<?php
/* Copyright (C) 2002-2006 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
 * Copyright (C) 2004      Eric Seigne           <eric.seigne@ryxeo.com>
 * Copyright (C) 2004-2013 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>
 *
 * 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 . '/compta/facture/class/facture.class.php';
require DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
require DOL_DOCUMENT_ROOT . '/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','int')?GETPOST('id','int'):GETPOST('facid','int'));  // For backward compatibility
$ref=GETPOST('ref','alpha');
$socid=GETPOST('socid','int');
$action=GETPOST('action','alpha');
$confirm=GETPOST('confirm','alpha');
$lineid=GETPOST('lineid','int');
$userid=GETPOST('userid','int');
$search_ref=GETPOST('sf_ref')?GETPOST('sf_ref','alpha'):GETPOST('search_ref','alpha');
$search_societe=GETPOST('search_societe','alpha');
$search_montant_ht=GETPOST('search_montant_ht','alpha');
$search_montant_ttc=GETPOST('search_montant_ttc','alpha');
$origin=GETPOST('origin','alpha');
$originid=(GETPOST('originid','int')?GETPOST('originid','int'):GETPOST('origin_id','int')); // For backward compatibility

//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 ($id > 0 || ! empty($ref))
{
	$ret=$object->fetch($id, $ref);
}

// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
$hookmanager=new HookManager($db);
$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, $hookmanager);
    		if ($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))
		{
			$outputlangs = new Translate("",$conf);
			$outputlangs->setDefaultLang($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, $hookmanager);
		}
		if ($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);
    $old_date_lim_reglement=$object->date_lim_reglement;
    $object->date=dol_mktime(12,0,0,$_POST['invoicedatemonth'],$_POST['invoicedateday'],$_POST['invoicedateyear']);
    $new_date_lim_reglement=$object->calculate_date_lim_reglement();
    if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement=$new_date_lim_reglement;
    if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement=$object->date;
    $result=$object->update($user);
    if ($result < 0) dol_print_error($db,$object->error);
}
else if ($action == 'setconditions' && $user->rights->facture->creer)
{
    $object->fetch($id);
    $object->cond_reglement_code=0;	// To clean property
    $object->cond_reglement_id=0;		// To clean property
    $result=$object->setPaymentTerms(GETPOST('cond_reglement_id','int'));
    if ($result < 0) dol_print_error($db,$object->error);

    $old_date_lim_reglement=$object->date_lim_reglement;
    $new_date_lim_reglement=$object->calculate_date_lim_reglement();
    if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement=$new_date_lim_reglement;
    if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement=$object->date;
    $result=$object->update($user);
    if ($result < 0) dol_print_error($db,$object->error);
}
else if ($action == 'setpaymentterm' && $user->rights->facture->creer)
{
    $object->fetch($id);
    $object->date_lim_reglement=dol_mktime(12,0,0,$_POST['paymenttermmonth'],$_POST['paymenttermday'],$_POST['paymenttermyear']);
    if ($object->date_lim_reglement < $object->date)
    {
    	$object->date_lim_reglement=$object->calculate_date_lim_reglement();
    	setEventMessage($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"),'warnings');
    }
    $result=$object->update($user);
    if ($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)
        {
            $error++;
            setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")),'errors');
            $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))
            {
                $outputlangs = new Translate("",$conf);
                $outputlangs->setDefaultLang($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, $hookmanager);
            }
        }
        else
        {
            setEventMessage($object->error,'errors');
        }
    }
}

// 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)
        {
            $error++;
            setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")),'errors');
            $action='';
        }
    }

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

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

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

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

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

	    // On verifie si aucun paiement n'a ete effectue
	    if ($resteapayer == $object->total_ttc	&& $object->paye == 0 && $ventilExportCompta == 0)
	    {
	        $object->set_draft($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))
	        {
	            $outputlangs = new Translate("",$conf);
	            $outputlangs->setDefaultLang($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, $hookmanager);
	        }
	    }
    }
}

// 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
    {
        setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Reason")),'errors');
    }
}
// Classify "abandoned"
else if ($action == 'confirm_canceled' && $confirm == 'yes')
{
    $object->fetch($id);
    $close_code=$_POST["close_code"];
    $close_note=$_POST["close_note"];
    if ($close_code)
    {
        $result = $object->set_canceled($user,$close_code,$close_note);
    }
    else
    {
        setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Reason")),'errors');
    }
}

// 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');

    $db->begin();

    $error=0;

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

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

        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)
        {
            $error++;
            setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CorrectInvoice")),'errors');
        }

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

        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'] == 0 || $_POST['type'] == 3) && $_POST['fac_rec'] > 0)
    {
        $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
        if (empty($datefacture))
        {
            $error++;
            setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors');
        }

        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'] == 0 || $_POST['type'] == 3 || $_POST['type'] == 4) && $_POST['fac_rec'] <= 0)
    {
        $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
        if (empty($datefacture))
        {
            $error++;
            setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors');
        }

        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'];
            $object->cond_reglement_id	= ($_POST['type'] == 3?1:$_POST['cond_reglement_id']);
            $object->mode_reglement_id	= $_POST['mode_reglement_id'];
            $object->amount				= $_POST['amount'];
            $object->remise_absolue		= $_POST['remise_absolue'];
            $object->remise_percent		= $_POST['remise_percent'];
   			$object->fetch_thirdparty();

            // 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);
                    }
                }
            }
        }
    }

    // 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 = 0;

