';
			// 	// print_r($parameters['objFrom']);
			// 	// exit;
			// 	$this->results = array('objFrom' => $parameters['objFrom']);
			// 	return 1;
			// }
		}
	}

	/**
	 * Overloading the doActions function : replacing the parent's function with the one below
	 *
	 * @param   array           $parameters     Hook metadatas (context, etc...)
	 * @param   CommonObject    $object         The object to process (an invoice if you are in invoice module, a propale in propale's module, etc...)
	 * @param   string          $action         Current action (if set). Generally create or edit or null
	 * @param   HookManager     $hookmanager    Hook manager propagated to allow calling another hook
	 * @return  int                             < 0 on error, 0 on success, 1 to replace standard code
	 */
	public function doActions($parameters, &$object, &$action, $hookmanager)
	{
		global $db, $conf, $user, $langs;

		$error = 0; // Error counter
		dol_include_once('/cfdixml/lib/cfdixml.lib.php');


		$cfdixml = new Cfdixml($this->db);

		// echo '
';print_r($_POST);exit;
		/* print_r($parameters); print_r($object); echo "action: " . $action; */

		//REVISAR VALIDACION PPD y PUE
		if (in_array($parameters['currentcontext'], array('invoicecard'))) {


			$invoice = new Facture($this->db);
			$societe = new Societe($this->db);

			if (!empty($object->array_options['options_cfdixml_UUID']) || !empty($object->array_options['options_cfdixml_control'])) {

				switch ($action) {
					case 'delete':
						$text = 'eliminar una factura timbrada, solo cancelar';
						break;
					case 'modif':
						$text = 'modificar la factura, ya se mandó a timbrar';
						break;
					case 'reopen':
						$text = 'reabrir una factura timbrada, solo cancelar';
						break;
				}

				if(!empty($text)){
				setEventMessage('No se puede ' . $text, 'errors');
				header('Location:' . DOL_MAIN_URL_ROOT . '/compta/facture/card.php?id=' . $object->id);
				// print '';
				exit;
				}
			}

			if ($action == 'add' && GETPOST('type') == 1) {


				$invoice->fetch(GETPOST('fac_replacement'));
				if ($invoice->array_options['options_cfdixml_UUID']) {
					$invoiceid = createFromCurrent($user, $invoice);
					header('Location:' . DOL_MAIN_URL_ROOT . '/compta/facture/card.php?id=' . $invoiceid);
					exit;
				}
			}

			if ($action == 'add' && GETPOST('type') == 2) {

				$_POST['options_cfdixml_doctorel'] = [GETPOST('fac_avoir')];
				$_POST['options_cfdixml_usocfdi'] = 'G02';
				$_POST['options_cfdixml_metodopago'] = 'PUE';


				// $invoice->setPaymentTerms($condicion_pago);
				// $invoice->setPaymentMethods($forma_pago);

			}

			if ($action == 'confirm_stamp' && GETPOST('confirm') == 'yes') {

				$id = GETPOST('id');

				//Check if all data
				if (GETPOST('uso_cfdi') 		< 0) $error++;
				if (GETPOST('condicion_pago') 	< 0) $error++;
				if (GETPOST('forma_pago') 		< 0) $error++;
				if (GETPOST('metodo_pago') 		< 0) $error++;
				if (GETPOST('exportacion') 		< 0) $error++;

				//Return if not ok
				if ($error > 0) setEventMessage('Faltan datos para timbrar la factura', 'errors');
				if ($error > 0) header('Location:' . $_SERVER['PHP_SELF'] . '/?id=' . $object->id);

				$usocfdi 		= 	GETPOST('uso_cfdi');
				$condicion_pago = 	GETPOST('condicion_pago');
				$forma_pago 	= 	GETPOST('forma_pago');
				$metodo_pago 	= 	GETPOST('metodo_pago');
				$exportacion 	= 	GETPOST('exportacion');

				if ($forma_pago == '99' && $metodo_pago != 'PPD') {
					setEventMessage('No se puede tener forma de pago 99 y método de pago PUE', 'errors');
					header('Location:' . $_SERVER['PHP_SELF'] . '?id=' . $object->id);
					exit;
				}

				if ($forma_pago != '99' && $metodo_pago == 'PPD') {
					setEventMessage('No se puede tener forma de pago 99 y método de pago PUE', 'errors');
					header('Location:' . $_SERVER['PHP_SELF'] . '/?id=' . $object->id);
					exit;
				}

				$condicion_pago = dol_getIdFromCode($this->db, $metodo_pago, 'c_payment_term');
				$forma_pago = dol_getIdFromCode($this->db, $forma_pago, 'c_paiement');

				if (in_array($object->status, [1, 4]) && empty($object->array_options["options_cfdixml_UUID"]) || $object->module_source && empty($object->array_options["options_cfdixml_UUID"]) || $object->pos_source > 0 && empty($object->array_options["options_cfdixml_UUID"])) {

					//echo '
';print(dol_print_date($object->date, '%Y-%m-%d 12:00:00'));exit;

					if (empty($invoice->array_options['options_cfdixml_control'])) {
						$fecha_emision = dol_print_date($object->date, '%Y-%m-%d %H:%M:%S');
						$fecha_emision = str_replace(" ", "T", $fecha_emision);
					} else {
						$fecha_emision = $invoice->array_options['options_cfdixml_control'];
					}


					$invoice->fetch($id);

