From d213fbae08f9d4ca049898bc261c84a2319211ca Mon Sep 17 00:00:00 2001
From: phf <phf@atm-consulting.fr>
Date: Wed, 13 Jan 2016 13:42:58 +0100
Subject: [PATCH] FIX invoice situation

---
 htdocs/compta/facture.php                     |  112 +-
 htdocs/compta/facture/class/facture.class.php |  160 +-
 htdocs/core/class/commonobject.class.php      |    3 +-
 .../facture/doc/pdf_crevette.modules.php      | 2040 +++++++++++++++++
 htdocs/langs/en_US/bills.lang                 |   12 +
 htdocs/langs/fr_FR/bills.lang                 |   12 +
 6 files changed, 2328 insertions(+), 11 deletions(-)
 create mode 100644 htdocs/core/modules/facture/doc/pdf_crevette.modules.php

diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index de1cba15e17..c933482f98e 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -103,7 +103,7 @@ $extrafields = new ExtraFields($db);
 
 // Load object
 if ($id > 0 || ! empty($ref)) {
-	$ret = $object->fetch($id, $ref);
+	$ret = $object->fetch($id, $ref, '', '', $conf->global->INVOICE_USE_SITUATION);
 }
 
 // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
@@ -1163,6 +1163,18 @@ if (empty($reshook))
 				$object->fk_facture_source = $_POST['situations'];
 				$object->type = Facture::TYPE_SITUATION;
 
+				if (!empty($origin) && !empty($originid))
+				{
+					$object->origin = $origin;
+					$object->origin_id = $originid;
+					
+					foreach ($object->lines as &$line) 
+					{
+						$line->origin = $object->origin;
+						$line->origin_id = $line->id;
+					}
+				}
+
 				$object->fetch_thirdparty();
 				$object->date = $datefacture;
 				$object->note_public = trim($_POST['note_public']);
@@ -1492,11 +1504,11 @@ if (empty($reshook))
 		$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'));
+		$description = dol_htmlcleanlastbr(GETPOST('product_desc') ? GETPOST('product_desc') : GETPOST('desc'));
 		$pu_ht = GETPOST('price_ht');
 		$vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
 		$qty = GETPOST('qty');
-
+		
 		// Define info_bits
 		$info_bits = 0;
 		if (preg_match('/\*/', $vat_rate))
@@ -2131,7 +2143,7 @@ if ($action == 'create')
 			$opt = $form->selectSituationInvoices(GETPOST('originid'), $socid);
 			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
 			$tmp='<input type="radio" name="type" value="5"' . (GETPOST('type') == 5 && GETPOST('originid') ? ' checked' : '');
-			if ($opt == ('<option value ="0" selected>' . $langs->trans('NoSituations') . '</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture')) $tmp.=' disabled';
+			if ($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") . ' ';
 			$text .= '<select class="flat" id="situations" name="situations">';
@@ -3018,6 +3030,96 @@ else if ($id > 0 || ! empty($ref))
 
 	print '<td rowspan="' . $nbrows . '" colspan="2" valign="top">';
 
+	if ($object->type == Facture::TYPE_SITUATION && !empty($conf->global->INVOICE_USE_SITUATION))
+	{
+		if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0) print '<table class="nobordernopadding paymenttable" width="100%">';
+		
+		if (count($object->tab_previous_situation_invoice) > 0)
+		{
+			//List of previous invoices
+			print '<tr class="liste_titre">';
+			print '<td>' . $langs->trans('ListOfPreviousSituationInvoices') . '</td>';
+			print '<td></td>';
+			if (! empty($conf->banque->enabled))
+				print '<td align="right"></td>';
+			print '<td align="right">' . $langs->trans('AmountHT') . '</td>';
+			print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
+			print '<td width="18">&nbsp;</td>';
+			print '</tr>';
+			
+			$total_prev_ht = $total_prev_ttc = 0;
+			$var = true;
+			foreach ($object->tab_previous_situation_invoice as $prev_invoice)
+			{
+				$totalpaye = $prev_invoice->getSommePaiement();
+				$total_prev_ht += $prev_invoice->total_ht;
+				$total_prev_ttc += $prev_invoice->total_ttc;
+				print '<tr '.$bc [$var].'>';
+				print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
+				print '<td></td>';
+				if (! empty($conf->banque->enabled))
+					print '<td align="right"></td>';
+				print '<td align="right">' . price($prev_invoice->total_ht) . '</td>';
+				print '<td align="right">' . price($prev_invoice->total_ttc) . '</td>';
+				print '<td align="right">'.$prev_invoice->getLibStatut(3, $totalpaye).'</td>';
+				print '</tr>';
+				
+				$var = !$var;
+			}
+			
+			print '<tr '.$bc [$var].'>';
+			print '<td colspan="2" align="right"></td>';
+			print '<td align="right"><b>' . price($total_prev_ht) . '</b></td>';
+			print '<td align="right"><b>' . price($total_prev_ttc) . '</b></td>';
+			print '<td width="18">&nbsp;</td>';
+			print '</tr>';
+		}
+		
+		if (count($object->tab_next_situation_invoice) > 0)
+		{
+			//List of next invoices
+			print '<tr class="liste_titre">';
+			print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
+			print '<td></td>';
+			if (! empty($conf->banque->enabled))
+				print '<td align="right"></td>';
+			print '<td align="right">' . $langs->trans('AmountHT') . '</td>';
+			print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
+			print '<td width="18">&nbsp;</td>';
+			print '</tr>';
+			
+			$total_next_ht = $total_next_ttc = 0;
+			
+			$var = true;
+			foreach ($object->tab_next_situation_invoice as $next_invoice)
+			{
+				$totalpaye = $next_invoice->getSommePaiement();
+				$total_next_ht += $next_invoice->total_ht;
+				$total_next_ttc += $next_invoice->total_ttc;
+				print '<tr '.$bc [$var].'>';
+				print '<td>'.$next_invoice->getNomUrl(1).'</td>';
+				print '<td></td>';
+				if (! empty($conf->banque->enabled))
+					print '<td align="right"></td>';
+				print '<td align="right">' . price($next_invoice->total_ht) . '</td>';
+				print '<td align="right">' . price($next_invoice->total_ttc) . '</td>';
+				print '<td align="right">'.$next_invoice->getLibStatut(3, $totalpaye).'</td>';
+				print '</tr>';
+				
+				$var = !$var;
+			}
+			
+			print '<tr '.$bc [$var].'>';
+			print '<td colspan="2" align="right"></td>';
+			print '<td align="right"><b>' . price($total_next_ht) . '</b></td>';
+			print '<td align="right"><b>' . price($total_next_ttc) . '</b></td>';
+			print '<td width="18">&nbsp;</td>';
+			print '</tr>';
+		}
+		
+		if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0) print '</table>';
+	}
+
 	print '<table class="nobordernopadding paymenttable" width="100%">';
 
 	// List of payments already done
@@ -3576,7 +3678,7 @@ else if ($id > 0 || ! empty($ref))
 
 				if ($resteapayer == $object->total_ttc && empty($object->paye) && $ventilExportCompta == 0) 
 				{
-					if (! $objectidnext && $object->is_last_in_cycle()) 
+					if (! $objectidnext) 
 					{
 					    if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
        						|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index f8bb53cf9ed..84b56788943 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -123,6 +123,16 @@ class Facture extends CommonInvoice
 	 */
 	public $situation_final;
 
+	/**
+	 * @var array Table of previous situations
+	 */
+	public $tab_previous_situation_invoice=array();
+	
+	/**
+	 * @var array Table of next situations
+	 */
+	public $tab_next_situation_invoice=array();
+
     /**
      * Standard invoice
      */
@@ -595,6 +605,8 @@ class Facture extends CommonInvoice
 	 */
 	function createFromCurrent($user,$invertdetail=0)
 	{
+		global $conf;
+		
 		// Charge facture source
 		$facture=new Facture($this->db);
 
@@ -612,6 +624,9 @@ class Facture extends CommonInvoice
 		$facture->remise_absolue    = $this->remise_absolue;
 		$facture->remise_percent    = $this->remise_percent;
 
+		$facture->origin                        = $this->origin;
+		$facture->origin_id                     = $this->origin_id;
+
 		$facture->lines		    	= $this->lines;	// Tableau des lignes de factures
 		$facture->products		    = $this->lines;	// Tant que products encore utilise
 		$facture->situation_counter = $this->situation_counter;
@@ -641,6 +656,20 @@ class Facture extends CommonInvoice
 			$this->error=$facture->error;
 			$this->errors=$facture->errors;
 		}
+		elseif ($this->type == self::TYPE_SITUATION && !empty($conf->global->INVOICE_USE_SITUATION))
+		{
+			$this->fetchObjectLinked('', '', $object->id, 'facture');
+			
+			foreach ($this->linkedObjectsIds as $typeObject => $Tfk_object) 
+			{
+				foreach ($Tfk_object as $fk_object)     
+				{
+					$facture->add_object_linked($typeObject, $fk_object);
+				}
+			}
+			
+			$facture->add_object_linked('facture', $this->fk_facture_source);
+		}
 
 		return $facid;
 	}
@@ -923,9 +952,10 @@ class Facture extends CommonInvoice
 	 * 	@param		string	$ref			Reference of invoice
 	 * 	@param		string	$ref_ext		External reference of invoice
 	 * 	@param		int		$ref_int		Internal reference of other object
+	 *  @param		bool	$fetch_situation	Fetch the previous and next situation in $tab_previous_situation_invoice and $tab_next_situation_invoice
 	 *	@return     int         			>0 if OK, <0 if KO, 0 if not found
 	 */
-	function fetch($rowid, $ref='', $ref_ext='', $ref_int='')
+	function fetch($rowid, $ref='', $ref_ext='', $ref_int='', $fetch_situation=false)
 	{
 		global $conf;
 
@@ -1015,6 +1045,11 @@ class Facture extends CommonInvoice
 				$this->location_incoterms = $obj->location_incoterms;
 				$this->libelle_incoterms = $obj->libelle_incoterms;
 
+				if ($this->type == self::TYPE_SITUATION && $fetch_situation)
+				{
+					$this->fetchPreviousNextSituationInvoice();
+				}
+
 				if ($this->statut == self::STATUS_DRAFT)	$this->brouillon = 1;
 
 				// Retrieve all extrafield for invoice
@@ -1143,6 +1178,36 @@ class Facture extends CommonInvoice
 		}
 	}
 
+	/**
+	 * Fetch previous and next situations invoices
+	 *
+	 * @return	void 
+	 */
+	function fetchPreviousNextSituationInvoice()
+	{
+		global $conf;
+		
+		$this->tab_previous_situation_invoice = array();
+		$this->tab_next_situation_invoice = array();
+		
+		$sql = 'SELECT rowid, situation_counter FROM '.MAIN_DB_PREFIX.'facture WHERE rowid <> '.$this->id.' AND entity = '.$conf->entity.' AND situation_cycle_ref = '.(int) $this->situation_cycle_ref.' ORDER BY situation_counter ASC';
+		
+		dol_syslog(get_class($this).'::fetchPreviousNextSituationInvoice ', LOG_DEBUG);
+		$result = $this->db->query($sql);
+		if ($result && $this->db->num_rows($result) > 0)
+		{
+			while ($objp = $this->db->fetch_object($result))
+			{
+				$invoice = new Facture($this->db);
+				if ($invoice->fetch($objp->rowid) > 0)
+				{                                       
+					if ($objp->situation_counter < $this->situation_counter) $this->tab_previous_situation_invoice[] = $invoice;
+					else $this->tab_next_situation_invoice[] = $invoice;
+				}
+			}
+		}
+	
+	}
 
