diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php
index 73408beefb0..92144f50934 100644
--- a/htdocs/comm/action/card.php
+++ b/htdocs/comm/action/card.php
@@ -1437,7 +1437,7 @@ if ($id > 0)
 			// related contact
 			print '<tr><td>'.$langs->trans("ActionOnContact").'</td><td>';
 			print '<div class="maxwidth200onsmartphone">';
-			print $form->selectcontacts($object->socid, array_keys($object->socpeopleassigned), 'socpeopleassigned[]', 1, '', '', 0, 'quatrevingtpercent', false, 0, 0, array(), 'multiple', 'contactid');
+			print $form->selectcontacts($object->socid, array_keys($object->socpeopleassigned), 'socpeopleassigned[]', 1, '', '', 1, 'quatrevingtpercent', false, 0, 0, array(), 'multiple', 'contactid');
 			print '</div>';
 			print '</td>';
 			print '</tr>';
diff --git a/htdocs/comm/remx.php b/htdocs/comm/remx.php
index ac79c1fe0a7..47a31f11a72 100644
--- a/htdocs/comm/remx.php
+++ b/htdocs/comm/remx.php
@@ -736,35 +736,34 @@ if ($socid > 0)
 
 		// Discount linked to invoice lines
 		$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
-		$sql .= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture,";
 		$sql .= " rc.fk_facture_source,";
 		$sql .= " u.login, u.rowid as user_id,";
-		$sql .= " f.rowid, f.ref,";
-		$sql .= " fa.ref as ref, fa.type as type";
+		$sql .= " f.rowid as invoiceid, f.ref,";
+		$sql .= " fa.ref as invoice_source_ref, fa.type as type";
 		$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
 		$sql .= " , ".MAIN_DB_PREFIX."user as u";
 		$sql .= " , ".MAIN_DB_PREFIX."facturedet as fc";
 		$sql .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
-		$sql .= " WHERE rc.fk_soc =".$object->id;
+		$sql .= " WHERE rc.fk_soc =". $object->id;
 		$sql .= " AND rc.fk_facture_line = fc.rowid";
 		$sql .= " AND fc.fk_facture = f.rowid";
 		$sql .= " AND rc.fk_user = u.rowid";
 		$sql .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
 		$sql .= " ORDER BY dc DESC";
 		//$sql.= " UNION ";
-		// Remises liees a factures
+		// Discount linked to invoices
 		$sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,";
 		$sql2 .= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture,";
 		$sql2 .= " rc.fk_facture_source,";
 		$sql2 .= " u.login, u.rowid as user_id,";
-		$sql2 .= " f.rowid, f.ref,";
-		$sql2 .= " fa.ref as ref, fa.type as type";
+		$sql2 .= " f.rowid as invoiceid, f.ref,";
+		$sql2 .= " fa.ref as invoice_source_ref, fa.type as type";
 		$sql2 .= " FROM ".MAIN_DB_PREFIX."facture as f";
 		$sql2 .= " , ".MAIN_DB_PREFIX."user as u";
 		$sql2 .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
 		$sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
-		$sql2 .= " WHERE rc.fk_soc =".$object->id;
+		$sql2 .= " WHERE rc.fk_soc =". $object->id;
 		$sql2 .= " AND rc.fk_facture = f.rowid";
 		$sql2 .= " AND rc.fk_user = u.rowid";
 		$sql2 .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
@@ -833,7 +832,7 @@ if ($socid > 0)
 	    			{
 	    				print '<td class="minwidth100">';
 	    				$facturestatic->id = $obj->fk_facture_source;
-	    				$facturestatic->ref = $obj->ref;
+	    				$facturestatic->ref = $obj->invoice_source_ref;
 	    				$facturestatic->type = $obj->type;
 	    				print preg_replace('/\(CREDIT_NOTE\)/', $langs->trans("CreditNote"), $obj->description).' '.$facturestatic->getNomURl(1);
 	    				print '</td>';
@@ -842,7 +841,7 @@ if ($socid > 0)
 	    			{
 	    				print '<td class="minwidth100">';
 	    				$facturestatic->id = $obj->fk_facture_source;
-	    				$facturestatic->ref = $obj->ref;
+	    				$facturestatic->ref = $obj->invoice_source_ref;
 	    				$facturestatic->type = $obj->type;
 	    				print preg_replace('/\(DEPOSIT\)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturestatic->getNomURl(1);
 	    				print '</td>';
