate');
            } else {
                print dol_print_date($object->date, 'daytext');
            }
        } else {
            print dol_print_date($object->date, 'daytext');
        }
        print '</td>';


        /*
         * List of payments
         */

        $nbrows = 8;
        $nbcols = 2;
        if (!empty($conf->projet->enabled))
            $nbrows++;
        if (!empty($conf->banque->enabled))
            $nbcols++;

        //Local taxes
        if ($mysoc->pays_code == 'ES') {
            if ($mysoc->localtax1_assuj == "1")
                $nbrows++;
            if ($mysoc->localtax2_assuj == "1")
                $nbrows++;
        }

        print '<td rowspan="' . $nbrows . '" colspan="2" valign="top">';

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

        // List of payments already done
        print '<tr class="liste_titre">';
        print '<td>' . ($object->type == 2 ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . '</td>';
        print '<td>' . $langs->trans('Type') . '</td>';
        if (!empty($conf->banque->enabled))
            print '<td align="right">' . $langs->trans('BankAccount') . '</td>';
        print '<td align="right">' . $langs->trans('Amount') . '</td>';
        print '<td width="18">&nbsp;</td>';
        print '</tr>';

        $var = true;

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

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

            if ($object->type != 2) {
                if ($num > 0) {
                    while ($i < $num) {
                        $objp = $db->fetch_object($result);
                        $var = !$var;
                        print '<tr ' . $bc[$var] . '><td>';
                        print '<a href="' . DOL_URL_ROOT . '/compta/paiement/fiche.php?id=' . $objp->rowid . '">' . img_object($langs->trans('ShowPayment'), 'payment') . ' ';
                        print dol_print_date($db->jdate($objp->dp), 'day') . '</a></td>';
                        $label = ($langs->trans("PaymentType" . $objp->payment_code) != ("PaymentType" . $objp->payment_code)) ? $langs->trans("PaymentType" . $objp->payment_code) : $objp->payment_label;
                        print '<td>' . $label . ' ' . $objp->num_paiement . '</td>';
                        if (!empty($conf->banque->enabled)) {
                            $bankaccountstatic->id = $objp->baid;
                            $bankaccountstatic->ref = $objp->ref;
                            $bankaccountstatic->label = $objp->ref;
                            print '<td align="right">';
                            if ($bankaccountstatic->id)
                                print $bankaccountstatic->getNomUrl(1, 'transactions');
                            print '</td>';
                        }
                        print '<td align="right">' . price($objp->amount) . '</td>';
                        print '<td>&nbsp;</td>';
                        print '</tr>';
                        $i++;
                    }
                }
                else {
                    print '<tr ' . $bc[$var] . '><td colspan="' . $nbcols . '">' . $langs->trans("None") . '</td><td></td><td></td></tr>';
                }
            }
            $db->free($result);
        } else {
            dol_print_error($db);
        }

        if ($object->type != 2) {
            // Total already paid
            print '<tr><td colspan="' . $nbcols . '" align="right">';
            if ($object->type != 3)
                print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
            else
                print $langs->trans('AlreadyPaid');
            print ' :</td><td align="right">' . price($totalpaye) . '</td><td>&nbsp;</td></tr>';

            $resteapayeraffiche = $resteapayer;

            // Loop on each credit note or deposit amount applied
            $creditnoteamount = 0;
            $depositamount = 0;
            $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
            $sql.= " re.description, re.fk_facture_source";
            $sql.= " FROM " . MAIN_DB_PREFIX . "societe_remise_except as re";
            $sql.= " WHERE fk_facture = " . $object->id;
            $resql = $db->query($sql);
            if ($resql) {
                $num = $db->num_rows($resql);
                $i = 0;
                $invoice = new Facture($db);
                while ($i < $num) {
                    $obj = $db->fetch_object($resql);
                    $invoice->fetch($obj->fk_facture_source);
                    print '<tr><td colspan="' . $nbcols . '" align="right">';
                    if ($invoice->type == 2)
                        print $langs->trans("CreditNote") . ' ';
                    if ($invoice->type == 3)
                        print $langs->trans("Deposit") . ' ';
                    print $invoice->getNomUrl(0);
                    print ' :</td>';
                    print '<td align="right">' . price($obj->amount_ttc) . '</td>';
                    print '<td align="right">';
                    print '<a href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&action=unlinkdiscount&discountid=' . $obj->rowid . '">' . img_delete() . '</a>';
                    print '</td></tr>';
                    $i++;
                    if ($invoice->type == 2)
                        $creditnoteamount += $obj->amount_ttc;
                    if ($invoice->type == 3)
                        $depositamount += $obj->amount_ttc;
                }
            }
            else {
                dol_print_error($db);
            }

