From 2dcb97e61d14d8c18f683ca9246ab0a48dc67f09 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 11 Dec 2016 13:16:21 +0100
Subject: [PATCH] Continue work on dol_banner

---
 htdocs/commande/note.php              |   2 +-
 htdocs/compta/facture.php             |   9 +-
 htdocs/compta/facture/contact.php     |  84 ++++++-----
 htdocs/compta/facture/document.php    |  96 ++++++++-----
 htdocs/compta/facture/info.php        |  73 +++++++++-
 htdocs/compta/facture/note.php        | 104 ++++++++------
 htdocs/compta/facture/prelevement.php | 196 +++++++++++++++++---------
 7 files changed, 374 insertions(+), 190 deletions(-)

diff --git a/htdocs/commande/note.php b/htdocs/commande/note.php
index 7c975c94dee..9a4b58a26c6 100644
--- a/htdocs/commande/note.php
+++ b/htdocs/commande/note.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2013      Florian Henry		  	<florian.henry@open-concept.pro>
+ * Copyright (C) 2013      Florian Henry		<florian.henry@open-concept.pro>
  *
  * 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
diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index 196c14b285e..9708d8e6360 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -2977,7 +2977,7 @@ else if ($id > 0 || ! empty($ref))
 
 	$object->totalpaye = $totalpaye;   // To give a chance to dol_banner_tab to use already paid amount to show correct status
 
-	dol_banner_tab($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref, '', 0, '', $morehtmlright);
+	dol_banner_tab($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref, '', 0, '', '');
 
 	print '<div class="fichecenter">';
 	print '<div class="fichehalfleft">';
@@ -3430,7 +3430,8 @@ else if ($id > 0 || ! empty($ref))
 
 	print '</table>';
 
-	// List of payments
+	
+	// List of previous situation invoices
 
 	$sign = 1;
 	if ($object->type == Facture::TYPE_CREDIT_NOTE) $sign = - 1;
@@ -3541,9 +3542,11 @@ else if ($id > 0 || ! empty($ref))
             print '</table>';
     }
 
+    
+    // List of payments already done
+    
     print '<table class="noborder paymenttable" width="100%">';
 
-    // List of payments already done
     print '<tr class="liste_titre">';
     print '<td class="liste_titre">' . ($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . '</td>';
     print '<td class="liste_titre">' . $langs->trans('Date') . '</td>';
diff --git a/htdocs/compta/facture/contact.php b/htdocs/compta/facture/contact.php
index ebc90fca6c5..cdca425d5f6 100644
--- a/htdocs/compta/facture/contact.php
+++ b/htdocs/compta/facture/contact.php
@@ -138,45 +138,59 @@ if ($id > 0 || ! empty($ref))
 
 		$head = facture_prepare_head($object);
 
+		$totalpaye = $object->getSommePaiement();
+		
 		dol_fiche_head($head, 'contact', $langs->trans('InvoiceCustomer'), 0, 'bill');
 
-		/*
-		 *   Summary invoice for reminder
-		 */
-		print '<table class="border" width="100%">';
-
-		$linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
-
-		// Ref
-		print '<tr><td class="titlefield">'.$langs->trans('Ref').'</td>';
-		print '<td colspan="3">';
-		$morehtmlref='';
-		$discount=new DiscountAbsolute($db);
-		$result=$discount->fetch(0,$object->id);
-		if ($result > 0)
-		{
-			$morehtmlref=' ('.$langs->trans("CreditNoteConvertedIntoDiscount",$discount->getNomUrl(1,'discount')).')';
-		}
-		if ($result < 0)
+		// Invoice content
+		
+		$linkback = '<a href="' . DOL_URL_ROOT . '/compta/facture/list.php' . (! empty($socid) ? '?socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>';
+	
+		$morehtmlref='<div class="refidno">';
+		// Ref customer
+		$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1);
+		$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1);
+		// Thirdparty
+		$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
+		// Project
+		if (! empty($conf->projet->enabled))
 		{
-			dol_print_error('',$discount->error);
+		    $langs->load("projects");
+		    $morehtmlref.='<br>'.$langs->trans('Project') . ' ';
+		    if ($user->rights->facture->creer)
+		    {
+		        if ($action != 'classify')
+		            //$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
+		            $morehtmlref.=' : ';
+		        	if ($action == 'classify') {
+		                //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
+		                $morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+		                $morehtmlref.='<input type="hidden" name="action" value="classin">';
+		                $morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+		                $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+		                $morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+		                $morehtmlref.='</form>';
+		            } else {
+		                $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+		            }
+		    } else {
+		        if (! empty($object->fk_project)) {
+		            $proj = new Project($db);
+		            $proj->fetch($object->fk_project);
+		            $morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
+		            $morehtmlref.=$proj->ref;
+		            $morehtmlref.='</a>';
+		        } else {
+		            $morehtmlref.='';
+		        }
+		    }
 		}
-		print $form->showrefnav($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref);
-		print '</td></tr>';
-
-		// Ref customer
-		print '<tr><td >';
-        print $langs->trans('RefCustomer');
-        print '</td>';
-        print '<td colspan="3">';
-        print $object->ref_client;
-		print '</td></tr>';
-
-		// Customer
-		print "<tr><td>".$langs->trans("Company")."</td>";
-		print '<td colspan="3">'.$object->thirdparty->getNomUrl(1,'compta').'</td></tr>';
-		print "</table>";
-
+		$morehtmlref.='</div>';
+	
+		$object->totalpaye = $totalpaye;   // To give a chance to dol_banner_tab to use already paid amount to show correct status
+	
+		dol_banner_tab($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref, '', 0, '', '', 1);
+		
 		dol_fiche_end();
 
 		print '<br>';
diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php
index 246e5595779..d6424309f87 100644
--- a/htdocs/compta/facture/document.php
+++ b/htdocs/compta/facture/document.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2008 Laurent Destailleur   <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2016 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
  * Copyright (C) 2005-2011 Regis Houssin         <regis.houssin@capnetworks.com>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
@@ -99,7 +99,8 @@ if ($id > 0 || ! empty($ref))
 		$head = facture_prepare_head($object);
 		dol_fiche_head($head, 'documents', $langs->trans('InvoiceCustomer'), 0, 'bill');
 