 	/**
 	 *      Update database
@@ -1910,6 +1975,14 @@ class Facture extends CommonInvoice
 				}
 			}
 
+			if (! $error && !$this->is_last_in_cycle())
+			{
+				if (! $this->updatePriceNextInvoice($langs))
+				{
+					$error++;
+				}
+			}
+
 			// Set new ref and define current statut
 			if (! $error)
 			{
@@ -1946,6 +2019,44 @@ class Facture extends CommonInvoice
 		}
 	}
 
+	/**
+	 * Update price of next invoice
+	 * @param Translate	Translate object
+	 * @return bool		false if KO, true if OK
+	 */
+	function updatePriceNextInvoice(&$langs)
+	{
+		foreach ($this->tab_next_situation_invoice as $next_invoice)
+		{
+			$is_last = $next_invoice->is_last_in_cycle();
+			
+			if ($next_invoice->brouillon && $is_last != 1) 
+			{
+				$this->error = $langs->trans('updatePriceNextInvoiceErrorUpdateline', $next_invoice->ref);
+				return false;
+			}
+			
+			$next_invoice->brouillon = 1;
+			foreach ($next_invoice->lines as $line)
+			{
+				$result = $next_invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty, $line->remise_percent,
+														$line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type,
+														$line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent,
+														$line->fk_unit);
+				
+				if ($result < 0) 
+				{
+					$this->error = $langs->trans('updatePriceNextInvoiceErrorUpdateline', $next_invoice->ref);
+					return false;
+				}
+			}
+			
+			break; // Only the next invoice and not each next invoice
+		}
+		
+		return true;
+	}
+
 	/**
 	 *	Set draft status
 	 *
@@ -2164,7 +2275,8 @@ class Facture extends CommonInvoice
 			$this->line=new FactureLigne($this->db);
 
 			$this->line->context = $this->context;
-
+			
+			$this->line->situpation_percent = $situation_percent;
 			$this->line->fk_facture=$this->id;
 			$this->line->label=$label;	// deprecated
 			$this->line->desc=$desc;
@@ -2270,12 +2382,21 @@ class Facture extends CommonInvoice
 
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
 
-		global $mysoc;
+		global $mysoc,$langs;
 
 		dol_syslog(get_class($this)."::updateline rowid=$rowid, desc=$desc, pu=$pu, qty=$qty, remise_percent=$remise_percent, date_start=$date_start, date_end=$date_end, txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, price_base_type=$price_base_type, info_bits=$info_bits, type=$type, fk_parent_line=$fk_parent_line pa_ht=$pa_ht, special_code=$special_code fk_unit=$fk_unit", LOG_DEBUG);
 
 		if ($this->brouillon)
 		{
+			if (!$this->is_last_in_cycle() && empty($this->error))
+			{
+				if (!$this->checkProgressLine($rowid, $situation_percent))
+				{
+					if (!$this->error) $this->error=$langs->trans('invoiceLineProgressError');
+					return -3;
+				}
+			}
+			
 			$this->db->begin();
 
 			// Clean parameters
@@ -2398,6 +2519,31 @@ class Facture extends CommonInvoice
 		}
 	}
 
+	/**
+	 * Check if the percent edited is lower of next invoice line 
+	 * 
+	 * @return false if KO, true if OK
+	 */
+	function checkProgressLine($idline, $situation_percent)
+	{
+		$sql = 'SELECT fd.situation_percent FROM '.MAIN_DB_PREFIX.'facturedet fd 
+				INNER JOIN '.MAIN_DB_PREFIX.'facture f ON (fd.fk_facture = f.rowid) 
+				WHERE fd.fk_prev_id = '.$idline.' 
+				AND f.fk_statut <> 0';
+		
+		$result = $this->db->query($sql);
+		if (! $result)
+		{
+			$this->error=$this->db->error();
+			return false;
+		}
+		
+		$obj = $this->db->fetch_object($result);
+		
+		if ($obj === null) return true;
+		else return $situation_percent < $obj->situation_percent;
+	}
+
 	/**
 	 * Update invoice line with percentage
 	 *
@@ -3589,10 +3735,12 @@ class Facture extends CommonInvoice
 	 */
 	function get_prev_sits()
 	{
-
+		global $conf;
+		
 		$sql = 'SELECT rowid FROM ' . MAIN_DB_PREFIX . 'facture';
 		$sql .= ' where situation_cycle_ref = ' . $this->situation_cycle_ref;
 		$sql .= ' and situation_counter < ' . $this->situation_counter;
+		$sql .= ' AND entity = '. ($this->entity > 0 ? $this->entity : $conf->entity);
 		$resql = $this->db->query($sql);
 		$res = array();
 		if ($resql && $resql->num_rows > 0) {
@@ -3642,9 +3790,11 @@ class Facture extends CommonInvoice
 	 */
 	function is_last_in_cycle()
 	{
+		global $conf;
+		
 		if (!empty($this->situation_cycle_ref)) {
 			// No point in testing anything if we're not inside a cycle
-			$sql = 'SELECT max(situation_counter) FROM ' . MAIN_DB_PREFIX . 'facture WHERE situation_cycle_ref = ' . $this->situation_cycle_ref;
+			$sql = 'SELECT max(situation_counter) FROM ' . MAIN_DB_PREFIX . 'facture WHERE situation_cycle_ref = ' . $this->situation_cycle_ref . ' AND entity = ' . ($this->entity > 0 ? $this->entity : $conf->entity);
 			$resql = $this->db->query($sql);
 	
 			if ($resql && $resql->num_rows > 0) {
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 2929b66e80c..1b8ad8ba243 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -2075,6 +2075,7 @@ abstract class CommonObject
 