					$this->db->begin();
					$invoice->array_options['options_cfdixml_usocfdi'] = $usocfdi;
					$invoice->array_options['options_cfdixml_metodopago'] = $metodo_pago;
					$invoice->array_options['options_cfdixml_exportacion'] = $exportacion;
					$invoice->array_options['options_cfdixml_control'] = $fecha_emision;
					$invoice->setPaymentTerms($condicion_pago);
					$invoice->setPaymentMethods($forma_pago);

					$result = $invoice->update($user, 1);

					if ($result < 0) setEventMessage('Error al guardar datos en la factura', 'errors');
					if ($result < 0)  header('Location:' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id);

					$this->db->commit();

					$societe->fetch($invoice->socid);
					$cfdiutils = new CfdiUtils();
					if ($conf->global->CFDIXML_DEBUG_MODE) {
						echo '
';
						print_r(getComprobanteAtributos($invoice, $fecha_emision));
						echo '
';
						echo '
';
						print_r(getEmisor());
						echo '
';
						echo '
';
						print_r(getReceptor($invoice, $societe));
						echo '
';
						echo '
';
						print_r(getConceptos($invoice));
						echo '
';

						exit;
					}

					try {
						$xml = $cfdiutils->preCfdi(
							getComprobanteAtributos($invoice, $fecha_emision),
							getEmisor(),
							getReceptor($invoice, $societe),
							getConceptos($invoice),
							null,
							$conf->global->CFDIXML_CER_FILE,
							$conf->global->CFDIXML_KEY_FILE,
							$conf->global->CFDIXML_CERKEY_PASS
						);
					} catch (Exception $e) {
						// echo '
';print_r();exit;
						dol_syslog('Error al generar XML - ' . $e->getMessage(), LOG_DEBUG);
						setEventMessage('Error al generar XML: ' . $e->getMessage(), 'errors');
						header('Location:' . DOL_MAIN_URL_ROOT . '/compta/facture/card.php?facid=' . $object->id);
						exit;
					}

					$filedir = $conf->facture->multidir_output[$object->entity] . '/' . dol_sanitizeFileName($object->ref);
					if (!is_dir($filedir)) mkdir($filedir, 0777, true);
					$file_xml = fopen($filedir . "/" . $object->ref . ".xml", "w");
					fwrite($file_xml, mb_convert_encoding($xml, 'utf8'));
					fclose($file_xml);

					//FINKOK
					$cfdi = $cfdiutils->quickStamp($xml, $conf->global->CFDIXML_WS_TOKEN, $conf->global->CFDIXML_WS_MODE, $user);

					//FINKOK
					if ($cfdi['code'] == '400') setEventMessage($cfdi['data'], 'errors');
					if ($cfdi['code'] == '400') header('Location:' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id);
					if ($cfdi['code'] == '200' || $cfdi['code'] == '307') goto saveXML;
					if ($cfdi['code'] != '200') {

						setEventMessage($cfdi['code'] . ' - ' . $cfdi['message'], 'errors');
						header('Location:' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id);
						$invoice->array_options['options_cfdixml_control'] = '';
						$invoice->update($user, 1);
					}
					exit;

					saveXML:
					$data = $cfdiutils->getData($cfdi['data']);

					//FINKOK
					//This modify helps to change invoice in CFDIUTILS trigger, we need reload the invoice to load new status.
					$invoice = null;
					$invoice = new Facture($this->db);
					$invoice->fetch($object->id);

					$invoice->array_options['options_cfdixml_UUID'] = $data['UUID'];
					$invoice->array_options['options_cfdixml_fechatimbrado'] = $data['FechaTimbrado'];
					$invoice->array_options['options_cfdixml_sellosat'] = $data['SelloSAT'];
					$invoice->array_options['options_cfdixml_certsat'] = $data['CertSAT'];
					$invoice->array_options['options_cfdixml_sellocfd'] = $data['SelloCFD'];
					$invoice->array_options['options_cfdixml_certcfd'] = $data['CertCFD'];
					$invoice->array_options['options_cfdixml_cadenaorig'] = $data['CadenaOriginal'];
					$invoice->array_options['options_cfdixml_xml'] = base64_encode($cfdi['data']);
					$invoice->array_options['options_cfdixml_control'] = '';

					//FINKOK
					$file_xml = fopen($filedir . "/" . $object->ref . '_' . $data['UUID'] . ".xml", "w");
					fwrite($file_xml, mb_convert_encoding($cfdi['data'], 'utf8'));
					$invoice->update($user, 1);

					if ($object->type == Facture::TYPE_REPLACEMENT) {

						$invoicetocancel = new Facture($this->db);
						$invoicetocancel->fetch($object->fk_facture_source);

						//FINKOK
						$uuid = [
							'cancelacion' => $invoicetocancel->array_options['options_cfdixml_UUID'],
							'sustitucion' => $data['UUID']
						];

						$cfdiutils = null;
						$cfdiutils = new CfdiUtils();
						try {
							$result = $cfdiutils->CancelDocument(
								$uuid,
								'01',
								$conf->global->CFDIXML_WS_MODE,
								$conf->global->CFDIXML_CER_FILE,
								$conf->global->CFDIXML_KEY_FILE,
								$conf->global->CFDIXML_CERKEY_PASS,
								$conf->global->CFDIXML_WS_TOKEN
							);
							$xmlcanceled =  $result->voucher();
							$filedir = $conf->facture->multidir_output[$object->entity] . '/' . dol_sanitizeFileName($invoicetocancel->ref);