@@ -851,7 +850,7 @@ if ($socid > 0)
 	    			{
 	    				print '<td class="minwidth100">';
 	    				$facturestatic->id = $obj->fk_facture_source;
-	    				$facturestatic->ref = $obj->ref;
+	    				$facturestatic->ref = $obj->invoice_source_ref;
 	    				$facturestatic->type = $obj->type;
 	    				print preg_replace('/\(EXCESS RECEIVED\)/', $langs->trans("Invoice"), $obj->description).' '.$facturestatic->getNomURl(1);
 	    				print '</td>';
@@ -862,7 +861,12 @@ if ($socid > 0)
 	    				print $obj->description;
 	    				print '</td>';
 	    			}
-	    			print '<td class="left nowrap"><a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->rowid.'">'.img_object($langs->trans("ShowBill"), 'bill').' '.$obj->ref.'</a></td>';
+	    			print '<td class="left nowrap">';
+	    			if ($obj->invoiceid)
+	    			{
+	    				print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->invoiceid.'">'.img_object($langs->trans("ShowBill"), 'bill').' '.$obj->ref.'</a>';
+	    			}
+	    			print '</td>';
 	    			print '<td class="right">'.price($obj->amount_ht).'</td>';
 	    			if (!empty($conf->multicurrency->enabled))
 	    			{
@@ -909,32 +913,32 @@ if ($socid > 0)
 		$sql .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier_line, rc.fk_invoice_supplier,";
 		$sql .= " rc.fk_invoice_supplier_source,";
 		$sql .= " u.login, u.rowid as user_id,";
-		$sql .= " f.rowid, f.ref as ref,";
-		$sql .= " fa.ref, fa.type as type";
+		$sql .= " f.rowid as invoiceid, f.ref as ref,";
+		$sql .= " fa.ref as invoice_source_ref, fa.type as type";
 		$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
 		$sql .= " , ".MAIN_DB_PREFIX."user as u";
 		$sql .= " , ".MAIN_DB_PREFIX."facture_fourn_det as fc";
 		$sql .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
-		$sql .= " WHERE rc.fk_soc =".$object->id;
+		$sql .= " WHERE rc.fk_soc =". $object->id;
 		$sql .= " AND rc.fk_invoice_supplier_line = fc.rowid";
 		$sql .= " AND fc.fk_facture_fourn = f.rowid";
 		$sql .= " AND rc.fk_user = u.rowid";
 		$sql .= " AND rc.discount_type = 1"; // Eliminate customer discounts
 		$sql .= " ORDER BY dc DESC";
 		//$sql.= " UNION ";
-		// Remises liees a factures
+		// Discount linked to invoices
 		$sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,";
 		$sql2 .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier_line, rc.fk_invoice_supplier,";
 		$sql2 .= " rc.fk_invoice_supplier_source,";
 		$sql2 .= " u.login, u.rowid as user_id,";
-		$sql2 .= " f.rowid, f.ref as ref,";
-		$sql2 .= " fa.ref, fa.type as type";
+		$sql2 .= " f.rowid as invoiceid, f.ref as ref,";
+		$sql2 .= " fa.ref as invoice_source_ref, fa.type as type";
 		$sql2 .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
 		$sql2 .= " , ".MAIN_DB_PREFIX."user as u";
 		$sql2 .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
 		$sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
-		$sql2 .= " WHERE rc.fk_soc =".$object->id;
+		$sql2 .= " WHERE rc.fk_soc =". $object->id;
 		$sql2 .= " AND rc.fk_invoice_supplier = f.rowid";
 		$sql2 .= " AND rc.fk_user = u.rowid";
 		$sql2 .= " AND rc.discount_type = 1"; // Eliminate customer discounts
@@ -1003,7 +1007,7 @@ if ($socid > 0)
 					{
 						print '<td class="minwidth100">';
 						$facturefournstatic->id = $obj->fk_invoice_supplier_source;
-						$facturefournstatic->ref = $obj->ref;
+						$facturefournstatic->ref = $obj->invoice_source_ref;
 						$facturefournstatic->type = $obj->type;
 						print preg_replace('/\(CREDIT_NOTE\)/', $langs->trans("CreditNote"), $obj->description).' '.$facturefournstatic->getNomURl(1);
 						print '</td>';
@@ -1012,7 +1016,7 @@ if ($socid > 0)
 					{
 						print '<td class="minwidth100">';
 						$facturefournstatic->id = $obj->fk_invoice_supplier_source;