            // Paye partiellement 'escompte'
            if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'discount_vat') {
                print '<tr><td colspan="' . $nbcols . '" align="right" nowrap="1">';
                print $form->textwithpicto($langs->trans("Escompte") . ':', $langs->trans("HelpEscompte"), -1);
                print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
                $resteapayeraffiche = 0;
            }
            // Paye partiellement ou Abandon 'badcustomer'
            if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'badcustomer') {
                print '<tr><td colspan="' . $nbcols . '" align="right" nowrap="1">';
                print $form->textwithpicto($langs->trans("Abandoned") . ':', $langs->trans("HelpAbandonBadCustomer"), -1);
                print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
                //$resteapayeraffiche=0;
            }
            // Paye partiellement ou Abandon 'product_returned'
            if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'product_returned') {
                print '<tr><td colspan="' . $nbcols . '" align="right" nowrap="1">';
                print $form->textwithpicto($langs->trans("ProductReturned") . ':', $langs->trans("HelpAbandonProductReturned"), -1);
                print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
                $resteapayeraffiche = 0;
            }
            // Paye partiellement ou Abandon 'abandon'
            if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'abandon') {
                print '<tr><td colspan="' . $nbcols . '" align="right" nowrap="1">';
                $text = $langs->trans("HelpAbandonOther");
                if ($object->close_note)
                    $text.='<br><br><b>' . $langs->trans("Reason") . '</b>:' . $object->close_note;
                print $form->textwithpicto($langs->trans("Abandoned") . ':', $text, -1);
                print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
                $resteapayeraffiche = 0;
            }

            // Billed
            print '<tr><td colspan="' . $nbcols . '" align="right">' . $langs->trans("Billed") . ' :</td><td align="right" style="border: 1px solid;">' . price($object->total_ttc) . '</td><td>&nbsp;</td></tr>';

            // Remainder to pay
            print '<tr><td colspan="' . $nbcols . '" align="right">';
            if ($resteapayeraffiche >= 0)
                print $langs->trans('RemainderToPay');
            else
                print $langs->trans('ExcessReceived');
            print ' :</td>';
            print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>' . price($resteapayeraffiche) . '</b></td>';
            print '<td nowrap="nowrap">&nbsp;</td></tr>';
        }
        else {
            // Sold credit note
            print '<tr><td colspan="' . $nbcols . '" align="right">' . $langs->trans('TotalTTC') . ' :</td>';
            print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>' . price(abs($object->total_ttc)) . '</b></td><td>&nbsp;</td></tr>';
        }

        print '</table>';

        // Margin Infos
        if (!empty($conf->margin->enabled)) {
            print '<br>';
            $object->displayMarginInfos($object->statut > 0);
        }

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

        // Date payment term
        print '<tr><td>';
        print '<table class="nobordernopadding" width="100%"><tr><td>';
        print $langs->trans('DateMaxPayment');
        print '</td>';
        if ($object->type != 2 && $action != 'editpaymentterm' && !empty($object->brouillon) && $user->rights->facture->creer)
            print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editpaymentterm&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
        print '</tr></table>';
        print '</td><td colspan="3">';
        if ($object->type != 2) {
            if ($action == 'editpaymentterm') {
                $form->form_date($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->date_lim_reglement, 'paymentterm');
            } else {
                print dol_print_date($object->date_lim_reglement, 'daytext');
                if ($object->date_lim_reglement < ($now - $conf->facture->client->warning_delay) && !$object->paye && $object->statut == 1 && !isset($object->am))
                    print img_warning($langs->trans('Late'));
            }
        }
        else {
            print '&nbsp;';
        }
        print '</td></tr>';

        // Conditions de reglement
        print '<tr><td>';
        print '<table class="nobordernopadding" width="100%"><tr><td>';
        print $langs->trans('PaymentConditionsShort');
        print '</td>';
        if ($object->type != 2 && $action != 'editconditions' && !empty($object->brouillon) && $user->rights->facture->creer)
            print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editconditions&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetConditions'), 1) . '</a></td>';
        print '</tr></table>';
        print '</td><td colspan="3">';
        if ($object->type != 2) {
            if ($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>';