							$file_xml = fopen($filedir . "/ACUSE_CANCELACION_" . $invoicetocancel->ref . '_' . $data['UUID'] . ".xml", "w");
							fwrite($file_xml, utf8_encode($xmlcanceled));
							fclose($file_xml);

							//Provisional FIX
							$this->db->begin();
							$sql = "UPDATE " . MAIN_DB_PREFIX . "facture_extrafields ";
							$sql .= " SET cfdixml_fechacancelacion = '" . $result->date() . "',";
							$result->statusCode() ? $sql .= " cfdixml_codigocancelacion = '" . $result->statusCode() . "'," : null;
							$sql .= " cfdixml_xml_cancel = \"" . base64_encode($result->voucher()) . "\"";
							$sql .= " WHERE fk_object = " . $invoicetocancel->id;

							$result = $this->db->query($sql);
							if ($result > 0) {
								$this->db->commit();
							}

							// Not update correct invoice, update $object ¿why?
							// $invoicetocancel->array_options['options_cfdixml_fechacancelacion'] = $result->date();
							// $invoicetocancel->array_options['options_cfdixml_codigoncelacion'] = $result->statusCode();
							// $invoicetocancel->array_options['options_cfdixml_xml_cancel'] = $xmlcanceled;

							// $result = $invoicetocancel->update($user, 1);

						} catch (Exception $e) {

							dol_syslog("Exception Cancel Invoice: " . $e);
							/*echo '
';
							print_r($e);
							exit;*/
						}
					}

					// FINKOK
					$invoice->generateDocument('cfdixmlv2', $langs, false, false);
					setEventMessage('Factura timbrada con éxito UUID:' . $data['UUID'], 'mesgs');

					// header('Location:' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id);
					echo '';
					exit;
				}
			}

			if ($action == 'confirm_cancel' && GETPOST('confirm') == 'yes') {
				//echo '
';print_r($_GET);exit;

				//Finkok
				$cfdiutils = null;
				$cfdiutils = new CfdiUtils();
				try {
					$result = $cfdiutils->CancelDocument(
						$object->array_options['options_cfdixml_UUID'],
						GETPOST('motivo'),
						$conf->global->CFDIXML_WS_MODE,
						$conf->global->CFDIXML_CER_FILE,
						$conf->global->CFDIXML_KEY_FILE,
						$conf->global->CFDIXML_CERKEY_PASS,
						$conf->global->CFDIXML_WS_TOKEN
					);


					//Finkok
					$xmlcanceled =  $result->voucher();
					$filedir = $conf->facture->multidir_output[$object->entity] . '/' . dol_sanitizeFileName($object->ref);
					//Finkok
					$file_xml = fopen($filedir . "/ACUSE_CANCELACION_" . $object->ref . '_' . $object->array_options['options_cfdixml_UUID'] . ".xml", "w");
					fwrite($file_xml, utf8_encode($xmlcanceled));
					fclose($file_xml);

					// //Provisional FIX

					$sql = "UPDATE " . MAIN_DB_PREFIX . "facture_extrafields ";
					$sql .= " SET cfdixml_fechacancelacion = '" . $result->date() . "'";
					$result->statusCode() ? $sql .= ", cfdixml_codigocancelacion = '" . $result->statusCode() . "'" : null;
					$sql .= ", cfdixml_xml_cancel = \"" . base64_encode($result->voucher()) . "\"";
					$sql .= " WHERE fk_object = " . $object->id;


					$result = $db->query($sql);
					$db->commit();


					// Not update correct invoice, update $object ¿why?
					// $invoicetocancel->array_options['options_cfdixml_fechacancelacion'] = $result->date();
					// $invoicetocancel->array_options['options_cfdixml_codigoncelacion'] = $result->statusCode();
					// $invoicetocancel->array_options['options_cfdixml_xml_cancel'] = $xmlcanceled;

					// $result = $invoicetocancel->update($user, 1);

				} catch (Exception $e) {

					dol_syslog("Exception Cancel Invoice: " . $e);
				}
			}

			if ($action == 'rebuildpdf') {
				$invoice = new Facture($this->db);
				$invoice->fetch($object->id);
				$expInvoice = explode('cfdi', $object->model_pdf);
				if (count($expInvoice) > 1) {
					if ($expInvoice[1] == 'xml') {
						$invoice->generateDocument('cfdixml', $langs, false, false);
					}
				}
			}


			if ($action == 'confirm_change_invoice_series') {

				if ($object->module_source) {

					$facture = new Facture($this->db);
					$numref = $facture->getNextNumRef($object->thirdparty);

					$facture->fetch($object->id);
					$facture->ref = $numref;
					$facture->update($user, 1);

					$facture->fetch($object->id);

					$sql = "UPDATE " . MAIN_DB_PREFIX . "facture SET module_source = '' where rowid = " . $object->id;
					$this->db->query($sql);


					header('Location:' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=prestamp');
					exit;
				}
			}
			// Do what you want here...
			// You can for example call global vars like $fieldstosearchall to overwrite them, or update database depending on $action and $_POST values.
		}

		if (in_array($parameters['currentcontext'], array('paiementcard'))) {
			// echo '
';
			// print_r($_POST);
			// exit;
			if ($action == 'confirm_paiement' && GETPOST('confirm') == 'yes') {

				$ppd = 0;
				$pue = 0;

				foreach ($_POST as $key => $value) {

					if (strpos($key, 'amount_') !== false || strpos($key, 'multicurrency_amount_') !== false) {
						// Obtener el ID de la factura extrayendo el número después del guión
						$id = substr($key, strpos($key, '_') + 1);