         $sql = 'SELECT rowid, qty, '.$fieldup.' as up, remise_percent, total_ht, '.$fieldtva.' as total_tva, total_ttc, '.$fieldlocaltax1.' as total_localtax1, '.$fieldlocaltax2.' as total_localtax2,';
         $sql.= ' tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type';
+		if ($this->table_element_line == 'facturedet') $sql.= ', situation_percent';
         $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element_line;
         $sql.= ' WHERE '.$this->fk_element.' = '.$this->id;
         if ($exclspec)
@@ -2109,7 +2110,7 @@ abstract class CommonObject
                 if ($forcedroundingmode == '0')	// Check if data on line are consistent. This may solve lines that were not consistent because set with $forcedroundingmode='auto'
                 {
                 	$localtax_array=array($obj->localtax1_type,$obj->localtax1_tx,$obj->localtax2_type,$obj->localtax2_tx);
-                	$tmpcal=calcul_price_total($obj->qty, $obj->up, $obj->remise_percent, $obj->vatrate, $obj->localtax1_tx, $obj->localtax2_tx, 0, 'HT', $obj->info_bits, $obj->product_type, $seller, $localtax_array);
+                	$tmpcal=calcul_price_total($obj->qty, $obj->up, $obj->remise_percent, $obj->vatrate, $obj->localtax1_tx, $obj->localtax2_tx, 0, 'HT', $obj->info_bits, $obj->product_type, $seller, $localtax_array, (isset($obj->situation_percent) ? $obj->situation_percent : 100));
                 	$diff=price2num($tmpcal[1] - $obj->total_tva, 'MT', 1);
                 	if ($diff)
                 	{
diff --git a/htdocs/core/modules/facture/doc/pdf_crevette.modules.php b/htdocs/core/modules/facture/doc/pdf_crevette.modules.php
new file mode 100644
index 00000000000..6cac6b47f92
--- /dev/null
+++ b/htdocs/core/modules/facture/doc/pdf_crevette.modules.php
@@ -0,0 +1,2040 @@
+<?php
+/* Copyright (C) 2004-2014	Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2008		Raphael Bertrand	<raphael.bertrand@resultic.fr>
+ * Copyright (C) 2010-2014	Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2012      	Christophe Battarel <christophe.battarel@altairis.fr>
+ * Copyright (C) 2012       Cédric Salvador     <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2012-2014  Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2015       Marcos García       <marcosgdf@gmail.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
+
+/**
+ *	\file       htdocs/core/modules/facture/doc/pdf_crabe.modules.php
+ *	\ingroup    facture
+ *	\brief      File of class to generate customers invoices from crabe model
+ */
+
+require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
+require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
+
+
+/**
+ *	Class to manage PDF invoice template Crabe
+ */
+class pdf_crevette extends ModelePDFFactures
+{
+    var $db;
+    var $name;
+    var $description;
+    var $type;
+
+    var $phpmin = array(4,3,0); // Minimum version of PHP required by module
+    var $version = 'dolibarr';
+
+    var $page_largeur;
+    var $page_hauteur;
+    var $format;
+	var $marge_gauche;
+	var	$marge_droite;
+	var	$marge_haute;
+	var	$marge_basse;
+
+	var $emetteur;	// Objet societe qui emet
+
+	/**
+	 * @var bool Situation invoice type
+	 */
+	public $situationinvoice;
+
+	/**
+	 * @var float X position for the situation progress column
+	 */
+	public $posxprogress;
+
+
+	/**
+	 *	Constructor
+	 *
+	 *  @param		DoliDB		$db      Database handler
+	 */
+	function __construct($db)
+	{
+		global $conf,$langs,$mysoc;
+
+		$langs->load("main");
+		$langs->load("bills");
+
+		$this->db = $db;
+		$this->name = "crevette";
+		$this->description = $langs->trans('PDFCrevetteDescription');
+
+		// Dimension page pour format A4
+		$this->type = 'pdf';
+		$formatarray=pdf_getFormat();
+		$this->page_largeur = $formatarray['width'];
+		$this->page_hauteur = $formatarray['height'];
+		$this->format = array($this->page_largeur,$this->page_hauteur);
+		$this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10;
+		$this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10;
+		$this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10;
+		$this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10;
+
+		$this->option_logo = 1;                    // Affiche logo
+		$this->option_tva = 1;                     // Gere option tva FACTURE_TVAOPTION
+		$this->option_modereg = 1;                 // Affiche mode reglement
+		$this->option_condreg = 1;                 // Affiche conditions reglement
+		$this->option_codeproduitservice = 1;      // Affiche code produit-service
+		$this->option_multilang = 1;               // Dispo en plusieurs langues
+		$this->option_escompte = 1;                // Affiche si il y a eu escompte
+		$this->option_credit_note = 1;             // Support credit notes
+		$this->option_freetext = 1;				   // Support add of a personalised text
+		$this->option_draft_watermark = 1;		   // Support add of a watermark on drafts
+
+		$this->franchise=!$mysoc->tva_assuj;
+
+		// Get source company
+		$this->emetteur=$mysoc;
+		if (empty($this->emetteur->country_code)) $this->emetteur->country_code=substr($langs->defaultlang,-2);    // By default, if was not defined
+
+		// Define position of columns
+		$this->posxdesc=$this->marge_gauche+1;
+		if($conf->global->PRODUCT_USE_UNITS)
+		{
+			$this->posxtva=99;
+			$this->posxup=114;
+			$this->posxqty=133;
+			$this->posxunit=150;
+		}
+		else
+		{
+			$this->posxtva=112;
+			$this->posxup=126;
+			$this->posxqty=145;
+		}
+		$this->posxdiscount=162;
+		$this->posxprogress=162; // Only displayed for situation invoices
+		$this->postotalht=174;
+		if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_UNITPRICE)) $this->posxup = $this->posxqty;
+		if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) $this->posxtva=$this->posxup;
+		$this->posxpicture=$this->posxtva - (empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?20:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH);	// width of images
+		if ($this->page_largeur < 210) // To work with US executive format
+		{
+			$this->posxpicture-=20;
+			$this->posxtva-=20;
+			$this->posxup-=20;
+			$this->posxqty-=20;
+			$this->posxdiscount-=20;
+			$this->postotalht-=20;
+		}
+
+		$this->tva=array();
+		$this->localtax1=array();
+		$this->localtax2=array();
+		$this->atleastoneratenotnull=0;
+		$this->atleastonediscount=0;
+		$this->situationinvoice=False;
+	}
+
+
+	/**
+     *  Function to build pdf onto disk
+     *
+     *  @param		Object		$object				Object to generate
+     *  @param		Translate	$outputlangs		Lang output object
+     *  @param		string		$srctemplatepath	Full path of source filename for generator using a template file
+     *  @param		int			$hidedetails		Do not show line details
+     *  @param		int			$hidedesc			Do not show desc
+     *  @param		int			$hideref			Do not show ref
+     *  @return     int         	    			1=OK, 0=KO
+	 */
+	function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0)
+	{
+		global $user,$langs,$conf,$mysoc,$db,$hookmanager;
+
+		if (! is_object($outputlangs)) $outputlangs=$langs;
+		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
+		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
+
+		$outputlangs->load("main");
+		$outputlangs->load("dict");
+		$outputlangs->load("companies");
+		$outputlangs->load("bills");
+		$outputlangs->load("products");
+
+		$nblignes = count($object->lines);
+
+		// Loop on each lines to detect if there is at least one image to show
+		$realpatharray=array();
+		if (! empty($conf->global->MAIN_GENERATE_INVOICES_WITH_PICTURE))
+		{
+			for ($i = 0 ; $i < $nblignes ; $i++)
+			{
+				if (empty($object->lines[$i]->fk_product)) continue;
+
+				$objphoto = new Product($this->db);
+				$objphoto->fetch($object->lines[$i]->fk_product);
+
+				$pdir = get_exdir($object->lines[$i]->fk_product,2,0,0,'product') . $object->lines[$i]->fk_product ."/photos/";
+				$dir = $conf->product->dir_output.'/'.$pdir;
+
+				$realpath='';
+				foreach ($objphoto->liste_photos($dir,1) as $key => $obj)
+				{
+					$filename=$obj['photo'];
+					//if ($obj['photo_vignette']) $filename='thumbs/'.$obj['photo_vignette'];
+					$realpath = $dir.$filename;
+					break;
+				}
+
+				if ($realpath) $realpatharray[$i]=$realpath;
+			}
+		}
+		if (count($realpatharray) == 0) $this->posxpicture=$this->posxtva;
+
+		if ($conf->facture->dir_output)
+		{
+			$object->fetch_thirdparty();
+
+			$deja_regle = $object->getSommePaiement();
+			$amount_credit_notes_included = $object->getSumCreditNotesUsed();
+			$amount_deposits_included = $object->getSumDepositsUsed();
+
+			// Definition of $dir and $file
+			if ($object->specimen)
+			{
+				$dir = $conf->facture->dir_output;
+				$file = $dir . "/SPECIMEN.pdf";
+			}
+			else
+			{
+				$objectref = dol_sanitizeFileName($object->ref);
+				$dir = $conf->facture->dir_output . "/" . $objectref;
+				$file = $dir . "/" . $objectref . ".pdf";
+			}
+			if (! file_exists($dir))
+			{
+				if (dol_mkdir($dir) < 0)
+				{
+					$this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir);
+					return 0;
+				}
+			}
+
+			if (file_exists($dir))
+			{
+				// Add pdfgeneration hook
+				if (! is_object($hookmanager))
+				{
+					include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
+					$hookmanager=new HookManager($this->db);
+				}
+				$hookmanager->initHooks(array('pdfgeneration'));
+				$parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs);
+				global $action;
+				$reshook=$hookmanager->executeHooks('beforePDFCreation',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
+
+				// Create pdf instance
+				$pdf=pdf_getInstance($this->format);
+                $default_font_size = pdf_getPDFFontSize($outputlangs);	// Must be after pdf_getInstance
+				$heightforinfotot = 50;	// Height reserved to output the info and total part
+		        $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5);	// Height reserved to output the free text on last page
+	            $heightforfooter = $this->marge_basse + 8;	// Height reserved to output the footer (value include bottom margin)
+                $pdf->SetAutoPageBreak(1,0);
+
+                if (class_exists('TCPDF'))
+                {
+                    $pdf->setPrintHeader(false);
+                    $pdf->setPrintFooter(false);
+                }
+                $pdf->SetFont(pdf_getPDFFont($outputlangs));
+
+                // Set path to the background PDF File
+                if (empty($conf->global->MAIN_DISABLE_FPDI) && ! empty($conf->global->MAIN_ADD_PDF_BACKGROUND))
+                {
+				    $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND);
+				    $tplidx = $pdf->importPage(1);
+                }
+
+				$pdf->Open();
+				$pagenb=0;
+				$pdf->SetDrawColor(128,128,128);
+
+				$pdf->SetTitle($outputlangs->convToOutputCharset($object->ref));
+				$pdf->SetSubject($outputlangs->transnoentities("Invoice"));
+				$pdf->SetCreator("Dolibarr ".DOL_VERSION);
+				$pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs)));
+				$pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("Invoice"));
+				if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false);
+
+				$pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite);   // Left, Top, Right
+
+				// Positionne $this->atleastonediscount si on a au moins une remise
+				for ($i = 0 ; $i < $nblignes ; $i++)
+				{
+					if ($object->lines[$i]->remise_percent)
+					{
+						$this->atleastonediscount++;
+					}
+				}
+				if (empty($this->atleastonediscount) && empty($conf->global->PRODUCT_USE_UNITS))
+				{
+					$this->posxpicture+=($this->postotalht - $this->posxdiscount);
+					$this->posxtva+=($this->postotalht - $this->posxdiscount);
+					$this->posxup+=($this->postotalht - $this->posxdiscount);
+					$this->posxqty+=($this->postotalht - $this->posxdiscount);
+					$this->posxdiscount+=($this->postotalht - $this->posxdiscount);
+					//$this->postotalht;
+				}
+
+				// Situation invoice handling
+				if ($object->situation_cycle_ref)
+				{
+					$this->situationinvoice = True;
+					$progress_width = 14;
+					$this->posxtva -= $progress_width;
+					$this->posxup -= $progress_width;
+					$this->posxqty -= $progress_width;
+					$this->posxdiscount -= $progress_width;
+					$this->posxunit -= $progress_width;
+					//$this->posxprogress -= $progress_width;
+					$this->posxpicture -= $progress_width;
+					$this->postotalht += 8;
+				}
+
+				// New page
+				$pdf->AddPage();
+				if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+				$pagenb++;
+
+				$this->_pagehead($pdf, $object, 1, $outputlangs);
+				$pdf->SetFont('','', $default_font_size - 1);
+				$pdf->MultiCell(0, 3, '');		// Set interline to 3
+				$pdf->SetTextColor(0,0,0);
+
+				$tab_top = 90;
+				$tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10);
+				$tab_height = 130;
+				$tab_height_newpage = 150;
+
+				// Incoterm
+				$height_incoterms = 0;
+				if ($conf->incoterm->enabled)
+				{
+					$desc_incoterms = $object->getIncotermsForPDF();
+					if ($desc_incoterms)
+					{
+						$tab_top = 88;
+
+						$pdf->SetFont('','', $default_font_size - 1);
+						$pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top-1, dol_htmlentitiesbr($desc_incoterms), 0, 1);
+						$nexY = $pdf->GetY();
+						$height_incoterms=$nexY-$tab_top;
+
+						// Rect prend une longueur en 3eme param
+						$pdf->SetDrawColor(192,192,192);
+						$pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_incoterms+1);
+
+						$tab_top = $nexY+6;
+						$height_incoterms += 4;
+					}
+				}
+
+				// Affiche notes
+				$notetoshow=empty($object->note_public)?'':$object->note_public;
+				if (! empty($conf->global->MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE))
+				{