        // Mode de reglement
        print '<tr><td>';
        print '<table class="nobordernopadding" width="100%"><tr><td>';
        print $langs->trans('PaymentMode');
        print '</td>';
        if ($action != 'editmode' && !empty($object->brouillon) && $user->rights->facture->creer)
            print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmode&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetMode'), 1) . '</a></td>';
        print '</tr></table>';
        print '</td><td colspan="3">';
        if ($action == 'editmode') {
            $form->form_modes_reglement($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->mode_reglement_id, 'mode_reglement_id');
        } else {
            $form->form_modes_reglement($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->mode_reglement_id, 'none');
        }
        print '</td></tr>';

        // Amount
        print '<tr><td>' . $langs->trans('AmountHT') . '</td>';
        print '<td align="right" colspan="2" nowrap>' . price($object->total_ht) . '</td>';
        print '<td>' . $langs->trans('Currency' . $conf->currency) . '</td></tr>';
        print '<tr><td>' . $langs->trans('AmountVAT') . '</td><td align="right" colspan="2" nowrap>' . price($object->total_tva) . '</td>';
        print '<td>' . $langs->trans('Currency' . $conf->currency) . '</td>';

        print '</tr>';

        // Amount Local Taxes
        if ($mysoc->pays_code == 'ES') {
            if ($mysoc->localtax1_assuj == "1") { //Localtax1 RE
                print '<tr><td>' . $langs->transcountry("AmountLT1", $mysoc->pays_code) . '</td>';
                print '<td align="right" colspan="2" nowrap>' . price($object->total_localtax1) . '</td>';
                print '<td>' . $langs->trans("Currency" . $conf->currency) . '</td></tr>';
            }
            if ($mysoc->localtax2_assuj == "1") { //Localtax2 IRPF
                print '<tr><td>' . $langs->transcountry("AmountLT2", $mysoc->pays_code) . '</td>';
                print '<td align="right" colspan="2" nowrap>' . price($object->total_localtax2) . '</td>';
                print '<td>' . $langs->trans("Currency" . $conf->currency) . '</td></tr>';
            }
        }

        print '<tr><td>' . $langs->trans('AmountTTC') . '</td><td align="right" colspan="2" nowrap>' . price($object->total_ttc) . '</td>';
        print '<td>' . $langs->trans('Currency' . $conf->currency) . '</td></tr>';

        // Statut
        print '<tr><td>' . $langs->trans('Status') . '</td>';
        print '<td align="left" colspan="3">' . ($object->getLibStatut(4, $totalpaye)) . '</td></tr>';

        // Project
        if (!empty($conf->projet->enabled)) {
            $langs->load('projects');
            print '<tr>';
            print '<td>';

            print '<table class="nobordernopadding" width="100%"><tr><td>';
            print $langs->trans('Project');
            print '</td>';
            if ($action != 'classify') {
                print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=classify&amp;facid=' . $object->id . '">';
                print img_edit($langs->trans('SetProject'), 1);
                print '</a></td>';
            }
            print '</tr></table>';

            print '</td><td colspan="3">';
            if ($action == 'classify') {
                $form->form_project($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->socid, $object->fk_project, 'projectid');
            } else {
                $form->form_project($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->socid, $object->fk_project, 'none');
            }
            print '</td>';
            print '</tr>';
        }

        // Other attributes
        $parameters = array('colspan' => ' colspan="3"');
        $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action);    // Note that $action and $object may have been modified by hook
        if (empty($reshook) && !empty($extrafields->attribute_label)) {
            foreach ($extrafields->attribute_label as $key => $label) {
                $value = (isset($_POST["options_" . $key]) ? $_POST["options_" . $key] : $object->array_options["options_" . $key]);
                print '<tr><td>' . $label . '</td><td colspan="3">';
                print $extrafields->showInputField($key, $value);
                print '</td></tr>' . "\n";
            }
        }

        print '</table><br>';

        if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) {
            $blocname = 'contacts';
            $title = $langs->trans('ContactsAddresses');
            include DOL_DOCUMENT_ROOT . '/core/tpl/bloc_showhide.tpl.php';
        }

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

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

        if (!empty($conf->use_javascript_ajax) && $object->statut == 0) {
            include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
        }

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

        // Show object lines
        if (!empty($object->lines))
            $ret = $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);

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

            if ($conf->global->MAIN_FEATURES_LEVEL > 1) {
                // Add free or predefined products/services
                $object->formAddObjectLine(1, $mysoc, $soc);
            } else {
                // Add free products/services
                $object->formAddFreeProduct(1, $mysoc, $soc);