						// Verificar si el campo tiene valor
						if (!empty($value)) {
							$invoice = new Facture($this->db);
							$invoice->fetch($id);
							if ($invoice->array_options['options_cfdixml_metodopago'] == 'PPD') $ppd++;
							if ($invoice->array_options['options_cfdixml_metodopago'] == 'PUE') $pue++;
						}
					}
				}


				if ($ppd > 0 && $pue > 0) {
					setEventMessage('No se pueden grabar pagos PPD y PUE a la vez', 'errors');
					header('Location:' . $_SERVER['PHP_SELF'] . '?facid=' . $id . '&action=create');
					exit;
				}
			}


			// $facid = explode('_',GETPOST())
		}

		if (in_array($parameters['currentcontext'], array('cfdixmlpaymentcard'))) {
			// echo '
';var_dump($_POST);exit;
			if ($action == 'addline') {
				dol_include_once('/cfdixml/class/payment.class.php');
				foreach ($_POST as $key => $value) {
					// Verificar si la clave comienza con "payfact_" y su valor es "on"
					if (strpos($key, 'pay_') !== false) {
						// Extraer el número después del guión
						$parts = explode('_', $key);
						$payfactNumber = $parts[2];
						$payNumber = $parts[1];
						// Hacer algo con $payfactNumber, por ejemplo, almacenarlo en un array
						$payfactNumbers[$payfactNumber] = $value;
						$line = new PaymentLine($this->db);
						$line->fk_payment = GETPOST('id', 'int');
						$line->fk_paiement = $payNumber;
						$line->fk_paiement_facture = $payfactNumber;
						$line->amount = $value;
						$result = $line->addLine($user, 1);
					}
				}
			}
			if ($action == 'confirm_stamp' && GETPOST('confirm') == 'yes') {
				$cfdi = new Cfdixml($this->db);
				$xml = $cfdi->preCfdiPago(
					$object->id, //Id CfdiXML Payment
					$conf->global->CFDIXML_CER_FILE,
					$conf->global->CFDIXML_KEY_FILE,
					$conf->global->CFDIXML_CERKEY_PASS
				);
				// echo '
';print_r($xml);echo '
';exit;
				if ($xml['code'] == '200') {
					$payment = new Payment($this->db);
					$payment->fetch($object->id);
					$lines = $payment->fetchLines();
					// $paiement = new Paiement($this->db);
					// $paiement->fetch($object->fk_paiement);

					$data = $xml['data'];
					foreach ($lines as $line) {

						$sql = "SELECT count(*) as nb from " . MAIN_DB_PREFIX . "paiement_extrafields where fk_object = " . $line->fk_paiement;
						$resql = $this->db->query($sql);
						if ($resql) {
							$obj = $this->db->fetch_object($resql);
							if ($obj->nb > 0) {
								$sql = "UPDATE " . MAIN_DB_PREFIX . "paiement_extrafields SET ";
								$sql .= "cfdixml_UUID = '" . $data['UUID'] . "',";
								$sql .= "cfdixml_fechatimbrado = '" . $data['FechaTimbrado'] . "',";
								$sql .= "cfdixml_sellosat ='" . $data['SelloSAT'] . "',";
								$sql .= "cfdixml_certsat = '" . $data['CertSAT'] . "',";
								$sql .= "cfdixml_sellocfd ='" . $data['SelloCFD'] . "',";
								$sql .= "cfdixml_certcfd ='" . $data['CertCFD'] . "',";
								$sql .= "cfdixml_cadenaorig ='" . $data['CadenaOriginal'] . "',";
								// $sql .= "cfdixml_xml ='" . base64_encode($cfdi['data']) . "',";
								$sql .= "cfdixml_control = ''";
								$sql .= " WHERE fk_object = " . $line->fk_paiement;
							} else {
								$sql = "INSERT INTO " . MAIN_DB_PREFIX . "paiement_extrafields (";
								$sql .= "fk_object,";
								$sql .= "cfdixml_UUID,";
								$sql .= "cfdixml_fechatimbrado,";
								$sql .= "cfdixml_sellosat,";
								$sql .= "cfdixml_certsat,";
								$sql .= "cfdixml_sellocfd,";
								$sql .= "cfdixml_certcfd,";
								$sql .= "cfdixml_cadenaorig,";
								// $sql .= "cfdixml_xml,";
								$sql .= "cfdixml_control";
								$sql .= ") VALUES (";
								$sql .= $line->fk_paiement . ",";
								$sql .= "'" . $data['UUID'] . "',";
								$sql .= "'" . $data['FechaTimbrado'] . "',";
								$sql .= "'" . $data['SelloSAT'] . "',";
								$sql .= "'" . $data['CertSAT'] . "',";
								$sql .= "'" . $data['SelloCFD'] . "',";
								$sql .= "'" . $data['CertCFD'] . "',";
								$sql .= "'" . $data['CadenaOriginal'] . "',";
								// $sql .= "'" . base64_encode($cfdi['data']) . "',";
								$sql .= "''";
								$sql .= ")";
							}

							$result = $db->query($sql);

							if ($result > 0) {

								$payment->fechaTimbrado = $data['FechaTimbrado'];
								$payment->certificado = $data['CertCFD'];
								$payment->certificadoSAT = $data['CertSAT'];
								$payment->uuid = $data['UUID'];
								$payment->status = Payment::STATUS_TIMBRADO;
								//$payment->xml = $data[''];