    $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')?GETPOST('tva_tx'):0);

	if ((empty($idprod) || GETPOST('usenewaddlineform')) && ($price_ht < 0) && (GETPOST('qty') < 0))
    {
        setEventMessage($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), 'errors');
        $error++;
    }
    if (empty($idprod) && GETPOST('type') < 0)
    {
        setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), 'errors');
        $error++;
    }
	if ((empty($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');
        $error++;
    }
    if (empty($idprod) && empty($product_desc))
    {
        setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), 'errors');
        $error++;
    }

    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))
            		{
            			$outputlangs = new Translate("",$conf);
            			$outputlangs->setDefaultLang($newlang);
            		}

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

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

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

            $type = $prod->type;
        }
        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').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))
        			{
        				$outputlangs = new Translate("",$conf);
        				$outputlangs->setDefaultLang($newlang);
        			}

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

        		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');
    $vat_rate=(GETPOST('tva_tx')?GETPOST('tva_tx'):0);

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

    // Define vat_rate
    $vat_rate=str_replace('*','',$vat_rate);
    $localtax1_rate=get_localtax($vat_rate,1,$object->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($price_min,'MU')).getCurrencySymbol($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))
				{
					$outputlangs = new Translate("",$conf);
					$outputlangs->setDefaultLang($newlang);
				}

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

			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))
    {
        $outputlangs = new Translate("",$conf);
        $outputlangs->setDefaultLang($newlang);
    }
    if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref, $hookmanager);

    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))
    {
        $outputlangs = new Translate("",$conf);
        $outputlangs->setDefaultLang($newlang);
    }
    if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref, $hookmanager);

    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))
    {
        $outputlangs = new Translate("",$conf);
        $outputlangs->setDefaultLang($newlang);
    }
    $result=facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref, $hookmanager);
    if ($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();


    if (! empty($conf->use_javascript_ajax))
    {
        print ajax_combobox('fac_replacement');
        print ajax_combobox('fac_avoir');
    }

    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 $soc->getNomUrl(1);
    print '<input type="hidden" name="socid" value="'.$soc->id.'">';
    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="0"'.(GETPOST('type')==0?' checked="checked"':'').'>';
    print '</td><td valign="middle">';
    $desc=$form->textwithpicto($langs->trans("InvoiceStandardAsk"),$langs->transnoentities("InvoiceStandardDesc"),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";
    }

    if (empty($origin))
    {
	    // Deposit
	    print '<tr height="18"><td width="16px" valign="middle">';
	    print '<input type="radio" name="type" value="3"'.(GETPOST('type')==3?' checked="checked"':'').'>';
	    print '</td><td valign="middle">';
	    $desc=$form->textwithpicto($langs->trans("InvoiceDeposit"),$langs->transnoentities("InvoiceDepositDesc"),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";

    if (empty($origin))
    {
    	// 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 '</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 '</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_".$key]);
       		print '<tr><td';
       		if (! empty($extrafields->attribute_required[$key])) print ' class="fieldrequired"';
       		print '>'.$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.'/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') $newclassname = 'CommercialProposal';
        elseif ($newclassname == 'Commande') $newclassname = 'Order';

        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->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%">';

        $objectsrc->printOriginLinesList($hookmanager);

        print '</table>';
    }

}
else if ($id > 0 || ! empty($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  = $object->getSommePaiement();
        $totalcreditnotes = $object->getSumCreditNotesUsed();
        $totaldeposits = $object->getSumDepositsUsed();
        //print "totalpaye=".$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
         */

        $sign=1;
        if ($object->type == 2) $sign=-1;

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

        //Local taxes
        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 $bankaccountstatic->getNomUrl(1,'transactions');
                            print '</td>';
                        }
                        print '<td align="right">'.price($sign * $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("Discount").':',$langs->trans("HelpEscompte"),-1);
                print '</td><td align="right">'.price($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	// Credit note
        {
        	// Total already paid back
        	print '<tr><td colspan="'.$nbcols.'" align="right">';
        	print $langs->trans('AlreadyPaidBack');
        	print ' :</td><td align="right">'.price($sign * $totalpaye).'</td><td>&nbsp;</td></tr>';

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

            // Remainder to pay back
            print '<tr><td colspan="'.$nbcols.'" align="right">';
            if ($resteapayeraffiche <= 0) print $langs->trans('RemainderToPayBack');
            else print $langs->trans('ExcessPaydBack');
            print ' :</td>';
            print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign * $resteapayeraffiche).'</b></td>';
            print '<td nowrap="nowrap">&nbsp;</td></tr>';

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

        print '</table>';

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

        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>';

        // 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>';

        // Payment mode
        print '<tr><td>';
        print '<table class="nobordernopadding" width="100%"><tr><td>';
        print $langs->trans('PaymentMode');
        print '</td>';
        if ($action != 'editmode' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;facid='.$object->id.'">'.img_edit($langs->trans('SetMode'),1).'</a></td>';
        print '</tr></table>';
        print '</td><td 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 ($mysoc->localtax1_assuj=="1") //Localtax1 RE
        {
            print '<tr><td>'.$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_".$key]);
          		print '<tr><td';
         		if (! empty($extrafields->attribute_required[$key])) print ' class="fieldrequired"';
         		print '>'.$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,$hookmanager);

        /*
         * 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,$soc,$hookmanager);
            }
            else
            {
            	// Add free products/services
            	$object->formAddFreeProduct(1,$mysoc,$soc,$hookmanager);

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

            $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,$hookmanager);
            $somethingshown=$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 . '/' . $ref, preg_quote($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))
                {
                    $outputlangs = new Translate("",$conf);
                    $outputlangs->setDefaultLang($newlang);
                }

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

dol_htmloutput_mesg('',$mesgs);

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