diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 3c2ea270a7b..7250d673494 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -977,46 +977,49 @@ if (empty($reshook))
 		if ($_POST['type'] == Facture::TYPE_REPLACEMENT)
 		{
 			$dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
-			if (empty($dateinvoice))
-			{
+			if (empty($dateinvoice)) {
 				$error++;
 				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
 				$action = 'create';
+			} elseif ($dateinvoice > (dol_now() + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
+				$error++;
+				setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
+				$action = 'create';
 			}
 
-			if (!(GETPOST('fac_replacement', 'int') > 0)) {
+			if (!($_POST['fac_replacement'] > 0)) {
 				$error++;
 				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
 				$action = 'create';
 			}
 
-			$date_pointoftax = dol_mktime(12, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'));
+			$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
 
 			if (!$error) {
 				// This is a replacement invoice
-				$result = $object->fetch(GETPOST('fac_replacement', 'int'));
+				$result = $object->fetch($_POST['fac_replacement']);
 				$object->fetch_thirdparty();
 
 				$object->date = $dateinvoice;
 				$object->date_pointoftax = $date_pointoftax;
 				$object->note_public		= trim(GETPOST('note_public', 'restricthtml'));
 				// We do not copy the private note
-				$object->ref_client			= GETPOST('ref_client');
-				//$object->ref_int = $_POST['ref_int'];
-				$object->model_pdf = GETPOST('model');
-				$object->fk_project			= GETPOST('projectid', 'int');
-				$object->cond_reglement_id	= GETPOST('cond_reglement_id', 'int');
-				$object->mode_reglement_id	= GETPOST('mode_reglement_id', 'int');
+				$object->ref_client			= $_POST['ref_client'];
+				$object->ref_int = $_POST['ref_int'];
+				$object->model_pdf = $_POST['model'];
+				$object->fk_project			= $_POST['projectid'];
+				$object->cond_reglement_id	= $_POST['cond_reglement_id'];
+				$object->mode_reglement_id	= $_POST['mode_reglement_id'];
 				$object->fk_account = GETPOST('fk_account', 'int');
-				$object->remise_absolue		= GETPOST('remise_absolue', 'alpha');
-				$object->remise_percent		= GETPOST('remise_percent', 'alpha');
+				$object->remise_absolue		= $_POST['remise_absolue'];
+				$object->remise_percent		= $_POST['remise_percent'];
 				$object->fk_incoterms = GETPOST('incoterm_id', 'int');
 				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
 				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
 				$object->multicurrency_tx   = GETPOST('originmulticurrency_tx', 'int');
 
 				// Proprietes particulieres a facture de remplacement
-				$object->fk_facture_source = GETPOST('fac_replacement', 'int');
+				$object->fk_facture_source = $_POST['fac_replacement'];
 				$object->type = Facture::TYPE_REPLACEMENT;
 
 				$id = $object->createFromCurrent($user);
@@ -1029,7 +1032,7 @@ if (empty($reshook))
 		// Credit note invoice
 		if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE)
 		{
-			$sourceinvoice = GETPOST('fac_avoir');
+			$sourceinvoice = GETPOST('fac_avoir', 'int');
 			if (!($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE))
 			{
 				$error++;
@@ -1038,11 +1041,14 @@ if (empty($reshook))
 			}
 
 			$dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
-			if (empty($dateinvoice))
-			{
+			if (empty($dateinvoice)) {
 				$error++;
 				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
 				$action = 'create';
+			} elseif ($dateinvoice > (dol_now() + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
+				$error++;
+				setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
+				$action = 'create';
 			}
 
 			$date_pointoftax = dol_mktime(12, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'));
@@ -1255,11 +1261,14 @@ if (empty($reshook))
 		if (($_POST['type'] == Facture::TYPE_STANDARD || $_POST['type'] == Facture::TYPE_DEPOSIT) && GETPOST('fac_rec', 'int') > 0)
 		{
 			$dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
-			if (empty($dateinvoice))
-			{
+			if (empty($dateinvoice)) {
 				$error++;
 				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
 				$action = 'create';
+			} elseif ($dateinvoice > (dol_now() + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
+				$error++;
+				setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
+				$action = 'create';
 			}
 
 			$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
@@ -1305,11 +1314,14 @@ if (empty($reshook))
 			}
 
 			$dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
-			if (empty($dateinvoice))
-			{
+			if (empty($dateinvoice)) {
 				$error++;
 				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
 				$action = 'create';
+			} elseif ($dateinvoice > (dol_now() + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
+				$error++;
+				setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
+				$action = 'create';
 			}
 
 			$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
@@ -1725,16 +1737,20 @@ if (empty($reshook))
 		// Situation invoices
 		if (GETPOST('type') == Facture::TYPE_SITUATION && (!empty($_POST['situations'])))
 		{
-			$datefacture = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
-			if (empty($datefacture)) {
+			$dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
+			if (empty($dateinvoice)) {
 				$error++;
 				$mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
 				setEventMessages($mesg, null, 'errors');
+			} elseif ($dateinvoice > (dol_now() + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
+				$error++;
+				setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
+				$action = 'create';
 			}
 
-			$date_pointoftax = dol_mktime(12, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'));
+			$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
 