                // Add predefined products/services
                if (!empty($conf->product->enabled) || !empty($conf->service->enabled)) {
                    $var = !$var;
                    $object->formAddPredefinedProduct(1, $mysoc, $soc);
                }
            }

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

        print "</table>\n";

        print "</div>\n";


        /*
         * Boutons actions
         */

        if ($action != 'prerelance' && $action != 'presend') {
            if ($user->societe_id == 0 && $action <> 'valid' && $action <> 'editline') {
                print '<div class="tabsAction">';

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

                    if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0) {
                        if (!$objectidnext) {
                            if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->valider) || $user->rights->facture->invoice_advance->unvalidate) {
                                print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=modif">' . $langs->trans('Modify') . '</a>';
                            } else {
                                print '<span class="butActionRefused" title="' . $langs->trans("NotEnoughPermissions") . '">' . $langs->trans('Modify') . '</span>';
                            }
                        } else {
                            print '<span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('Modify') . '</span>';
                        }
                    }
                }

                // Reopen a standard paid invoice
                if (($object->type == 0 || $object->type == 1) && ($object->statut == 2 || $object->statut == 3)) {    // A paid invoice (partially or completely)
                    if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
                        print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=reopen">' . $langs->trans('ReOpen') . '</a>';
                    } else {
                        print '<span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('ReOpen') . '</span>';
                    }
                }

                // Validate
                if ($object->statut == 0 && count($object->lines) > 0 &&
                        (
                        (($object->type == 0 || $object->type == 1 || $object->type == 3 || $object->type == 4) && (!empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0))
                        || ($object->type == 2 && $object->total_ttc <= 0))
                ) {
                    if ($user->rights->facture->valider) {
                        print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=valid">' . $langs->trans('Validate') . '</a>';
                    }
                }

                // Send by mail
                if (($object->statut == 1 || $object->statut == 2)) {
                    if ($objectidnext) {
                        print '<span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('SendByMail') . '</span>';
                    } else {
                        if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send) {
                            print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=presend&amp;mode=init">' . $langs->trans('SendByMail') . '</a>';
                        }
                        else
                            print '<a class="butActionRefused" href="#">' . $langs->trans('SendByMail') . '</a>';
                    }
                }

                if (!empty($conf->global->FACTURE_SHOW_SEND_REMINDER)) { // For backward compatibility
                    if (($object->statut == 1 || $object->statut == 2) && $resteapayer > 0) {
                        if ($objectidnext) {
                            print '<span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('SendRemindByMail') . '</span>';
                        } else {
                            if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send) {
                                print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=prerelance&amp;mode=init">' . $langs->trans('SendRemindByMail') . '</a>';
                            }
                            else
                                print '<a class="butActionRefused" href="#">' . $langs->trans('SendRemindByMail') . '</a>';
                        }
                    }
                }

                // Create payment
                if ($object->type != 2 && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement) {
                    if ($objectidnext) {
                        print '<span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('DoPayment') . '</span>';
                    } else {
                        if ($resteapayer == 0) {
                            print '<span class="butActionRefused" title="' . $langs->trans("DisabledBecauseRemainderToPayIsZero") . '">' . $langs->trans('DoPayment') . '</span>';
                        } else {
                            print '<a class="butAction" href="paiement.php?facid=' . $object->id . '&amp;action=create">' . $langs->trans('DoPayment') . '</a>';
                        }
                    }
                }

                // Reverse back money or convert to reduction
                if ($object->type == 2 || $object->type == 3) {
                    // For credit note only
                    if ($object->type == 2 && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement) {
                        print '<a class="butAction" href="paiement.php?facid=' . $object->id . '&amp;action=create">' . $langs->trans('DoPaymentBack') . '</a>';
                    }
                    // For credit note
                    if ($object->type == 2 && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->creer && $object->getSommePaiement() == 0) {
                        print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=converttoreduc">' . $langs->trans('ConvertToReduc') . '</a>';
                    }
                    // For deposit invoice
                    if ($object->type == 3 && $object->statut == 1 && $resteapayer == 0 && $user->rights->facture->creer) {
                        print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=converttoreduc">' . $langs->trans('ConvertToReduc') . '</a>';
                    }
                }

                // Classify paid (if not deposit and not credit note. Such invoice are "converted")
                if ($object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement &&
                        (($object->type != 2 && $object->type != 3 && $resteapayer <= 0) || ($object->type == 2 && $resteapayer >= 0))) {
                    print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=paid">' . $langs->trans('ClassifyPaid') . '</a>';
                }