-						$facturefournstatic->ref = $obj->ref;
+						$facturefournstatic->ref = $obj->invoice_source_ref;
 						$facturefournstatic->type = $obj->type;
 						print preg_replace('/\(DEPOSIT\)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturefournstatic->getNomURl(1);
 						print '</td>';
@@ -1021,7 +1025,7 @@ if ($socid > 0)
 					{
 						print '<td class="minwidth100">';
 						$facturefournstatic->id = $obj->fk_invoice_supplier_source;
-						$facturefournstatic->ref = $obj->ref;
+						$facturefournstatic->ref = $obj->invoice_source_ref;
 						$facturefournstatic->type = $obj->type;
 						print preg_replace('/\(EXCESS PAID\)/', $langs->trans("Invoice"), $obj->description).' '.$facturefournstatic->getNomURl(1);
 						print '</td>';
@@ -1032,7 +1036,11 @@ if ($socid > 0)
 						print $obj->description;
 						print '</td>';
 					}
-					print '<td class="left nowrap"><a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$obj->rowid.'">'.img_object($langs->trans("ShowBill"), 'bill').' '.$obj->ref.'</a></td>';
+					print '<td class="left nowrap">';
+					if ($obj->invoiceid) {
+						print '<a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$obj->invoiceid.'">'.img_object($langs->trans("ShowBill"), 'bill').' '.$obj->ref.'</a>';
+					}
+					print '</td>';
 					print '<td class="right">'.price($obj->amount_ht).'</td>';
 					if (!empty($conf->multicurrency->enabled))
 					{
diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php
index 3f7abd4b4e5..ca543f5f2d5 100644
--- a/htdocs/expedition/card.php
+++ b/htdocs/expedition/card.php
@@ -2459,10 +2459,10 @@ elseif ($id || $ref)
 					if (!empty($conf->productbatch->enabled)) $colspan++;
 					if (!empty($conf->stock->enabled)) $colspan++;
 
-					$lines[$i]->fetch_optionals($lines[$i]->id);
+					$line = $lines[$i];
+					$line->fetch_optionals($line->id);
 
-					print '<tr class="oddeven">';
-					if ($action == 'editline' && $lines[$i]->id == $line_id)
+					if ($action == 'editline' && $line->id == $line_id)
 					{
 						print $lines[$i]->showOptionals($extrafields, 'edit', array('colspan'=>$colspan), $indiceAsked);
 					}
@@ -2470,7 +2470,6 @@ elseif ($id || $ref)
 					{
 						print $lines[$i]->showOptionals($extrafields, 'view', array('colspan'=>$colspan), $indiceAsked);
 					}
-					print '</tr>';
 				}
 			}
 		}
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index 6a5e29892d2..28610c14203 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -2674,11 +2674,14 @@ else
 		else $calculationrule = (empty($conf->global->MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND) ? 'totalofround' : 'roundoftotal');
 		if ($calculationrule == 'totalofround') $calculationrulenum = 1;
 		else  $calculationrulenum = 2;
-		$s = $langs->trans("ReCalculate").' ';
-		$s .= '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=totalofround">'.$langs->trans("Mode1").'</a>';
-		$s .= ' / ';
-		$s .= '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=roundoftotal">'.$langs->trans("Mode2").'</a>';
-		print $form->textwithtooltip($s, $langs->trans("CalculationRuleDesc", $calculationrulenum).'<br>'.$langs->trans("CalculationRuleDescSupplier"), 2, 1, img_picto('', 'help'));
+		// Show link for "recalculate"
+		if (empty($object->getVentilExportCompta())) {
+			$s = $langs->trans("ReCalculate").' ';
+			$s .= '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=totalofround">'.$langs->trans("Mode1").'</a>';
+			$s .= ' / ';
+			$s .= '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=roundoftotal">'.$langs->trans("Mode2").'</a>';
+			print $form->textwithtooltip($s, $langs->trans("CalculationRuleDesc", $calculationrulenum).'<br>'.$langs->trans("CalculationRuleDescSupplier"), 2, 1, img_picto('', 'help'));
+		}
 		print '</div></td></tr>';
 
 		// Amount Local Taxes