+					// Get first sale rep
+					if (is_object($object->thirdparty))
+					{
+						$salereparray=$object->thirdparty->getSalesRepresentatives($user);
+						$salerepobj=new User($this->db);
+						$salerepobj->fetch($salereparray[0]['id']);
+						if (! empty($salerepobj->signature)) $notetoshow=dol_concatdesc($notetoshow, $salerepobj->signature);
+					}
+				}
+				if ($notetoshow)
+				{
+					$tab_top = 88 + $height_incoterms;
+
+					$pdf->SetFont('','', $default_font_size - 1);
+					$pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($notetoshow), 0, 1);
+					$nexY = $pdf->GetY();
+					$height_note=$nexY-$tab_top;
+
+					// Rect prend une longueur en 3eme param
+					$pdf->SetDrawColor(192,192,192);
+					$pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_note+1);
+
+					$tab_height = $tab_height - $height_note;
+					$tab_top = $nexY+6;
+				}
+				else
+				{
+					$height_note=0;
+				}
+				
+				if ($this->situationinvoice)
+				{
+					$object->fetchPreviousNextSituationInvoice();
+					
+					$total_decompte = $object->total_ht;
+					
+					if (count($object->tab_previous_situation_invoice) > 0)
+					{
+						foreach ($object->tab_previous_situation_invoice as $prev_invoice) 
+						{
+							$total_decompte += $prev_invoice->total_ht;
+						}
+					}
+			
+					$top = $tab_top;
+					$pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, $langs->trans('PDFCrevetteSituationInvoiceTitle'), 0, 1);
+					
+					$pdf->SetFont('','', $default_font_size - 2);
+					$titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$conf->currency));
+					$pdf->writeHTMLCell(90, 3, $this->posxdesc+100, $tab_top, $titre, 0, 1, false, true, 'R');
+					$pdf->SetFont('','', $default_font_size);
+					
+					$pdf->Line($this->posxdesc-1, $pdf->GetY(), $this->page_largeur-$this->marge_droite, $pdf->GetY());
+					
+					$nexY = $pdf->GetY();
+					$tab_top = $nexY+1;
+					$pdf->writeHTMLCell(90, 3, $this->posxdesc-1, $tab_top, $langs->trans('PDFCrevetteSituationInvoiceLineDecompte'), 0, 1);
+					$price_display = price(abs($total_decompte));
+					$pdf->writeHTMLCell(90, 3, $this->posxdesc+100, $tab_top, $price_display, 0, 1, false, true, 'R');
+					
+					if (count($object->tab_previous_situation_invoice) > 0)
+					{
+						$object->totalTCCPreviousSitutationInvoice = 0;
+						
+						foreach ($object->tab_previous_situation_invoice as $prev_invoice)
+						{
+							$nexY = $pdf->GetY();
+							$tab_top = $nexY+1;
+							$pdf->writeHTMLCell(90, 3, $this->posxdesc-1, $tab_top, $langs->trans('PDFCrevetteSituationInvoiceLine', $prev_invoice->situation_counter, $prev_invoice->ref, dol_print_date($prev_invoice->date)), 0, 1);
+							
+							$price_display = -1 * abs($prev_invoice->total_ht);
+							$price_display = price($price_display);
+							$pdf->writeHTMLCell(90, 3, $this->posxdesc+100, $tab_top, $price_display, 0, 1, false, true, 'R');
+							
+							$object->totalTCCPreviousSitutationInvoice += $prev_invoice->total_ttc;
+						}
+						
+						$nexY = $pdf->GetY();
+						$height_situation=$nexY-$top;
+						
+						$tab_height = $tab_height - $height_situation;
+						$tab_top = $nexY+7;
+					}
+					
+					$this->page =1;
+					$bottomlasttab=$this->page_hauteur - $heightforinfotot  + 1;
+					
+					// Affiche zone infos
+					$posy=$this->_tableau_info($pdf, $object, $bottomlasttab, $outputlangs);
+					
+					// Affiche zone totaux
+					foreach ($object->lines as $line)
+					{
+						$vatrate=(string) $line->tva_tx;
+						
+						$prev_progress = $line->get_prev_progress();
+						if ($prev_progress > 0) $tvaligne = $line->total_tva * ($line->situation_percent - $prev_progress) / $line->situation_percent;
+						else $tvaligne = $line->total_tva;
+	
+						if ($object->remise_percent) $tvaligne-=($tvaligne*$object->remise_percent)/100;
+					
+						if (($line->info_bits & 0x01) == 0x01) $vatrate.='*';
+						if (! isset($this->tva[$vatrate])) $this->tva[$vatrate]='';
+						$this->tva[$vatrate] += $tvaligne;
+					}
+
+					$posy=$this->_tableau_tot_situation($pdf, $object, $deja_regle, $bottomlasttab, $outputlangs);
+					$this->tva = array();
+					
+					// Pied de page
+					$this->_pagefoot($pdf,$object,$outputlangs,1);
+					if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages();
+			
+					// Page break
+					$pageposbefore=$pdf->getPage();
+					$pdf->AddPage();
+					$pagenb++;
+					if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+					if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+					$pdf->setPage($pageposbefore+1);
+					$showpricebeforepagebreak=0;
+					
+					$iniY = $tab_top_newpage+10;
+					$curY = $tab_top_newpage+10;
+					$nexY = $tab_top_newpage+10;
+				}
+				else 
+				{
+					$iniY = $tab_top + 7;
+					$curY = $tab_top + 7;
+					$nexY = $tab_top + 7;
+				}
+
+				// Loop on each lines
+				for ($i = 0; $i < $nblignes; $i++)
+				{
+					$curY = $nexY;
+					$pdf->SetFont('','', $default_font_size - 1);   // Into loop to work with multipage
+					$pdf->SetTextColor(0,0,0);
+
+					// Define size of image if we need it
+					$imglinesize=array();
+					if (! empty($realpatharray[$i])) $imglinesize=pdf_getSizeForImage($realpatharray[$i]);
+
+					$pdf->setTopMargin($tab_top_newpage);
+					$pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot);	// The only function to edit the bottom margin of current page to set it.
+					$pageposbefore=$pdf->getPage();
+
+					$showpricebeforepagebreak=1;
+					$posYAfterImage=0;
+					$posYAfterDescription=0;
+
+					// We start with Photo of product line
+					if (isset($imglinesize['width']) && isset($imglinesize['height']) && ($curY + $imglinesize['height']) > ($this->page_hauteur-($heightforfooter+$heightforfreetext+$heightforinfotot)))	// If photo too high, we moved completely on new page
+					{
+						$pdf->AddPage('','',true);
+						if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+						if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+						$pdf->setPage($pageposbefore+1);
+
+						$curY = $tab_top_newpage;
+						$showpricebeforepagebreak=0;
+					}
+
+					if (isset($imglinesize['width']) && isset($imglinesize['height']))
+					{
+						$curX = $this->posxpicture-1;
+						$pdf->Image($realpatharray[$i], $curX + (($this->posxtva-$this->posxpicture-$imglinesize['width'])/2), $curY, $imglinesize['width'], $imglinesize['height'], '', '', '', 2, 300);	// Use 300 dpi
+						// $pdf->Image does not increase value return by getY, so we save it manually
+						$posYAfterImage=$curY+$imglinesize['height'];
+					}
+
+					// Description of product line
+					$curX = $this->posxdesc-1;
+
+					$pdf->startTransaction();
+					pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxpicture-$curX,3,$curX,$curY,$hideref,$hidedesc);
+					$pageposafter=$pdf->getPage();
+					if ($pageposafter > $pageposbefore)	// There is a pagebreak
+					{
+						$pdf->rollbackTransaction(true);
+						$pageposafter=$pageposbefore;
+						//print $pageposafter.'-'.$pageposbefore;exit;
+						$pdf->setPageOrientation('', 1, $heightforfooter);	// The only function to edit the bottom margin of current page to set it.
+						pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxpicture-$curX,3,$curX,$curY,$hideref,$hidedesc);
+						$pageposafter=$pdf->getPage();
+						$posyafter=$pdf->GetY();
+						//var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit;
+						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
+						{
+							if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+							{
+								$pdf->AddPage('','',true);
+								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+								if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+								$pdf->setPage($pageposafter+1);
+							}
+						}
+						else
+						{
+							// We found a page break
+							$showpricebeforepagebreak=0;
+						}
+					}
+					else	// No pagebreak
+					{
+						$pdf->commitTransaction();
+					}
+					$posYAfterDescription=$pdf->GetY();
+
+					$nexY = $pdf->GetY();
+					$pageposafter=$pdf->getPage();
+					
+					$pdf->setPage($pageposbefore);
+					$pdf->setTopMargin($this->marge_haute);
+					$pdf->setPageOrientation('', 1, 0);	// The only function to edit the bottom margin of current page to set it.
+
+					// We suppose that a too long description or photo were moved completely on next page
+					if ($pageposafter > $pageposbefore && empty($showpricebeforepagebreak)) {
+						$pdf->setPage($pageposafter); $curY = $tab_top_newpage;
+					}
+
+					$pdf->SetFont('','', $default_font_size - 1);   // On repositionne la police par defaut
+
+					// VAT Rate
+					if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT))
+					{
+						$vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails);
+						$pdf->SetXY($this->posxtva, $curY);
+						$pdf->MultiCell($this->posxup-$this->posxtva-0.8, 3, $vat_rate, 0, 'R');
+					}
+
+					// Unit price before discount
+					if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_UNITPRICE))
+					{
+						$up_excl_tax = pdf_getlineupexcltax($object, $i, $outputlangs, $hidedetails);
+						$pdf->SetXY($this->posxup, $curY);
+						$pdf->MultiCell($this->posxqty-$this->posxup-0.8, 3, $up_excl_tax, 0, 'R', 0);
+					}
+					
+					// Quantity
+					$qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails);
+					$pdf->SetXY($this->posxqty, $curY);
+					// Enough for 6 chars
+					if($conf->global->PRODUCT_USE_UNITS)
+					{
+						$pdf->MultiCell($this->posxunit-$this->posxqty-0.8, 4, $qty, 0, 'R');
+					}
+					else
+					{
+						$pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 4, $qty, 0, 'R');
+					}
+
+					// Unit
+					if($conf->global->PRODUCT_USE_UNITS)
+					{
+						if ($this->situationinvoice) 
+						{
+							$unit = pdf_getlineunit($object, $i, $outputlangs, $hidedetails, $hookmanager);
+							$pdf->SetXY($this->posxunit, $curY);
+							$pdf->MultiCell($this->posxprogress-$this->posxunit-0.8, 4, $unit, 0, 'L');
+						}
+						else
+						{
+							$unit = pdf_getlineunit($object, $i, $outputlangs, $hidedetails, $hookmanager);
+							$pdf->SetXY($this->posxunit, $curY);
+							$pdf->MultiCell($this->posxdiscount-$this->posxunit-0.8, 4, $unit, 0, 'L');	
+						}
+					}
+
+					// Discount on line
+					if ($object->lines[$i]->remise_percent)
+					{
+                        $pdf->SetXY($this->posxdiscount-2, $curY);
+					    $remise_percent = pdf_getlineremisepercent($object, $i, $outputlangs, $hidedetails);
+						$pdf->MultiCell($this->posxprogress-$this->posxdiscount, 3, $remise_percent, 0, 'R');
+					}
+
+					if ($this->situationinvoice)
+					{
+						// Situation progress
+						$progress = pdf_getlineprogress($object, $i, $outputlangs, $hidedetails);
+						$pdf->SetXY($this->posxprogress, $curY);
+						$pdf->MultiCell($this->postotalht-$this->posxprogress, 3, $progress, 0, 'R');
+					}
+
+					// Total HT line
+					$total_excl_tax = pdf_getlinetotalexcltax($object, $i, $outputlangs, $hidedetails);
+					$pdf->SetXY($this->postotalht, $curY);
+					$pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0);
+
+					// Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva
+					$prev_progress = $object->lines[$i]->get_prev_progress();
+					if ($prev_progress > 0) // Compute progress from previous situation
+					{
+						$tvaligne = $object->lines[$i]->total_tva * ($object->lines[$i]->situation_percent - $prev_progress) / $object->lines[$i]->situation_percent;
+					} else {
+						$tvaligne = $object->lines[$i]->total_tva;
+					}
+					$localtax1ligne=$object->lines[$i]->total_localtax1;
+					$localtax2ligne=$object->lines[$i]->total_localtax2;
+					$localtax1_rate=$object->lines[$i]->localtax1_tx;
+					$localtax2_rate=$object->lines[$i]->localtax2_tx;
+					$localtax1_type=$object->lines[$i]->localtax1_type;
+					$localtax2_type=$object->lines[$i]->localtax2_type;
+
+					if ($object->remise_percent) $tvaligne-=($tvaligne*$object->remise_percent)/100;
+					if ($object->remise_percent) $localtax1ligne-=($localtax1ligne*$object->remise_percent)/100;
+					if ($object->remise_percent) $localtax2ligne-=($localtax2ligne*$object->remise_percent)/100;
+
+					$vatrate=(string) $object->lines[$i]->tva_tx;
+
+					// Retrieve type from database for backward compatibility with old records
+					if ((! isset($localtax1_type) || $localtax1_type=='' || ! isset($localtax2_type) || $localtax2_type=='') // if tax type not defined
+					&& (! empty($localtax1_rate) || ! empty($localtax2_rate))) // and there is local tax
+					{
+						$localtaxtmp_array=getLocalTaxesFromRate($vatrate,0, $object->thirdparty, $mysoc);
+						$localtax1_type = $localtaxtmp_array[0];
+						$localtax2_type = $localtaxtmp_array[2];
+					}
+
+				    // retrieve global local tax
+					if ($localtax1_type && $localtax1ligne != 0)
+						$this->localtax1[$localtax1_type][$localtax1_rate]+=$localtax1ligne;
+					if ($localtax2_type && $localtax2ligne != 0)
+						$this->localtax2[$localtax2_type][$localtax2_rate]+=$localtax2ligne;
+
+					if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*';
+					if (! isset($this->tva[$vatrate])) 				$this->tva[$vatrate]='';
+					$this->tva[$vatrate] += $tvaligne;
+
+					if ($posYAfterImage > $posYAfterDescription) $nexY=$posYAfterImage;
+
+					// Add line
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					{
+						$pdf->setPage($pageposafter);
+						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(210,210,210)));
+						//$pdf->SetDrawColor(190,190,200);
+						$pdf->line($this->marge_gauche, $nexY+1, $this->page_largeur - $this->marge_droite, $nexY+1);
+						$pdf->SetLineStyle(array('dash'=>0));
+					}
+
+					$nexY+=2;    // Passe espace entre les lignes