								$result = $payment->update($user, 1);
								if ($result < 0) {
									setEventMessage($db->lasterror, 'errors');
									header('Location:' . $_SERVER['PHP_SELF'] . '?id=' . $object->id);
									exit;
								} else {
									setEventMessage($langs->trans('PaymentStamped'));
									header('Location:' . $_SERVER['PHP_SELF'] . '?id=' . $object->id);
									exit;
								}
							} else {
								setEventMessage($db->lasterror, 'errors');
								header('Location:' . $_SERVER['PHP_SELF'] . '?id=' . $object->id);
								exit;
							}
						}
					}
				}

				if ($xml['code'] != '200') {
					setEventMessage($xml['code'] . ' - ' . $xml['message'], 'errors');
					header('Location:' . $_SERVER['PHP_SELF'] . '?id=' . $object->id);
					exit;
				}
			}

			if (!$error) {
				$this->results = array('myreturn' => 999);
				$this->resprints = 'A text to show';
				return 0; // or return 1 to replace standard code
			} else {
				$this->errors[] = 'Error message';
				return -1;
			}
		}
	}


	/**
	 * Overloading the doMassActions function : replacing the parent's function with the one below
	 *
	 * @param   array           $parameters     Hook metadatas (context, etc...)
	 * @param   CommonObject    $object         The object to process (an invoice if you are in invoice module, a propale in propale's module, etc...)
	 * @param   string          $action         Current action (if set). Generally create or edit or null
	 * @param   HookManager     $hookmanager    Hook manager propagated to allow calling another hook
	 * @return  int                             < 0 on error, 0 on success, 1 to replace standard code
	 */
	public function doMassActions($parameters, &$object, &$action, $hookmanager)
	{
		global $conf, $user, $langs;

		$error = 0; // Error counter

		/* print_r($parameters); print_r($object); echo "action: " . $action; */
		if (in_array($parameters['currentcontext'], array('somecontext1', 'somecontext2'))) {		// do something only for the context 'somecontext1' or 'somecontext2'
			foreach ($parameters['toselect'] as $objectid) {
				// Do action on each object id
			}
		}

		if (!$error) {
			$this->results = array('myreturn' => 999);
			$this->resprints = 'A text to show';
			return 0; // or return 1 to replace standard code
		} else {
			$this->errors[] = 'Error message';
			return -1;
		}
	}


	/**
	 * Overloading the addMoreMassActions function : replacing the parent's function with the one below
	 *
	 * @param   array           $parameters     Hook metadatas (context, etc...)
	 * @param   CommonObject    $object         The object to process (an invoice if you are in invoice module, a propale in propale's module, etc...)
	 * @param   string          $action         Current action (if set). Generally create or edit or null
	 * @param   HookManager     $hookmanager    Hook manager propagated to allow calling another hook
	 * @return  int                             < 0 on error, 0 on success, 1 to replace standard code
	 */
	public function addMoreMassActions($parameters, &$object, &$action, $hookmanager)
	{
		global $conf, $user, $langs;

		$error = 0; // Error counter
		$disabled = 1;

		/* print_r($parameters); print_r($object); echo "action: " . $action; */
		if (in_array($parameters['currentcontext'], array('invoicelist', 'somecontext2'))) {		// do something only for the context 'somecontext1' or 'somecontext2'
			$this->resprints = '' . $langs->trans("CfdixmlMassAction") . '';
		}

		if (!$error) {
			return 0; // or return 1 to replace standard code
		} else {
			$this->errors[] = 'Error message';
			return -1;
		}
	}



	/**
	 * Execute action
	 *
	 * @param	array	$parameters     Array of parameters
	 * @param   Object	$object		   	Object output on PDF
	 * @param   string	$action     	'add', 'update', 'view'
	 * @return  int 		        	<0 if KO,
	 *                          		=0 if OK but we want to process standard actions too,
	 *  	                            >0 if OK and we want to replace standard actions.
	 */
	public function beforePDFCreation($parameters, &$object, &$action)
	{
		global $conf, $user, $langs;
		global $hookmanager;

		$outputlangs = $langs;

		$ret = 0;
		$deltemp = array();
		dol_syslog(get_class($this) . '::executeHooks action=' . $action);

		/* print_r($parameters); print_r($object); echo "action: " . $action; */
		if (in_array($parameters['currentcontext'], array('somecontext1', 'somecontext2'))) {		// do something only for the context 'somecontext1' or 'somecontext2'
		}

		return $ret;
	}

	/**
	 * Execute action
	 *
	 * @param	array	$parameters     Array of parameters
	 * @param   Object	$pdfhandler     PDF builder handler
	 * @param   string	$action         'add', 'update', 'view'
	 * @return  int 		            <0 if KO,
	 *                                  =0 if OK but we want to process standard actions too,
	 *                                  >0 if OK and we want to replace standard actions.
	 */
	public function afterPDFCreation($parameters, &$pdfhandler, &$action)
	{
		global $conf, $user, $langs;
		global $hookmanager;

		$outputlangs = $langs;

		$ret = 0;
		$deltemp = array();
		dol_syslog(get_class($this) . '::executeHooks action=' . $action);

