diff --git a/htdocs/admin/facture.php b/htdocs/admin/facture.php
index 6c28081e6fc..cd84dbf65a5 100644
--- a/htdocs/admin/facture.php
+++ b/htdocs/admin/facture.php
@@ -238,6 +238,32 @@ if ($action == 'setforcedate')
     }
 }
 
+if ($action == 'setDefaultPDFModulesByType')
+{
+    $invoicetypemodels =  GETPOST('invoicetypemodels');
+    
+    if(!empty($invoicetypemodels) && is_array($invoicetypemodels))
+    {
+        $error = 0;
+        
+        foreach ($invoicetypemodels as $type => $value)
+        {
+            $res = dolibarr_set_const($db, 'FACTURE_ADDON_PDF_'.intval($type),$value,'chaine',0,'',$conf->entity);
+            if (! $res > 0) $error++;
+        }
+        
+        if (! $error)
+        {
+            setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+        }
+        else
+        {
+            setEventMessages($langs->trans("Error"), null, 'errors');
+        }
+    }
+    
+   
+}
 
 
 /*
@@ -465,6 +491,8 @@ print "</tr>\n";
 
 clearstatcache();
 
+$activatedModels = array();
+
 foreach ($dirmodels as $reldir)
 {
     foreach (array('','/doc') as $valdir)
@@ -580,6 +608,47 @@ foreach ($dirmodels as $reldir)
 }
 print '</table>';
 
+if(!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) // Hidden conf
+{
+    /*
+     *  Document templates generators
+     */
+    print '<br>';
+    print load_fiche_titre($langs->trans("BillsPDFModulesAccordindToInvoiceType"),'','');
+    print '<form action="'.$_SERVER["PHP_SELF"].'#default-pdf-modules-by-type-table" method="POST">';
+    print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'" />';
+    print '<input type="hidden" name="action" value="setDefaultPDFModulesByType" >';
+    print '<table id="default-pdf-modules-by-type-table" class="noborder" width="100%">';
+    print '<tr class="liste_titre">';
+    print '<td>'.$langs->trans("Type").'</td>';
+    print '<td>'.$langs->trans("Name").'</td>';
+    print '<td align="right"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
+    print "</tr>\n";
+    
+    $listtype=array(
+        Facture::TYPE_STANDARD=>$langs->trans("InvoiceStandard"),
+        Facture::TYPE_REPLACEMENT=>$langs->trans("InvoiceReplacement"),
+        Facture::TYPE_CREDIT_NOTE=>$langs->trans("InvoiceAvoir"),
+        Facture::TYPE_DEPOSIT=>$langs->trans("InvoiceDeposit"),
+    );
+    if (! empty($conf->global->INVOICE_USE_SITUATION))
+    {
+        $listtype[Facture::TYPE_SITUATION] = $langs->trans("InvoiceSituation");
+    }
+    
+    foreach ($listtype as $type => $trans)
+    {
+        $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
+        $current = !empty($conf->global->{$thisTypeConfName})?$conf->global->{$thisTypeConfName}:$conf->global->FACTURE_ADDON_PDF;
+        print '<tr >';
+        print '<td>'.$trans.'</td>';
+        print '<td colspan="2" >'.$form->selectarray('invoicetypemodels['.$type.']', ModelePDFFactures::liste_modeles($db), $current,0,0, 0).'</td>';
+        print "</tr>\n";
+    }
+    
+    print '</table>';
+    print "</form>";
+}
 
 /*
  *  Modes de reglement
@@ -662,6 +731,7 @@ if ($resql)
     $i = 0;
     while ($i < $num)
     {
+
         $row = $db->fetch_row($resql);
 
         print '<option value="'.$row[0].'"';
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 4d538bfc68b..dd3fd890ccc 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -2877,7 +2877,8 @@ if ($action == 'create')
 	// Standard invoice
 	print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
 	$tmp='<input type="radio" id="radio_standard" name="type" value="0"' . (GETPOST('type') == 0 ? ' checked' : '') . '> ';
-	$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceStandardAsk"), $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3);
+	$tmp  = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
+	$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3);
 	print $desc;
 	print '</div></div>';
 