+
+					// Detect if some page were added automatically and output _tableau for past pages
+					while ($pagenb < $pageposafter)
+					{
+						$pdf->setPage($pagenb);
+						if ($pagenb == 1)
+						{
+							$this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1);
+						}
+						else
+						{
+							$this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1);
+						}
+						$this->_pagefoot($pdf,$object,$outputlangs,1);
+						$pagenb++;
+						$pdf->setPage($pagenb);
+						$pdf->setPageOrientation('', 1, 0);	// The only function to edit the bottom margin of current page to set it.
+						if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+					}
+					if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak)
+					{
+						if ($pagenb == 1)
+						{
+							$this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1);
+						}
+						else
+						{
+							$this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1);
+						}
+						$this->_pagefoot($pdf,$object,$outputlangs,1);
+						// New page
+						$pdf->AddPage();
+						if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+						$pagenb++;
+						if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+					}
+				}
+
+				// Show square
+				if ($pagenb == 1)
+				{
+					$this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0);
+					$bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1;
+				}
+				elseif ($this->situationinvoice && $pagenb == 2)
+				{
+					$this->_tableau($pdf, $tab_top_newpage+4, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter - 4, 0, $outputlangs, 0, 0);
+					$bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1;
+				}
+				else
+				{
+					$this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0);
+					$bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1;
+				}
+
+				// Affiche zone infos
+				$posy=$this->_tableau_info($pdf, $object, $bottomlasttab, $outputlangs);
+
+				// Affiche zone totaux
+				$posy=$this->_tableau_tot($pdf, $object, $deja_regle, $bottomlasttab, $outputlangs);
+
+				// Affiche zone versements
+				if ($deja_regle || $amount_credit_notes_included || $amount_deposits_included)
+				{
+					$posy=$this->_tableau_versements($pdf, $object, $posy, $outputlangs);
+				}
+
+				// Pied de page
+				$this->_pagefoot($pdf,$object,$outputlangs);
+				if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages();
+
+				$pdf->Close();
+
+				$pdf->Output($file,'F');
+
+				// Add pdfgeneration hook
+				$hookmanager->initHooks(array('pdfgeneration'));
+				$parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs);
+				global $action;
+				$reshook=$hookmanager->executeHooks('afterPDFCreation',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+
+				if (! empty($conf->global->MAIN_UMASK))
+				@chmod($file, octdec($conf->global->MAIN_UMASK));
+
+				return 1;   // Pas d'erreur
+			}
+			else
+			{
+				$this->error=$langs->trans("ErrorCanNotCreateDir",$dir);
+				return 0;
+			}
+		}
+		else
+		{
+			$this->error=$langs->trans("ErrorConstantNotDefined","FAC_OUTPUTDIR");
+			return 0;
+		}
+		$this->error=$langs->trans("ErrorUnknown");
+		return 0;   // Erreur par defaut
+	}
+
+
+	/**
+	 *  Show payments table
+	 *
+     *  @param	PDF			$pdf           Object PDF
+     *  @param  Object		$object         Object invoice
+     *  @param  int			$posy           Position y in PDF
+     *  @param  Translate	$outputlangs    Object langs for output
+     *  @return int             			<0 if KO, >0 if OK
+	 */
+	function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
+	{
+		global $conf;
+
+        $sign=1;
+        if ($object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1;
+
+        $tab3_posx = 120;
+		$tab3_top = $posy + 8;
+		$tab3_width = 80;
+		$tab3_height = 4;
+		if ($this->page_largeur < 210) // To work with US executive format
+		{
+			$tab3_posx -= 20;
+		}
+
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		$title=$outputlangs->transnoentities("PaymentsAlreadyDone");
+		if ($object->type == 2) $title=$outputlangs->transnoentities("PaymentsBackAlreadyDone");
+
+		$pdf->SetFont('','', $default_font_size - 3);
+		$pdf->SetXY($tab3_posx, $tab3_top - 4);
+		$pdf->MultiCell(60, 3, $title, 0, 'L', 0);
+
+		$pdf->line($tab3_posx, $tab3_top, $tab3_posx+$tab3_width, $tab3_top);
+
+		$pdf->SetFont('','', $default_font_size - 4);
+		$pdf->SetXY($tab3_posx, $tab3_top);
+		$pdf->MultiCell(20, 3, $outputlangs->transnoentities("Payment"), 0, 'L', 0);
+		$pdf->SetXY($tab3_posx+21, $tab3_top);
+		$pdf->MultiCell(20, 3, $outputlangs->transnoentities("Amount"), 0, 'L', 0);
+		$pdf->SetXY($tab3_posx+40, $tab3_top);
+		$pdf->MultiCell(20, 3, $outputlangs->transnoentities("Type"), 0, 'L', 0);
+		$pdf->SetXY($tab3_posx+58, $tab3_top);
+		$pdf->MultiCell(20, 3, $outputlangs->transnoentities("Num"), 0, 'L', 0);
+
+		$pdf->line($tab3_posx, $tab3_top-1+$tab3_height, $tab3_posx+$tab3_width, $tab3_top-1+$tab3_height);
+
+		$y=0;
+
+		$pdf->SetFont('','', $default_font_size - 4);
+
+		// Loop on each deposits and credit notes included
+		$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
+		$sql.= " re.description, re.fk_facture_source,";
+		$sql.= " f.type, f.datef";
+		$sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re, ".MAIN_DB_PREFIX ."facture as f";
+		$sql.= " WHERE re.fk_facture_source = f.rowid AND re.fk_facture = ".$object->id;
+		$resql=$this->db->query($sql);
+		if ($resql)
+		{
+			$num = $this->db->num_rows($resql);
+			$i=0;
+			$invoice=new Facture($this->db);
+			while ($i < $num)
+			{
+				$y+=3;
+				$obj = $this->db->fetch_object($resql);
+
+				if ($obj->type == 2) $text=$outputlangs->trans("CreditNote");
+				elseif ($obj->type == 3) $text=$outputlangs->trans("Deposit");
+				else $text=$outputlangs->trans("UnknownType");
+
+				$invoice->fetch($obj->fk_facture_source);
+
+				$pdf->SetXY($tab3_posx, $tab3_top+$y);
+				$pdf->MultiCell(20, 3, dol_print_date($obj->datef,'day',false,$outputlangs,true), 0, 'L', 0);
+				$pdf->SetXY($tab3_posx+21, $tab3_top+$y);
+				$pdf->MultiCell(20, 3, price($obj->amount_ttc, 0, $outputlangs), 0, 'L', 0);
+				$pdf->SetXY($tab3_posx+40, $tab3_top+$y);
+				$pdf->MultiCell(20, 3, $text, 0, 'L', 0);
+				$pdf->SetXY($tab3_posx+58, $tab3_top+$y);
+				$pdf->MultiCell(20, 3, $invoice->ref, 0, 'L', 0);
+
+				$pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3);
+
+				$i++;
+			}
+		}
+		else
+		{
+			$this->error=$this->db->lasterror();
+			return -1;
+		}
+
+		// Loop on each payment
+		$sql = "SELECT p.datep as date, p.fk_paiement as type, p.num_paiement as num, pf.amount as amount,";
+		$sql.= " cp.code";
+		$sql.= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."paiement as p";
+		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id";
+		$sql.= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = ".$object->id;
+		$sql.= " ORDER BY p.datep";
+		$resql=$this->db->query($sql);
+		if ($resql)
+		{
+			$num = $this->db->num_rows($resql);
+			$i=0;
+			while ($i < $num) {
+				$y+=3;
+				$row = $this->db->fetch_object($resql);
+
+				$pdf->SetXY($tab3_posx, $tab3_top+$y);
+				$pdf->MultiCell(20, 3, dol_print_date($this->db->jdate($row->date),'day',false,$outputlangs,true), 0, 'L', 0);
+				$pdf->SetXY($tab3_posx+21, $tab3_top+$y);
+				$pdf->MultiCell(20, 3, price($sign * $row->amount, 0, $outputlangs), 0, 'L', 0);
+				$pdf->SetXY($tab3_posx+40, $tab3_top+$y);
+				$oper = $outputlangs->transnoentitiesnoconv("PaymentTypeShort" . $row->code);
+
+				$pdf->MultiCell(20, 3, $oper, 0, 'L', 0);
+				$pdf->SetXY($tab3_posx+58, $tab3_top+$y);
+				$pdf->MultiCell(30, 3, $row->num, 0, 'L', 0);
+
+				$pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3);
+
+				$i++;
+			}
+		}
+		else
+		{
+			$this->error=$this->db->lasterror();
+			return -1;
+		}
+
+	}
+
+
+	/**
+	 *   Show miscellaneous information (payment mode, payment term, ...)
+	 *
+	 *   @param		PDF			$pdf     		Object PDF
+	 *   @param		Object		$object			Object to show
+	 *   @param		int			$posy			Y
+	 *   @param		Translate	$outputlangs	Langs object
+	 *   @return	void
+	 */
+	function _tableau_info(&$pdf, $object, $posy, $outputlangs)
+	{
+		global $conf;
+
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		$pdf->SetFont('','', $default_font_size - 1);
+
+		// If France, show VAT mention if not applicable
+		if ($this->emetteur->country_code == 'FR' && $this->franchise == 1)
+		{
+			$pdf->SetFont('','B', $default_font_size - 2);
+			$pdf->SetXY($this->marge_gauche, $posy);
+			$pdf->MultiCell(100, 3, $outputlangs->transnoentities("VATIsNotUsedForInvoice"), 0, 'L', 0);
+
+			$posy=$pdf->GetY()+4;
+		}
+
+		$posxval=52;
+
+		// Show payments conditions
+		if ($object->type != 2 && ($object->cond_reglement_code || $object->cond_reglement))
+		{
+			$pdf->SetFont('','B', $default_font_size - 2);
+			$pdf->SetXY($this->marge_gauche, $posy);
+			$titre = $outputlangs->transnoentities("PaymentConditions").':';
+			$pdf->MultiCell(80, 4, $titre, 0, 'L');
+
+			$pdf->SetFont('','', $default_font_size - 2);
+			$pdf->SetXY($posxval, $posy);
+			$lib_condition_paiement=$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code)!=('PaymentCondition'.$object->cond_reglement_code)?$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code):$outputlangs->convToOutputCharset($object->cond_reglement_doc);
+			$lib_condition_paiement=str_replace('\n',"\n",$lib_condition_paiement);
+			$pdf->MultiCell(80, 4, $lib_condition_paiement,0,'L');
+
+			$posy=$pdf->GetY()+3;
+		}
+
+		if ($object->type != 2)
+		{
+			// Check a payment mode is defined
+			if (empty($object->mode_reglement_code)
+			&& empty($conf->global->FACTURE_CHQ_NUMBER)
+			&& empty($conf->global->FACTURE_RIB_NUMBER))
+			{
+				$this->error = $outputlangs->transnoentities("ErrorNoPaiementModeConfigured");
+			}
+			// Avoid having any valid PDF with setup that is not complete
+			elseif (($object->mode_reglement_code == 'CHQ' && empty($conf->global->FACTURE_CHQ_NUMBER))
+				|| ($object->mode_reglement_code == 'VIR' && empty($conf->global->FACTURE_RIB_NUMBER)))
+			{
+				$outputlangs->load("errors");
+
+				$pdf->SetXY($this->marge_gauche, $posy);
+				$pdf->SetTextColor(200,0,0);
+				$pdf->SetFont('','B', $default_font_size - 2);
+				$this->error = $outputlangs->transnoentities("ErrorPaymentModeDefinedToWithoutSetup",$object->mode_reglement_code);
+				$pdf->MultiCell(80, 3, $this->error,0,'L',0);
+				$pdf->SetTextColor(0,0,0);
+
+				$posy=$pdf->GetY()+1;
+			}
+
+			// Show payment mode
+			if ($object->mode_reglement_code
+			&& $object->mode_reglement_code != 'CHQ'
+			&& $object->mode_reglement_code != 'VIR')
+			{
+				$pdf->SetFont('','B', $default_font_size - 2);
+				$pdf->SetXY($this->marge_gauche, $posy);
+				$titre = $outputlangs->transnoentities("PaymentMode").':';
+				$pdf->MultiCell(80, 5, $titre, 0, 'L');
+
+				$pdf->SetFont('','', $default_font_size - 2);
+				$pdf->SetXY($posxval, $posy);
+				$lib_mode_reg=$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code)!=('PaymentType'.$object->mode_reglement_code)?$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code):$outputlangs->convToOutputCharset($object->mode_reglement);
+				$pdf->MultiCell(80, 5, $lib_mode_reg,0,'L');
+
+				$posy=$pdf->GetY()+2;
+			}
+
+			// Show payment mode CHQ
+			if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'CHQ')
+			{
+				// Si mode reglement non force ou si force a CHQ
+				if (! empty($conf->global->FACTURE_CHQ_NUMBER))
+				{
+					$diffsizetitle=(empty($conf->global->PDF_DIFFSIZE_TITLE)?3:$conf->global->PDF_DIFFSIZE_TITLE);
+
+					if ($conf->global->FACTURE_CHQ_NUMBER > 0)
+					{
+						$account = new Account($this->db);
+						$account->fetch($conf->global->FACTURE_CHQ_NUMBER);
+
+						$pdf->SetXY($this->marge_gauche, $posy);
+						$pdf->SetFont('','B', $default_font_size - $diffsizetitle);
+						$pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$account->proprio),0,'L',0);
+						$posy=$pdf->GetY()+1;
+
+			            if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS))
+			            {
+							$pdf->SetXY($this->marge_gauche, $posy);
+							$pdf->SetFont('','', $default_font_size - $diffsizetitle);
+							$pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($account->owner_address), 0, 'L', 0);
+							$posy=$pdf->GetY()+2;
+			            }
+					}
+					if ($conf->global->FACTURE_CHQ_NUMBER == -1)
+					{
+						$pdf->SetXY($this->marge_gauche, $posy);
+						$pdf->SetFont('','B', $default_font_size - $diffsizetitle);
+						$pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$this->emetteur->name),0,'L',0);
+						$posy=$pdf->GetY()+1;
+
+			            if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS))
+			            {
+							$pdf->SetXY($this->marge_gauche, $posy);
+							$pdf->SetFont('','', $default_font_size - $diffsizetitle);
+							$pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($this->emetteur->getFullAddress()), 0, 'L', 0);
+							$posy=$pdf->GetY()+2;
+			            }
+					}
+				}
+			}
+
+			// If payment mode not forced or forced to VIR, show payment with BAN
+			if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'VIR')
+			{
+				if (! empty($object->fk_account) || ! empty($conf->global->FACTURE_RIB_NUMBER))
+				{
+					$bankid=(empty($object->fk_account)?$conf->global->FACTURE_RIB_NUMBER:$object->fk_account);
+					$account = new Account($this->db);
+					$account->fetch($bankid);
+
+					$curx=$this->marge_gauche;
+					$cury=$posy;
+
+					$posy=pdf_bank($pdf,$outputlangs,$curx,$cury,$account,0,$default_font_size);
+
+					$posy+=2;
+				}
+			}
+		}
+
+		return $posy;
+	}
+
+
+	/**
+	 *	Show total to pay
+	 *
+	 *	@param	PDF			$pdf           Object PDF