		/* print_r($parameters); print_r($object); echo "action: " . $action; */
		if (in_array($parameters['currentcontext'], array('somecontext1', 'somecontext2'))) {
			// do something only for the context 'somecontext1' or 'somecontext2'
		}

		return $ret;
	}



	/**
	 * Overloading the loadDataForCustomReports function : returns data to complete the customreport tool
	 *
	 * @param   array           $parameters     Hook metadatas (context, etc...)
	 * @param   string          $action         Current action (if set). Generally create or edit or null
	 * @param   HookManager     $hookmanager    Hook manager propagated to allow calling another hook
	 * @return  int                             < 0 on error, 0 on success, 1 to replace standard code
	 */
	public function loadDataForCustomReports($parameters, &$action, $hookmanager)
	{
		global $conf, $user, $langs;

		$langs->load("cfdixml@cfdixml");

		$this->results = array();

		$head = array();
		$h = 0;

		if ($parameters['tabfamily'] == 'cfdixml') {
			$head[$h][0] = dol_buildpath('/module/index.php', 1);
			$head[$h][1] = $langs->trans("Home");
			$head[$h][2] = 'home';
			$h++;

			$this->results['title'] = $langs->trans("Cfdixml");
			$this->results['picto'] = 'cfdixml@cfdixml';
		}

		$head[$h][0] = 'customreports.php?objecttype=' . $parameters['objecttype'] . (empty($parameters['tabfamily']) ? '' : '&tabfamily=' . $parameters['tabfamily']);
		$head[$h][1] = $langs->trans("CustomReports");
		$head[$h][2] = 'customreports';

		$this->results['head'] = $head;

		return 1;
	}



	/**
	 * Overloading the restrictedArea function : check permission on an object
	 *
	 * @param   array           $parameters     Hook metadatas (context, etc...)
	 * @param   string          $action         Current action (if set). Generally create or edit or null
	 * @param   HookManager     $hookmanager    Hook manager propagated to allow calling another hook
	 * @return  int 		      			  	<0 if KO,
	 *                          				=0 if OK but we want to process standard actions too,
	 *  	                            		>0 if OK and we want to replace standard actions.
	 */
	public function restrictedArea($parameters, &$action, $hookmanager)
	{
		global $user;

		if ($parameters['features'] == 'myobject') {
			if ($user->rights->cfdixml->myobject->read) {
				$this->results['result'] = 1;
				return 1;
			} else {
				$this->results['result'] = 0;
				return 1;
			}
		}

		return 0;
	}

	/**
	 * Execute action completeTabsHead
	 *
	 * @param   array           $parameters     Array of parameters
	 * @param   CommonObject    $object         The object to process (an invoice if you are in invoice module, a propale in propale's module, etc...)
	 * @param   string          $action         'add', 'update', 'view'
	 * @param   Hookmanager     $hookmanager    hookmanager
	 * @return  int                             <0 if KO,
	 *                                          =0 if OK but we want to process standard actions too,
	 *                                          >0 if OK and we want to replace standard actions.
	 */
	public function completeTabsHead(&$parameters, &$object, &$action, $hookmanager)
	{
		global $langs, $conf, $user;

		if (!isset($parameters['object']->element)) {
			return 0;
		}
		if ($parameters['mode'] == 'remove') {
			// utilisé si on veut faire disparaitre des onglets.
			return 0;
		} elseif ($parameters['mode'] == 'add') {
			$langs->load('cfdixml@cfdixml');
			// utilisé si on veut ajouter des onglets.
			$counter = count($parameters['head']);
			$element = $parameters['object']->element;
			$id = $parameters['object']->id;
			// verifier le type d'onglet comme member_stats où ça ne doit pas apparaitre
			// if (in_array($element, ['societe', 'member', 'contrat', 'fichinter', 'project', 'propal', 'commande', 'facture', 'order_supplier', 'invoice_supplier'])) {
			if (in_array($element, ['context1', 'context2'])) {
				$datacount = 0;

				$parameters['head'][$counter][0] = dol_buildpath('/cfdixml/cfdixml_tab.php', 1) . '?id=' . $id . '&module=' . $element;
				$parameters['head'][$counter][1] = $langs->trans('CfdixmlTab');
				if ($datacount > 0) {
					$parameters['head'][$counter][1] .= '' . $datacount . '';
				}
				$parameters['head'][$counter][2] = 'cfdixmlemails';
				$counter++;
			}
			if ($counter > 0 && (int) DOL_VERSION < 14) {
				$this->results = $parameters['head'];
				// return 1 to replace standard code
				return 1;
			} else {
				// en V14 et + $parameters['head'] est modifiable par référence
				return 0;
			}
		}
	}

	public function formObjectOptions($parameters, $object, $action)
	{

		global $conf, $dolibarr_main_url_root;
		$string = '';
		if (in_array($parameters['currentcontext'], array('invoicecard'))) {

			if (!is_empty($object->status) && $object->statut != Facture::STATUS_DRAFT) {
				if ($object->array_options['options_cfdixml_UUID']) {

					$receptor = new Societe($this->db);

					$receptor->fetch($object->socid);

					$expresion = 'id=' . $object->array_options["options_cfdixml_UUID"] . '&re=' . $conf->global->MAIN_INFO_SIREN . '&rr=' . $receptor->idprof1 . '&tt=' . $object->total_ttc . '&fe=' . substr($object->array_options["options_cfdixml_sellocfd"], -8);

					$image = file_get_contents($conf->facture->dir_output . "/" . $object->ref . "/" . $object->ref . '_' . $object->array_options["options_cfdixml_UUID"] . ".png");
					$image = base64_encode($image);


					// echo '
';print_r($creditos);exit;