                // Classify 'closed not completely paid' (possible si validee et pas encore classee payee)
                if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0
                        && $user->rights->facture->paiement) {
                    if ($totalpaye > 0 || $totalcreditnotes > 0) {
                        // If one payment or one credit note was linked to this invoice
                        print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=paid">' . $langs->trans('ClassifyPaidPartially') . '</a>';
                    } else {
                        if ($objectidnext) {
                            print '<span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('ClassifyCanceled') . '</span>';
                        } else {
                            print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=canceled">' . $langs->trans('ClassifyCanceled') . '</a>';
                        }
                    }
                }

                // Clone
                if (($object->type == 0 || $object->type == 3 || $object->type == 4) && $user->rights->facture->creer) {
                    print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=clone&amp;object=invoice">' . $langs->trans("ToClone") . '</a>';
                }

                // Clone as predefined
                if (($object->type == 0 || $object->type == 3 || $object->type == 4) && $object->statut == 0 && $user->rights->facture->creer) {
                    if (!$objectidnext) {
                        print '<a class="butAction" href="facture/fiche-rec.php?facid=' . $object->id . '&amp;action=create">' . $langs->trans("ChangeIntoRepeatableInvoice") . '</a>';
                    }
                }

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

                print '</div>';
            }
        }


        if ($action != 'prerelance' && $action != 'presend') {
            print '<table width="100%"><tr><td width="50%" valign="top">';
            print '<a name="builddoc"></a>'; // ancre

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

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

            /*
             * Linked object block
             */
            $somethingshown = $object->showLinkedObjectBlock();

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

            print '</td><td valign="top" width="50%">';

            print '<br>';

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

            print '</td></tr></table>';
        } else {
            /*
             * Affiche formulaire mail
             */

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

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

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

            // Build document if it not exists
            if (!$file || !is_readable($file)) {
                // Define output language
                $outputlangs = $langs;
                $newlang = '';
                if ($conf->global->MAIN_MULTILANGS && empty($newlang) && !empty($_REQUEST['lang_id']))
                    $newlang = $_REQUEST['lang_id'];
                if ($conf->global->MAIN_MULTILANGS && empty($newlang))
                    $newlang = $object->client->default_lang;
                if (!empty($newlang)) {
                    $outputlangs = new Translate();
                    $outputlangs->setDefaultLang($newlang);
                }

                $result = facture_pdf_create($db, $object, GETPOST('model') ? GETPOST('model') : $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
                if ($result <= 0) {
                    dol_print_error($db, $result);
                    exit;
                }
                $fileparams = dol_most_recent_file($conf->facture->dir_output . '/' . $ref);
                $file = $fileparams['fullname'];
            }

            print '<br>';
            print_titre($langs->trans($titreform));

            // Cree l'objet formulaire mail
            include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php';
            $formmail = new FormMail($db);
            $formmail->fromtype = 'user';
            $formmail->fromid = $user->id;
            $formmail->fromname = $user->getFullName($langs);
            $formmail->frommail = $user->email;
            $formmail->withfrom = 1;
            $formmail->withto = empty($_POST["sendto"]) ? 1 : $_POST["sendto"];
            $formmail->withtosocid = $soc->id;
            $formmail->withtocc = 1;
            $formmail->withtoccsocid = 0;
            $formmail->withtoccc = $conf->global->MAIN_EMAIL_USECCC;
            $formmail->withtocccsocid = 0;
            $formmail->withtopic = $langs->transnoentities($topicmail, '__FACREF__');
            $formmail->withfile = 2;
            $formmail->withbody = 1;
            $formmail->withdeliveryreceipt = 1;
            $formmail->withcancel = 1;
            // Tableau des substitutions
            $formmail->substit['__FACREF__'] = $object->ref;
            $formmail->substit['__SIGNATURE__'] = $user->signature;
            $formmail->substit['__PERSONALIZED__'] = '';
            // Tableau des parametres complementaires du post
            $formmail->param['action'] = $action;
            $formmail->param['models'] = $modelmail;
            $formmail->param['facid'] = $object->id;
            $formmail->param['returnurl'] = $_SERVER["PHP_SELF"] . '?id=' . $object->id;

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

            $formmail->show_form();

            print '<br>';
        }
    } else {
        dol_print_error($db, $object->error);
    }
}

print end_box();
print '</div>';

dol_htmloutput_mesg('', $mesgs);

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