+	 *	@param  Facture		$object         Object invoice
+	 *	@param  int			$deja_regle     Montant deja regle
+	 *	@param	int			$posy			Position depart
+	 *	@param	Translate	$outputlangs	Objet langs
+	 *	@return int							Position pour suite
+	 */
+	function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
+	{
+		global $conf,$mysoc;
+
+        $sign=1;
+        if ($object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1;
+
+        $default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		$tab2_top = $posy;
+		$tab2_hl = 4;
+		$pdf->SetFont('','', $default_font_size - 1);
+
+		// Tableau total
+		$col1x = 120; $col2x = 170;
+		if ($this->page_largeur < 210) // To work with US executive format
+		{
+			$col2x-=20;
+		}
+		$largcol2 = ($this->page_largeur - $this->marge_droite - $col2x);
+
+		$useborder=0;
+		$index = 0;
+
+		// Total HT
+		$pdf->SetFillColor(255,255,255);
+		$pdf->SetXY($col1x, $tab2_top + 0);
+		$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
+		$pdf->SetXY($col2x, $tab2_top + 0);
+		$pdf->MultiCell($largcol2, $tab2_hl, price($sign * ($object->total_ht + (! empty($object->remise)?$object->remise:0)), 0, $outputlangs), 0, 'R', 1);
+
+		// Show VAT by rates and total
+		$pdf->SetFillColor(248,248,248);
+
+		$this->atleastoneratenotnull=0;
+		if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT))
+		{
+			$tvaisnull=((! empty($this->tva) && count($this->tva) == 1 && isset($this->tva['0.000']) && is_float($this->tva['0.000'])) ? true : false);
+			if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_ISNULL) && $tvaisnull)
+			{
+				// Nothing to do
+			}
+			else
+			{
+				//Local tax 1 before VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on')
+				//{
+					foreach( $this->localtax1 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('1','3','5'))) continue;
+
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+							if ($tvakey!=0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' ';
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+							}
+						}
+					}
+	      		//}
+				//Local tax 2 before VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on')
+				//{
+					foreach( $this->localtax2 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('1','3','5'))) continue;
+
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+							if ($tvakey!=0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' ';
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+
+							}
+						}
+					}
+				//}
+				// VAT
+				foreach($this->tva as $tvakey => $tvaval)
+				{
+					if ($tvakey > 0)    // On affiche pas taux 0
+					{
+						$this->atleastoneratenotnull++;
+
+						$index++;
+						$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+						$tvacompl='';
+						if (preg_match('/\*/',$tvakey))
+						{
+							$tvakey=str_replace('*','',$tvakey);
+							$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+						}
+						$totalvat =$outputlangs->transnoentities("TotalVAT").' ';
+						$totalvat.=vatrate($tvakey,1).$tvacompl;
+						$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+						$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+						$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+					}
+				}
+
+				//Local tax 1 after VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on')
+				//{
+					foreach( $this->localtax1 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('2','4','6'))) continue;
+
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+							if ($tvakey != 0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' ';
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+							}
+						}
+					}
+	      		//}
+				//Local tax 2 after VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on')
+				//{
+					foreach( $this->localtax2 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('2','4','6'))) continue;
+
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+						    // retrieve global local tax
+							if ($tvakey != 0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' ';
+
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+							}
+						}
+					//}
+				}
+
+				// Revenue stamp
+				if (price2num($object->revenuestamp) != 0)
+				{
+					$index++;
+					$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+					$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RevenueStamp"), $useborder, 'L', 1);
+
+					$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+					$pdf->MultiCell($largcol2, $tab2_hl, price($sign * $object->revenuestamp), $useborder, 'R', 1);
+				}
+
+				// Total TTC
+				$index++;
+				$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+				$pdf->SetTextColor(0,0,60);
+				$pdf->SetFillColor(224,224,224);
+				$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1);
+
+				$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+				$pdf->MultiCell($largcol2, $tab2_hl, price($sign * $object->total_ttc, 0, $outputlangs), $useborder, 'R', 1);
+			}
+		}
+
+		$pdf->SetTextColor(0,0,0);
+
+		$creditnoteamount=$object->getSumCreditNotesUsed();
+		$depositsamount=$object->getSumDepositsUsed();
+		//print "x".$creditnoteamount."-".$depositsamount;exit;
+		$resteapayer = price2num($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 'MT');
+		if ($object->paye) $resteapayer=0;
+
+		if ($deja_regle > 0 || $creditnoteamount > 0 || $depositsamount > 0)
+		{
+			// Already paid + Deposits
+			$index++;
+			$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+			$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("Paid"), 0, 'L', 0);
+			$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+			$pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle + $depositsamount, 0, $outputlangs), 0, 'R', 0);
+
+			// Credit note
+			if ($creditnoteamount)
+			{
+				$index++;
+				$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+				$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("CreditNotes"), 0, 'L', 0);
+				$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+				$pdf->MultiCell($largcol2, $tab2_hl, price($creditnoteamount, 0, $outputlangs), 0, 'R', 0);
+			}
+
+			// Escompte
+			if ($object->close_code == Facture::CLOSECODE_DISCOUNTVAT)
+			{
+				$index++;
+				$pdf->SetFillColor(255,255,255);
+
+				$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+				$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOffered"), $useborder, 'L', 1);
+				$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+				$pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 0, $outputlangs), $useborder, 'R', 1);
+
+				$resteapayer=0;
+			}
+
+			$index++;
+			$pdf->SetTextColor(0,0,60);
+			$pdf->SetFillColor(224,224,224);
+			$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+			$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RemainderToPay"), $useborder, 'L', 1);
+			$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+			$pdf->MultiCell($largcol2, $tab2_hl, price($resteapayer, 0, $outputlangs), $useborder, 'R', 1);
+
+			$pdf->SetFont('','', $default_font_size - 1);
+			$pdf->SetTextColor(0,0,0);
+		}
+
+		$index++;
+		return ($tab2_top + ($tab2_hl * $index));
+	}
+
+	/**
+	 *	Show total to pay
+	 *
+	 *	@param	PDF			$pdf           Object PDF
+	 *	@param  Facture		$object         Object invoice
+	 *	@param  int			$deja_regle     Montant deja regle
+	 *	@param	int			$posy			Position depart
+	 *	@param	Translate	$outputlangs	Objet langs
+	 *	@return int							Position pour suite
+	 */
+	function _tableau_tot_situation(&$pdf, $object, $deja_regle, $posy, $outputlangs)
+	{
+		global $conf,$mysoc;
+
+		$pdf->Line($this->posxdesc-1, $posy-2, $this->page_largeur-$this->marge_droite, $posy-2);
+
+        $sign=1;
+        if ($object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1;
+
+        $default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		$tab2_top = $posy;
+		$tab2_hl = 4;
+		$pdf->SetFont('','', $default_font_size - 1);
+
+		// Tableau total
+		$col1x = 120; $col2x = 170;
+		if ($this->page_largeur < 210) // To work with US executive format
+		{
+			$col2x-=20;
+		}
+		$largcol2 = ($this->page_largeur - $this->marge_droite - $col2x);
+
+		$useborder=0;
+		$index = 0;
+
+		// Total HT
+		$pdf->SetFillColor(255,255,255);
+		$pdf->SetXY($col1x, $tab2_top + 0);
+		$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
+		$pdf->SetXY($col2x, $tab2_top + 0);
+		$pdf->MultiCell($largcol2, $tab2_hl, price($sign * ($object->total_ht + (! empty($object->remise)?$object->remise:0)), 0, $outputlangs), 0, 'R', 1);
+
+		// Show VAT by rates and total
+		$pdf->SetFillColor(248,248,248);
+
+		$this->atleastoneratenotnull=0;
+		if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT))
+		{
+			$tvaisnull=((! empty($this->tva) && count($this->tva) == 1 && isset($this->tva['0.000']) && is_float($this->tva['0.000'])) ? true : false);
+			if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_ISNULL) && $tvaisnull)
+			{
+				// Nothing to do
+			}
+			else
+			{
+				//Local tax 1 before VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on')
+				//{
+					foreach( $this->localtax1 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('1','3','5'))) continue;
+
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+							if ($tvakey!=0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' ';
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+							}
+						}
+					}
+	      		//}
+				//Local tax 2 before VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on')
+				//{
+					foreach( $this->localtax2 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('1','3','5'))) continue;
+
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+							if ($tvakey!=0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' ';
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+
+							}
+						}
+					}
+				//}
+				// VAT
+				foreach($this->tva as $tvakey => $tvaval)
+				{
+					if ($tvakey > 0)    // On affiche pas taux 0
+					{
+						$this->atleastoneratenotnull++;
+
+						$index++;
+						$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+						$tvacompl='';
+						if (preg_match('/\*/',$tvakey))
+						{
+							$tvakey=str_replace('*','',$tvakey);
+							$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+						}
+						$totalvat =$outputlangs->transnoentities("TotalVAT").' ';
+						$totalvat.=vatrate($tvakey,1).$tvacompl;
+						$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+						$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+						$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+					}
+				}
+
+				//Local tax 1 after VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on')
+				//{
+					foreach( $this->localtax1 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('2','4','6'))) continue;
+
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+							if ($tvakey != 0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' ';
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+							}
+						}
+					}
+	      		//}
+				//Local tax 2 after VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on')
+				//{
+					foreach( $this->localtax2 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('2','4','6'))) continue;
+
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+						    // retrieve global local tax
+							if ($tvakey != 0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' ';
+
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+							}
+						}
+					//}
+				}
+
+				// Revenue stamp
+				if (price2num($object->revenuestamp) != 0)
+				{
+					$index++;
+					$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+					$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RevenueStamp"), $useborder, 'L', 1);
+
+					$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+					$pdf->MultiCell($largcol2, $tab2_hl, price($sign * $object->revenuestamp), $useborder, 'R', 1);
+				}
+
+				// Total TTC
+				$index++;
+				$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+				$pdf->SetTextColor(0,0,60);
+				$pdf->SetFillColor(224,224,224);
+				$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1);
+
+				$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+				$pdf->MultiCell($largcol2, $tab2_hl, price($sign * $object->total_ttc, 0, $outputlangs), $useborder, 'R', 1);
+			}
+		}
+
+		$index++;
+		return ($tab2_top + ($tab2_hl * $index));
+	}
+
+
+	/**
+	 *   Show table for lines
+	 *
+	 *   @param		PDF			$pdf     		Object PDF
+	 *   @param		string		$tab_top		Top position of table
+	 *   @param		string		$tab_height		Height of table (rectangle)
+	 *   @param		int			$nexY			Y (not used)
+	 *   @param		Translate	$outputlangs	Langs object
+	 *   @param		int			$hidetop		1=Hide top bar of array and title, 0=Hide nothing, -1=Hide only title
+	 *   @param		int			$hidebottom		Hide bottom bar of array
+	 *   @return	void
+	 */
+	function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0)
+	{
+		global $conf;
+
+		// Force to disable hidetop and hidebottom
+		$hidebottom=0;
+		if ($hidetop) $hidetop=-1;
+
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		// Amount in (at tab_top - 1)
+		$pdf->SetTextColor(0,0,0);
+		$pdf->SetFont('','', $default_font_size - 2);
+
+		if (empty($hidetop))
+		{
+			$titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$conf->currency));
+			$pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 3), $tab_top-4);
+			$pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre);
+
+			//$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR='230,230,230';
+			if (! empty($conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)) $pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_droite-$this->marge_gauche, 5, 'F', null, explode(',',$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR));