					$string = 'UUID' . $object->array_options['options_cfdixml_UUID'] . '';
					$string .= 'Fecha de timbrado' . $object->array_options['options_cfdixml_fechatimbrado'] . '';
					$string .= 'Certificado SAT' . $object->array_options['options_cfdixml_certsat'] . '';
					$string .= 'Certificado CFD' . $object->array_options['options_cfdixml_certcfd'] . '';
					// $string .= 'QR';
					$string .= 'QR';
					$string .= 'Verificar CFDI' . $object->array_options['options_cfdixml_UUID'] . '';
				}

				$this->resprints = $string;
			}
			// echo $string;
			return 0;
		}
	}

	public function addMoreActionsButtons($parameters, $object, $action)
	{
		global $langs, $conf;

		if (in_array($parameters['currentcontext'], array('invoicecard'))) {

			$invoice = new Facture($this->db);

			//Timbrar ticket TakePOS

			if ($object->type == Facture::TYPE_REPLACEMENT) {

				$invoice->fetch($object->fk_facture_source);

				if (array_key_exists($object->status, [1, 4]) &&  !$object->array_options['options_cfdixml_UUID']) {
					echo 'Timbrar CFDI';
				}
				if (array_key_exists($object->status, [1, 4]) &&  $object->array_options['options_cfdixml_UUID']) {
					echo 'Cancelar CFDI';
					echo 'Regenerar PDF';
				}
			} else if (in_array($object->status, [1, 4]) && empty($object->array_options['options_cfdixml_UUID']) && $object->type != Facture::TYPE_REPLACEMENT || $object->pos_source > 0 && empty($object->array_options["options_cfdixml_UUID"])) {
				if ($object->module_source) {
					echo 'Timbrar CFDI';
				} else {
					echo 'Timbrar CFDI';
				}
			} else if (in_array($object->status, [1, 4]) && $object->array_options['options_cfdixml_UUID']) {
				echo 'Cancelar CFDI';
				echo 'Regenerar PDF';
			}
		}

		if (in_array($parameters['currentcontext'], array('paymentcard'))) {
		}

		if (in_array($parameters['currentcontext'], array('cfdixmlpaymentcard',))) {

			$payment = new Payment($this->db);
			$payment->fetch($object->id);
			// print_r($payment);
			if ($object->status == Payment::STATUS_VALIDATED && empty($payment->uuid) || $object->status == Payment::STATUS_TIMBRADO_FALLIDO && empty($payment->uuid)) {
				echo 'Timbrar Pago 2.0';
			}
		}
	}

	// public function printFieldListValue($parameters, $object, $action)
	// {
	// 	echo 'Require REP';
	// 	if (in_array($parameters['currentcontext'], array('paiementcard'))) {
	// 		$invoice = new Facture($this->db);

	// 		$invoice->fetch($object->facid);

	// 		if ($invoice->array_options['options_cfdixml_metodopago'] == 'PPD') {
	// 			echo 'Require REP';
	// 		}
	// 	}
	// }

	public function formConfirm($parameters, $object, $action)
	{
		global $user, $langs;
		dol_include_once('/cfdixml/lib/cfdixml.lib.php');
		$form = new Form($this->db);

		if (in_array($parameters['currentcontext'], array('invoicecard',))) {
			if ($object->module_source) {
				if ($action == 'change_invoice_series') {
					$facture = new Facture($this->db);
					$numref = $facture->getNextNumRef($object->thirdparty);
					$text = $langs->trans('ConfirmValidateBill', $numref);
					$formquestion = array();
					$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('ValidateBill'), $text, 'confirm_change_invoice_series', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2);

					print $formconfirm;
				}
			}
			if ($action == 'prestamp') {

				if (in_array($object->status, [1, 4]) && empty($object->array_options["options_cfdixml_UUID"]) || $object->pos_source > 0 && empty($object->array_options["options_cfdixml_UUID"])) {

					$resico = checkReceptor($object);

					if ($resico) {
						$revapply = 0;
						foreach ($object->lines as $line) {
							if ($line->product_type == 1) $revapply++;
						}
						if ($revapply > 0) {
							$sql = "SELECT f.revenuestamp FROM " . MAIN_DB_PREFIX . "facture f where rowid = " . $object->id;
							$resql = $this->db->query($sql);

							if ($resql) {
								$obj = $this->db->fetch_object($resql);
							}
							if (abs($obj->revenuestamp) <= 0) {
								setEventMessage('RESICO: Se debe aplicar la retención del 1.25%', 'warnings');
								return;
							}
						}
					}

					$form->load_cache_conditions_paiements();
					$form->load_cache_types_paiements();

					$conditionsPayment = getConditionsPayments($form->cache_conditions_paiements);
					$typesPayment = getTypesPayments($form->cache_types_paiements);
					$usocfdi = getDictionaryValues('usocfdi');
					$metodoPago = getDictionaryValues('metodopago');
					$exportacion = getDictionaryValues('exportacion');
					$disabled = 0;
					if (!empty($object->array_options["options_cfdixml_control"])) {
						$disabled = 1;
					}