@@ -2896,7 +2897,8 @@ if ($action == 'create')
     		});
     		</script>';
 
-			$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceDeposit"), $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
+			$tmp  = $tmp.'<label for="radio_deposit" >'.$langs->trans("InvoiceDeposit").'</label>';
+			$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
 			print '<table class="nobordernopadding"><tr><td>';
 			print $desc;
 			print '</td>';
@@ -2920,8 +2922,9 @@ if ($action == 'create')
 		{
 			// First situation invoice
 			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
-			$tmp='<input type="radio" name="type" value="5"' . (GETPOST('type') == 5 ? ' checked' : '') . '> ';
-			$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceFirstSituationAsk"), $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
+			$tmp='<input id="radio_situation invoice" type="radio" name="type" value="5"' . (GETPOST('type') == 5 ? ' checked' : '') . '> ';
+			$tmp  = $tmp.'<label for="radio_situation invoice" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
+			$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
 			print $desc;
 			print '</div></div>';
 
@@ -2931,7 +2934,7 @@ if ($action == 'create')
 			$tmp='<input type="radio" name="type" value="5"' . (GETPOST('type') == 5 && GETPOST('originid') ? ' checked' : '');
 			if ($opt == ('<option value ="0" selected>' . $langs->trans('NoSituations') . '</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) $tmp.=' disabled';
 			$tmp.= '> ';
-			$text = $tmp.$langs->trans("InvoiceSituationAsk") . ' ';
+			$text = '<label>'.$tmp.$langs->trans("InvoiceSituationAsk") . '</label> ';
 			$text .= '<select class="flat" id="situations" name="situations">';
 			$text .= $opt;
 			$text .= '</select>';
@@ -2955,7 +2958,7 @@ if ($action == 'create')
     			});
     		});
     		</script>';
-			$text = $tmp.$langs->trans("InvoiceReplacementAsk") . ' ';
+			$text = '<label>'.$tmp.$langs->trans("InvoiceReplacementAsk") . '</label>';
 			$text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
 			if (! $options)
 				$text .= ' disabled';
@@ -2976,13 +2979,14 @@ if ($action == 'create')
 	{
 		print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
 		$tmp='<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
-		$text = $tmp.$langs->trans("InvoiceReplacement") . ' ';
+		$text = '<label>'.$tmp.$langs->trans("InvoiceReplacement") . '</label> ';
 		$text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') ';
 		$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
 		print $desc;
 		print '</div></div>';
 	}
-
+	
+	
 	if (empty($origin))
 	{
 		if ($socid > 0)
@@ -3009,7 +3013,7 @@ if ($action == 'create')
     				});
     			});
     			</script>';
-				$text = $tmp.$langs->transnoentities("InvoiceAvoirAsk") . ' ';
+				$text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk") . '</label> ';
 				// $text.='<input type="text" value="">';
 				$text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
 				if (! $optionsav)
@@ -3038,7 +3042,7 @@ if ($action == 'create')
 			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
 			if (empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) $tmp='<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
 			else $tmp='<input type="radio" name="type" id="radio_creditnote" value="2" > ';
-			$text = $tmp.$langs->trans("InvoiceAvoir") . ' ';
+			$text = '<label>'.$tmp.$langs->trans("InvoiceAvoir") . '</label> ';
 			$text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') ';
 			$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
 			print $desc;
@@ -3049,7 +3053,7 @@ if ($action == 'create')
 	// Template invoice
 	print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
 	$tmp='<input type="radio" name="type" id="radio_template" value="0" disabled> ';
-	$text = $tmp.$langs->trans("RepeatableInvoice") . ' ';
+	$text = '<label>'.$tmp.$langs->trans("RepeatableInvoice") . '</label> ';
 	//$text.= '('.$langs->trans("YouMustCreateStandardInvoiceFirst").') ';
 	$desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3);
 	print $desc;
@@ -3057,6 +3061,41 @@ if ($action == 'create')
 
 	print '</div>';
 