+		}
+
+		$pdf->SetDrawColor(128,128,128);
+		$pdf->SetFont('','', $default_font_size - 1);
+
+		// Output Rect
+		$this->printRect($pdf,$this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom);	// Rect prend une longueur en 3eme param et 4eme param
+
+		if (empty($hidetop))
+		{
+			$pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5);	// line prend une position y en 2eme param et 4eme param
+
+			$pdf->SetXY($this->posxdesc-1, $tab_top+1);
+			$pdf->MultiCell(108,2, $outputlangs->transnoentities("Designation"),'','L');
+		}
+
+		if (! empty($conf->global->MAIN_GENERATE_INVOICES_WITH_PICTURE))
+		{
+			$pdf->line($this->posxpicture-1, $tab_top, $this->posxpicture-1, $tab_top + $tab_height);
+			if (empty($hidetop))
+			{
+				//$pdf->SetXY($this->posxpicture-1, $tab_top+1);
+				//$pdf->MultiCell($this->posxtva-$this->posxpicture-1,2, $outputlangs->transnoentities("Photo"),'','C');
+			}
+		}
+
+		if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT))
+		{
+			$pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height);
+			if (empty($hidetop))
+			{
+				$pdf->SetXY($this->posxtva-3, $tab_top+1);
+				$pdf->MultiCell($this->posxup-$this->posxtva+3,2, $outputlangs->transnoentities("VAT"),'','C');
+			}
+		}
+
+		if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_UNITPRICE))
+		{
+			$pdf->line($this->posxup-1, $tab_top, $this->posxup-1, $tab_top + $tab_height);
+			if (empty($hidetop))
+			{
+				$pdf->SetXY($this->posxup-1, $tab_top+1);
+				$pdf->MultiCell($this->posxqty-$this->posxup-1,2, $outputlangs->transnoentities("PriceUHT"),'','C');
+			}
+		}
+		
+
+		$pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height);
+		if (empty($hidetop))
+		{
+			$pdf->SetXY($this->posxqty-1, $tab_top+1);
+			if($conf->global->PRODUCT_USE_UNITS)
+			{
+				$pdf->MultiCell($this->posxunit-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C');
+			}
+			else
+			{
+				$pdf->MultiCell($this->posxdiscount-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C');
+			}
+		}
+
+		if($conf->global->PRODUCT_USE_UNITS) {
+			$pdf->line($this->posxunit - 1, $tab_top, $this->posxunit - 1, $tab_top + $tab_height);
+			if (empty($hidetop)) {
+				$pdf->SetXY($this->posxunit - 1, $tab_top + 1);
+				$pdf->MultiCell($this->posxdiscount - $this->posxunit - 1, 2, $outputlangs->transnoentities("Unit"), '',
+					'C');
+			}
+		}
+		
+		$pdf->line($this->posxdiscount-1, $tab_top, $this->posxdiscount-1, $tab_top + $tab_height);
+		if (empty($hidetop))
+		{
+			if ($this->atleastonediscount)
+			{
+				$pdf->SetXY($this->posxdiscount-1, $tab_top+1);
+				$pdf->MultiCell($this->posxprogress-$this->posxdiscount,2, $outputlangs->transnoentities("ReductionShort"),'','C');
+			}
+		}
+		
+		if ($this->situationinvoice)
+		{
+			if ($this->atleastonediscount) $pdf->line($this->posxprogress - 2, $tab_top, $this->posxprogress - 2, $tab_top + $tab_height);
+			else $pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height);
+			
+			if (empty($hidetop)) {
+				$pdf->SetXY($this->posxprogress-1, $tab_top + 1);
+				if($conf->global->PRODUCT_USE_UNITS) 
+				{
+					$pdf->MultiCell(20, 2, $outputlangs->transnoentities("Progress"), '', 'C');
+				}
+				else
+				{
+					$pdf->MultiCell(20, 2, $outputlangs->transnoentities("Progress"), '', 'C');	
+				}
+			}
+		}
+		
+		if ($this->atleastonediscount)
+		{
+			$pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height);
+		}
+		if (empty($hidetop))
+		{
+			$pdf->SetXY($this->postotalht-1, $tab_top+1);
+			$pdf->MultiCell(22,2, $outputlangs->transnoentities("TotalHT"),'','C');
+		}
+	}
+
+	/**
+	 *  Show top header of page.
+	 *
+	 *  @param	PDF			$pdf     		Object PDF
+	 *  @param  Object		$object     	Object to show
+	 *  @param  int	    	$showaddress    0=no, 1=yes
+	 *  @param  Translate	$outputlangs	Object lang for output
+	 *  @return	void
+	 */
+	function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	{
+		global $conf,$langs;
+
+		$outputlangs->load("main");
+		$outputlangs->load("bills");
+		$outputlangs->load("propal");
+		$outputlangs->load("companies");
+
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		pdf_pagehead($pdf,$outputlangs,$this->page_hauteur);
+
+		// Show Draft Watermark
+		if($object->statut==0 && (! empty($conf->global->FACTURE_DRAFT_WATERMARK)) )
+        {
+		      pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->FACTURE_DRAFT_WATERMARK);
+        }
+
+		$pdf->SetTextColor(0,0,60);
+		$pdf->SetFont('','B', $default_font_size + 3);
+
+		$w = 110;
+
+		$posy=$this->marge_haute;
+        $posx=$this->page_largeur-$this->marge_droite-$w;
+
+		$pdf->SetXY($this->marge_gauche,$posy);
+
+		// Logo
+		$logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
+		if ($this->emetteur->logo)
+		{
+			if (is_readable($logo))
+			{
+			    $height=pdf_getHeightForLogo($logo);
+				$pdf->Image($logo, $this->marge_gauche, $posy, 0, $height);	// width=0 (auto)
+			}
+			else
+			{
+				$pdf->SetTextColor(200,0,0);
+				$pdf->SetFont('','B',$default_font_size - 2);
+				$pdf->MultiCell($w, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L');
+				$pdf->MultiCell($w, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L');
+			}
+		}
+		else
+		{
+			$text=$this->emetteur->name;
+			$pdf->MultiCell($w, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
+		}
+
+		$pdf->SetFont('','B', $default_font_size + 3);
+		$pdf->SetXY($posx,$posy);
+		$pdf->SetTextColor(0,0,60);
+		$title=$outputlangs->transnoentities("Invoice");
+		if ($object->type == 1) $title=$outputlangs->transnoentities("InvoiceReplacement");
+		if ($object->type == 2) $title=$outputlangs->transnoentities("InvoiceAvoir");
+		if ($object->type == 3) $title=$outputlangs->transnoentities("InvoiceDeposit");
+		if ($object->type == 4) $title=$outputlangs->transnoentities("InvoiceProFormat");
+		$pdf->MultiCell($w, 3, $title, '', 'R');
+		
+		$pdf->SetFont('','B',$default_font_size);
+
+		$posy+=5;
+		$pdf->SetXY($posx,$posy);
+		$pdf->SetTextColor(0,0,60);
+		$pdf->MultiCell($w, 4, $outputlangs->transnoentities("Ref")." : " . $outputlangs->convToOutputCharset($object->ref), '', 'R');
+
+		$posy+=1;
+		$pdf->SetFont('','', $default_font_size - 2);
+
+		if ($object->ref_client)
+		{
+			$posy+=4;
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetTextColor(0,0,60);
+			$pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefCustomer")." : " . $outputlangs->convToOutputCharset($object->ref_client), '', 'R');
+		}
+
+		$objectidnext=$object->getIdReplacingInvoice('validated');
+		if ($object->type == 0 && $objectidnext)
+		{
+			$objectreplacing=new Facture($this->db);
+			$objectreplacing->fetch($objectidnext);
+
+			$posy+=3;
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetTextColor(0,0,60);
+			$pdf->MultiCell($w, 3, $outputlangs->transnoentities("ReplacementByInvoice").' : '.$outputlangs->convToOutputCharset($objectreplacing->ref), '', 'R');
+		}
+		if ($object->type == 1)
+		{
+			$objectreplaced=new Facture($this->db);
+			$objectreplaced->fetch($object->fk_facture_source);
+
+			$posy+=4;
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetTextColor(0,0,60);
+			$pdf->MultiCell($w, 3, $outputlangs->transnoentities("ReplacementInvoice").' : '.$outputlangs->convToOutputCharset($objectreplaced->ref), '', 'R');
+		}
+		if ($object->type == 2)
+		{
+			$objectreplaced=new Facture($this->db);
+			$objectreplaced->fetch($object->fk_facture_source);
+
+			$posy+=3;
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetTextColor(0,0,60);
+			$pdf->MultiCell($w, 3, $outputlangs->transnoentities("CorrectionInvoice").' : '.$outputlangs->convToOutputCharset($objectreplaced->ref), '', 'R');
+		}
+
+
+		if ($this->situationinvoice)
+		{
+			$posy+=4;
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetTextColor(0,0,60);
+			$pdf->MultiCell($w, 3, $outputlangs->transnoentities("PDFCrevetteSituationNumber", $object->situation_counter), '', 'R');
+		}
+
+		$posy+=4;
+		$pdf->SetXY($posx,$posy);
+		$pdf->SetTextColor(0,0,60);
+		$pdf->MultiCell($w, 3, $outputlangs->transnoentities("DateInvoice")." : " . dol_print_date($object->date,"day",false,$outputlangs), '', 'R');
+
+		if ($object->type != 2)
+		{
+			$posy+=3;
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetTextColor(0,0,60);
+			$pdf->MultiCell($w, 3, $outputlangs->transnoentities("DateEcheance")." : " . dol_print_date($object->date_lim_reglement,"day",false,$outputlangs,true), '', 'R');
+		}
+
+		if ($object->thirdparty->code_client)
+		{
+			$posy+=3;
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetTextColor(0,0,60);
+			$pdf->MultiCell($w, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->thirdparty->code_client), '', 'R');
+		}
+
+		$posy+=1;
+
+		// Show list of linked objects
+		$posy = pdf_writeLinkedObjects($pdf, $object, $outputlangs, $posx, $posy, $w, 3, 'R', $default_font_size);
+
+		if ($showaddress)
+		{
+			// Sender properties
+			$carac_emetteur = pdf_build_address($outputlangs, $this->emetteur, $object->client);
+
+			// Show sender
+			$posy=42;
+			$posx=$this->marge_gauche;
+			if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80;
+			$hautcadre=40;
+
+			// Show sender frame
+			$pdf->SetTextColor(0,0,0);
+			$pdf->SetFont('','', $default_font_size - 2);
+			$pdf->SetXY($posx,$posy-5);
+			$pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetFillColor(230,230,230);
+			$pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
+			$pdf->SetTextColor(0,0,60);
+
+			// Show sender name
+			$pdf->SetXY($posx+2,$posy+3);
+			$pdf->SetFont('','B', $default_font_size);
+			$pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L');
+			$posy=$pdf->getY();
+
+			// Show sender information
+			$pdf->SetXY($posx+2,$posy);
+			$pdf->SetFont('','', $default_font_size - 1);
+			$pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L');
+
+
+
+			// If BILLING contact defined on invoice, we use it
+			$usecontact=false;
+			$arrayidcontact=$object->getIdContact('external','BILLING');
+			if (count($arrayidcontact) > 0)
+			{
+				$usecontact=true;
+				$result=$object->fetch_contact($arrayidcontact[0]);
+			}
+
+			//Recipient name
+			// On peut utiliser le nom de la societe du contact
+			if ($usecontact && !empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) {
+				$thirdparty = $object->contact;
+			} else {
+				$thirdparty = $object->client;
+			}
+
+			$carac_client_name= pdfBuildThirdpartyName($thirdparty, $outputlangs);
+
+			$carac_client=pdf_build_address($outputlangs,$this->emetteur,$object->client,($usecontact?$object->contact:''),$usecontact,'target');
+
+			// Show recipient
+			$widthrecbox=100;
+			if ($this->page_largeur < 210) $widthrecbox=84;	// To work with US executive format
+			$posy=42;
+			$posx=$this->page_largeur-$this->marge_droite-$widthrecbox;
+			if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche;
+
+			// Show recipient frame
+			$pdf->SetTextColor(0,0,0);
+			$pdf->SetFont('','', $default_font_size - 2);
+			$pdf->SetXY($posx+2,$posy-5);
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":",0,'L');
+			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
+
+			// Show recipient name
+			$pdf->SetXY($posx+2,$posy+3);
+			$pdf->SetFont('','B', $default_font_size);
+			$pdf->MultiCell($widthrecbox, 2, $carac_client_name, 0, 'L');
+
+			$posy = $pdf->getY();
+
+			// Show recipient information
+			$pdf->SetFont('','', $default_font_size - 1);
+			$pdf->SetXY($posx+2,$posy);
+			$pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L');
+		}
+
+		$pdf->SetTextColor(0,0,0);
+	}
+
+	/**
+	 *   	Show footer of page. Need this->emetteur object
+     *
+	 *   	@param	PDF			$pdf     			PDF
+	 * 		@param	Object		$object				Object to show
+	 *      @param	Translate	$outputlangs		Object lang for output
+	 *      @param	int			$hidefreetext		1=Hide free text
+	 *      @return	int								Return height of bottom margin including footer text
+	 */
+	function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0)
+	{
+		$showdetails=0;
+		return pdf_pagefoot($pdf,$outputlangs,'FACTURE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
+	}
+
+}
+
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 8c9698bb87d..bc8062a5f9d 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -186,6 +186,7 @@ ShowInvoice=Show invoice
 ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show deposit invoice
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -301,6 +302,8 @@ WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
 AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
 PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -410,6 +413,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -439,3 +443,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A invoice template if you use situation invoice
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
\ No newline at end of file
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 5572b9debc8..9cf4e0c013b 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -186,6 +186,7 @@ ShowInvoice=Afficher facture
 ShowInvoiceReplace=Afficher facture de remplacement
 ShowInvoiceAvoir=Afficher facture d'avoir
 ShowInvoiceDeposit=Afficher facture d'acompte
+ShowInvoiceSituation=Afficher facture de situation
 ShowPayment=Afficher règlement
 File=Fichier
 AlreadyPaid=Déjà réglé
@@ -300,6 +301,8 @@ RelatedSupplierInvoices=Factures fournisseurs liées
 LatestRelatedBill=Dernière facture en rapport
 WarningBillExist=Attention, une ou plusieurs factures existent déjà
 MergingPDFTool=Outil de fusion de PDF
+ListOfPreviousSituationInvoices=Liste des précédentes factures de situation
+ListOfNextSituationInvoices=Liste des factures suivantes de situation
 