					$formquestion = [
						'text' => '
Timbrar factura ' . $object->ref . '
',
						['type' => 'select', 'name' => 'uso_cfdi', 'id' => 'uso_cfdi', 'label' => 'Uso del CFDI', 'values' => $usocfdi, 'default' => $object->array_options['options_cfdixml_usocfdi'], 'multiple', 'select_disabled' => $disabled],
						['type' => 'select', 'name' => 'condicion_pago', 'id' => 'condicion_pago', 'label' => 'Condiciones de pago', 'values' => $conditionsPayment, 'default' => $object->cond_reglement_code, 'select_disabled' => $disabled],
						['type' => 'select', 'name' => 'forma_pago', 'id' => 'forma_pago', 'label' => 'Forma de pago', 'values' => $typesPayment, 'default' =>  $object->mode_reglement_code, 'select_disabled' => $disabled],
						['type' => 'select', 'name' => 'metodo_pago', 'id' => 'metodo_pago', 'label' => 'Método de pago', 'values' => $metodoPago, 'default' => $object->array_options['options_cfdixml_metodopago'], 'select_disabled' => $disabled],
						['type' => 'select', 'name' => 'exportacion', 'id' => 'exportacion', 'label' => 'Exportación', 'values' => $exportacion, 'default' => $object->array_options['options_cfdixml_exportacion'] ? $object->array_options['options_cfdixml_exportacion'] : '01', 'select_disabled' => $disabled],

					];

					$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('stamp'), '', 'confirm_stamp', $formquestion, 0, 1, 420, 600);

					print $formconfirm;

					echo '';
				}
			}
			if ($action == 'cancelxml') {
				$cancelacion = getDictionaryValues('cancelacion');
				$formquestion = [
					'text' => '
Cancelar fiscalmente factura ' . $object->ref . '
',
					['type' => 'select', 'name' => 'motivo', 'id' => 'motivo', 'label' => 'Motivo', 'values' => $cancelacion]

				];

				$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('cancel'), '', 'confirm_cancel', $formquestion, 0, 1, 310, 500);

				print $formconfirm;

				echo '';
			}
		}


		if (in_array($parameters['currentcontext'], array('cfdixmlpaymentcard'))) {

			$payment = new Payment($this->db);
			$payment->fetch($object->id);

			if ($action == 'prestamp' && $object->status == Payment::STATUS_VALIDATED || $object->status == Payment::STATUS_TIMBRADO_FALLIDO) {
				// Definir los parámetros para el diálogo de confirmación
				$page = $_SERVER['PHP_SELF'] . "?id={$object->id}";  // Asegúrate de que `your_script.php` maneje la lógica del 'action'
				$title = "Confirmación de Timbrado";
				$question = "¿Desea timbrar el siguiente Complemento de Pago?";
				$action = "confirm_stamp"; // Esta acción debería ser manejada en your_script.php
				$useajax = 1;

				// Llamada a la función formConfirm
				echo $form->formConfirm($page, $title, $question, $action, null, '', $useajax);
			}
		}
	}

	public function getFormMail($parameters, &$object, &$action, $hookmanager)
	{
		global $conf;
		if (in_array($parameters['currentcontext'], array('invoicecard'))) {

			$invoice = new Facture($this->db);
			$invoice->fetch(GETPOST('facid'));

			$objectref = dol_sanitizeFileName($invoice->ref);
			$dir = $conf->facture->dir_output . "/" . $objectref;
			$file = $dir . "/" . $objectref . '_' . $invoice->array_options['options_cfdixml_UUID'] . ".xml";

			$object->add_attached_files($file);

			$file = $dir . "/" . $objectref . '_' . $invoice->array_options['options_cfdixml_UUID'] . ".pdf";

			$object->add_attached_files($file);

			return;
		}
	}

	// public function printFieldListSearchParam($parameters, $object, $action){
	// 	global $langs;
	// 	if(in_array($parameters['currentcontext'], array('invoicelist'))){

	// 		// echo "hola";exit;
	// 		// $arrayofmassactions = array(
	// 		// 	'validate'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Validate"),
	// 		// 	'generate_doc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("ReGeneratePDF"),
	// 		// 	// 'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
	// 		// 	'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
	// 		// );
	// 		// $this->results = array('myreturn' => $myvalue);
	// 		$this->resprints = "&hola";
	// 		return 1; // or return 1 to replace standard code

	// 	}

	// }

	// public function addMoreMassActions($params) {

	// }
	/* Add here any other hooked methods... */
	// function checkSecureAccess($parameters, $object)
	// {
	// 	echo '
';
	// 	print_r($parameters);
	// 	exit;
	// }

	public function printFieldListTitle($parameters, $objp, $action)
	{
		//TODO: Add $langs to trans this hardcoded string
		// print 'Tipo de Cambio';
		// print 'Estado de la factura';
	}

	public function printFieldListValue($parameters, $objp, $action)
	{
		global $langs, $form, $conf;
		// echo '
';print_r($_POST);echo '
';
		if (in_array($parameters['currentcontext'], array('paiementcard'))) {
			$tc_val = GETPOST('tc_' . $objp->facid, 'alpha');
			$disabled = '';
			if ($objp->multicurrency_code == "MXN" || $action == 'add_paiement') {
				$disabled = 'disabled';
				// Generar input de tipo hidden con el mismo nombre y valor
				print '';
			}
			// Modificar el nombre del input si $disabled está lleno
			$input_name = $disabled ? 'disabled' : 'tc_' . $objp->facid;
			print '';

			$invoice = new Facture($this->db);

			$invoice->fetch($objp->facid);
			$invoice->fetch_optionals();
			if ($invoice->array_options['options_cfdixml_metodopago'] == 'PPD' && !empty($invoice->array_options['options_cfdixml_UUID'])) {
				print 'Require REP';
			} else if ($invoice->array_options['options_cfdixml_metodopago'] == 'PPD' && empty($invoice->array_options['options_cfdixml_UUID'])) {
				print 'No Timbrada PPD';
			} else {
				print 'No Timbrada';
			}
		}
	}
}