+	
+	if(!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) // Hidden conf
+	{
+    	// Add auto select default document model
+    	$listtType=array(Facture::TYPE_STANDARD,Facture::TYPE_REPLACEMENT,Facture::TYPE_CREDIT_NOTE,Facture::TYPE_DEPOSIT,Facture::TYPE_SITUATION);
+    	$jsListType='';
+    	foreach ($listtType as $type)
+    	{
+    	    $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
+    	    $curent = !empty($conf->global->{$thisTypeConfName})?$conf->global->{$thisTypeConfName}:$conf->global->FACTURE_ADDON_PDF;
+    	    $jsListType.=(!empty($jsListType)?',':'').'"'.$type.'":"'.$curent.'"';
+    	}
+    	
+    	print '<script type="text/javascript" language="javascript">
+        		$(document).ready(function() {
+                    var listType = {'.$jsListType.'};
+        			$("[name=\'type\'").change(function() {
+        				if($( this ).prop("checked"))
+                        {
+                            if(($( this ).val() in listType))
+                            {
+                                $("#model").val(listType[$( this ).val()]);
+                            }
+                            else
+                            {
+                                $("#model").val("'.$conf->global->FACTURE_ADDON_PDF.'");
+                            }
+                        }
+        			});
+        		});
+        		</script>';
+	}
+	
+	
+	
 	print '</td></tr>';
 
 	if ($socid > 0)
@@ -3147,7 +3186,14 @@ if ($action == 'create')
 	print '<td colspan="2">';
 	include_once DOL_DOCUMENT_ROOT . '/core/modules/facture/modules_facture.php';
 	$liste = ModelePDFFactures::liste_modeles($db);
-	print $form->selectarray('model', $liste, $conf->global->FACTURE_ADDON_PDF);
+	if(!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)){ // Hidden conf
+	   $paramkey='FACTURE_ADDON_PDF_'.$object->type;
+	   $curent = !empty($conf->global->$paramkey)?$conf->global->$paramkey:$conf->global->FACTURE_ADDON_PDF;
+	}
+	else{
+	   $curent = $conf->global->FACTURE_ADDON_PDF;
+	}
+	print $form->selectarray('model', $liste, $curent);
 	print "</td></tr>";
 
 	// Multicurrency
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index 36863547eb0..e9cb7aa214e 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -4118,13 +4118,16 @@ class Facture extends CommonInvoice
 
 		if (! dol_strlen($modele)) {
 
-			$modele = 'crabe';
-
-			if ($this->modelpdf) {
-				$modele = $this->modelpdf;
-			} elseif (! empty($conf->global->FACTURE_ADDON_PDF)) {
-				$modele = $conf->global->FACTURE_ADDON_PDF;
-			}
+		    $modele = 'crabe';
+		    $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
+		    
+		    if ($this->modelpdf) {
+		        $modele = $this->modelpdf;
+		    }elseif (! empty($conf->global->{'FACTURE_ADDON_PDF_'.$this->type})){
+		        $modele = $conf->global->{'FACTURE_ADDON_PDF_'.$this->type} ;
+		    }elseif (! empty($conf->global->FACTURE_ADDON_PDF)) {
+		        $modele = $conf->global->FACTURE_ADDON_PDF;
+		    }
 		}
 
 		$modelpath = "core/modules/facture/doc/";
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 724dbf61659..6b18dab5848 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -1225,6 +1225,7 @@ WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at follow
 BillsSetup=Invoices module setup
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Credit note
 CreditNotes=Credit notes