 # PaymentConditions
 PaymentConditionShortRECEP=À réception
@@ -408,6 +411,7 @@ NoteListOfYourUnpaidInvoices=Remarque: Cette liste ne contient que les factures
 RevenueStamp=Timbre fiscal
 YouMustCreateInvoiceFromThird=Cette option n'est disponible que lorsqu'on accède à la création de facture depuis l'onglet "Client" d'un Tiers.
 PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut)
+PDFCrevetteDescription=Modèle de facture PDF pour les factures de situations
 TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
 MarsNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les acomptes et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
 TerreNumRefModelError=Une facture commençant par $syymm existe déjà et est incompatible avec cet modèle de numérotation. Supprimez-la ou renommez-la pour activer ce module.
@@ -437,3 +441,11 @@ DisabledBecauseFinal=Cette situation est la dernière
 CantBeLessThanMinPercent=La progression ne peut être inférieure à la valeur de progression du point de situation précédent
 NoSituations=Pas de situations ouvertes
 InvoiceSituationLast=Dernière facture
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationOrderTitle=Commande d'origine
+PDFCrevetteSituationInvoiceTitle=Facture de situation
+PDFCrevetteSituationInvoiceLineDecompte=Facture de situation - DECOMPTE
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Fact. N°%s au %s
+TotalSituationInvoice=Total Situtation
+invoiceLineProgressError=La progression de la ligne de situation ne peut être égale ou supérieure à la ligne de situation suivante
+updatePriceNextInvoiceErrorUpdateline=Erreur de mise à jour d'un prix sur la facture : %s