-			if (!(GETPOST('situations', 'int') > 0)) {
+			if (!($_POST['situations'] > 0)) {
 				$error++;
 				$mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
 				setEventMessages($mesg, null, 'errors');
@@ -1742,8 +1758,8 @@ if (empty($reshook))
 			}
 
 			if (!$error) {
-				$result = $object->fetch(GETPOST('situations', 'int'));
-				$object->fk_facture_source = GETPOST('situations', 'int');
+				$result = $object->fetch($_POST['situations']);
+				$object->fk_facture_source = $_POST['situations'];
 				$object->type = Facture::TYPE_SITUATION;
 
 				if (!empty($origin) && !empty($originid))
@@ -1811,7 +1827,7 @@ if (empty($reshook))
 				}
 
 				$object->fetch_thirdparty();
-				$object->date = $datefacture;
+				$object->date = $dateinvoice;
 				$object->date_pointoftax = $date_pointoftax;
 				$object->note_public = trim(GETPOST('note_public', 'restricthtml'));
 				$object->note = trim(GETPOST('note', 'restricthtml'));
@@ -3347,11 +3363,11 @@ if ($action == 'create')
 		print '</td></tr>';
 	}
 
-	$datefacture = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
+	$newdateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
 
 	// Date invoice
 	print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
-	print $form->selectDate($datefacture ? $datefacture : $dateinvoice, '', '', '', '', "add", 1, 1);
+	print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', '', '', '', "add", 1, 1);
 	print '</td></tr>';
 
 	// Date point of tax
@@ -3509,7 +3525,7 @@ if ($action == 'create')
 	$htmltext = '';
 	if (GETPOST('fac_rec', 'int') > 0)
 	{
-		$dateexample = ($datefacture ? $datefacture : $dateinvoice);
+		$dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
 		if (empty($dateexample)) $dateexample = dol_now();
 		$substitutionarray = array(
 			'__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index 9d38f664056..8b4e55a6872 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -655,19 +655,23 @@ if (empty($reshook))
 		$ret = $extrafields->setOptionalsFromPost(null, $object);
 		if ($ret < 0) $error++;
 
-		$datefacture = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
+		$dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
 		$datedue = dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']);
 
 		// Replacement invoice
 		if ($_POST['type'] == FactureFournisseur::TYPE_REPLACEMENT)
 		{
-			if ($datefacture == '')
-			{
+			if (empty($dateinvoice)) {
 				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
 				$action = 'create';
 				$_GET['socid'] = $_POST['socid'];
 				$error++;
+			} elseif ($dateinvoice > (dol_now() + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
+				$error++;
+				setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
+				$action = 'create';
 			}
+
 			if (!(GETPOST('fac_replacement', 'int') > 0)) {
 				$error++;
 				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
@@ -682,7 +686,7 @@ if (empty($reshook))
 				$object->ref_supplier = GETPOST('ref_supplier', 'alpha');
 				$object->socid = GETPOST('socid', 'int');
 				$object->libelle = GETPOST('label', 'nohtml');
-				$object->date = $datefacture;
+				$object->date = $dateinvoice;
 				$object->date_echeance = $datedue;
 				$object->note_public = GETPOST('note_public', 'restricthtml');
 				$object->note_private = GETPOST('note_private', 'restricthtml');
@@ -723,13 +727,18 @@ if (empty($reshook))
 				$action = 'create';
 				$error++;
 			}
-			if ($datefacture == '')
-			{
+
+			if (empty($dateinvoice)) {
 				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
 				$action = 'create';
 				$_GET['socid'] = $_POST['socid'];
 				$error++;
+			} elseif ($dateinvoice > (dol_now() + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
+				$error++;
+				setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
+				$action = 'create';
 			}
+
 			if (!GETPOST('ref_supplier'))
 			{
 				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplier')), null, 'errors');
@@ -748,7 +757,7 @@ if (empty($reshook))
 				$object->socid				= GETPOST('socid', 'int');
 				$object->libelle = GETPOST('label', 'nohtml');
 				$object->label				= GETPOST('label', 'nohtml');
-				$object->date = $datefacture;
+				$object->date = $dateinvoice;
 				$object->date_echeance = $datedue;
 				$object->note_public = GETPOST('note_public', 'restricthtml');
 				$object->note_private = GETPOST('note_private', 'restricthtml');
@@ -837,13 +846,17 @@ if (empty($reshook))
 				$error++;
 			}
 
-			if ($datefacture == '')
-			{
+			if (empty($dateinvoice)) {
 				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
 				$action = 'create';
 				$_GET['socid'] = $_POST['socid'];
 				$error++;
+			} elseif ($dateinvoice > (dol_now() + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
+				$error++;
+				setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
+				$action = 'create';
 			}
+
 			if (!GETPOST('ref_supplier'))
 			{
 				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplier')), null, 'errors');
@@ -861,7 +874,7 @@ if (empty($reshook))
 				$object->ref_supplier  = $_POST['ref_supplier'];
 				$object->socid         = $_POST['socid'];
 				$object->libelle       = $_POST['label'];
-				$object->date          = $datefacture;
+				$object->date          = $dateinvoice;
 				$object->date_echeance = $datedue;
 				$object->note_public   = GETPOST('note_public', 'restricthtml');
 				$object->note_private  = GETPOST('note_private', 'restricthtml');