-
+    	$totalpaye = $object->getSommePaiement();
+		
 		// Construit liste des fichiers
 		$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 		$totalsize=0;
@@ -108,51 +109,74 @@ if ($id > 0 || ! empty($ref))
 			$totalsize+=$file['size'];
 		}
 
-
-
+	
+	    // Invoice content
+	
+	    $linkback = '<a href="' . DOL_URL_ROOT . '/compta/facture/list.php' . (! empty($socid) ? '?socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>';
+	
+	    $morehtmlref='<div class="refidno">';
+	    // Ref customer
+	    $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1);
+	    $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1);
+	    // Thirdparty
+	    $morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
+	    // Project
+	    if (! empty($conf->projet->enabled))
+	    {
+	    	$langs->load("projects");
+	    	$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
+	    	if ($user->rights->facture->creer)
+	    	{
+	    		if ($action != 'classify')
+	    			//$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
+	    			$morehtmlref.=' : ';
+	    		if ($action == 'classify') {
+	    			//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
+	    			$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+	    			$morehtmlref.='<input type="hidden" name="action" value="classin">';
+	    			$morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+	    			$morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+	    			$morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+	    			$morehtmlref.='</form>';
+	    		} else {
+	    			$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+	    		}
+	    	} else {
+	    		if (! empty($object->fk_project)) {
+	    			$proj = new Project($db);
+	    			$proj->fetch($object->fk_project);
+	    			$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
+	    			$morehtmlref.=$proj->ref;
+	    			$morehtmlref.='</a>';
+	    		} else {
+	    			$morehtmlref.='';
+	    		}
+	    	}
+	    }
+	    $morehtmlref.='</div>';
+	
+	    $object->totalpaye = $totalpaye;   // To give a chance to dol_banner_tab to use already paid amount to show correct status
+	
+	    dol_banner_tab($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref, '', 0);
+
+		print '<div class="fichecenter">';
+		print '<div class="underbanner clearboth"></div>';
+	    
 		print '<table class="border" width="100%">';
 
-		$linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
-
-		// Ref
-		print '<tr><td class="titlefield">'.$langs->trans('Ref').'</td>';
-		print '<td colspan="3">';
-		$morehtmlref='';
-		$discount=new DiscountAbsolute($db);
-		$result=$discount->fetch(0,$object->id);
-		if ($result > 0)
-		{
-			$morehtmlref=' ('.$langs->trans("CreditNoteConvertedIntoDiscount",$discount->getNomUrl(1,'discount')).')';
-		}
-		if ($result < 0)
-		{
-			dol_print_error('',$discount->error);
-		}
-		print $form->showrefnav($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref);
-		print '</td></tr>';
-
-		// Ref customer
-		print '<tr><td>';
-		print $langs->trans('RefCustomer');
-		print '</td>';
-		print '<td colspan="3">';
-		print $object->ref_client;
-		print '</td></tr>';
-
-		// Company
-		print '<tr><td>'.$langs->trans('Company').'</td><td colspan="3">'.$object->thirdparty->getNomUrl(1).'</td></tr>';
-
-		print '<tr><td>'.$langs->trans("NbOfAttachedFiles").'</td><td colspan="3">'.count($filearray).'</td></tr>';
+		print '<tr><td class="titlefield">'.$langs->trans("NbOfAttachedFiles").'</td><td colspan="3">'.count($filearray).'</td></tr>';
 		print '<tr><td>'.$langs->trans("TotalSizeOfAttachedFiles").'</td><td colspan="3">'.$totalsize.' '.$langs->trans("bytes").'</td></tr>';
 		print "</table>\n";
+
 		print "</div>\n";
 
+		dol_fiche_end();
+
 		$modulepart = 'facture';
 		$permission = $user->rights->facture->creer;
 		$permtoedit = $user->rights->facture->creer;
 		$param = '&id=' . $object->id;
 		include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php';
-
 	}
 	else
 	{
diff --git a/htdocs/compta/facture/info.php b/htdocs/compta/facture/info.php
index 419cacf4cff..d52e7648418 100644
--- a/htdocs/compta/facture/info.php
+++ b/htdocs/compta/facture/info.php
@@ -31,6 +31,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
 $langs->load("companies");
 $langs->load("bills");
 
+$id = GETPOST("facid","int");
+$ref=GETPOST("ref",'alpha');
+
 
 /*
  * View
@@ -40,22 +43,78 @@ $title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('Info');
 $helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
 llxHeader('', $title, $helpurl);
 
-$fac = new Facture($db);
-$fac->fetch($_GET["facid"]);
-$fac->info($_GET["facid"]);
+$object = new Facture($db);
+$object->fetch($id, $ref);
+$object->fetch_thirdparty();
 
-$soc = new Societe($db);
-$soc->fetch($fac->socid);
+$object->info($object->id);
 
-$head = facture_prepare_head($fac);
+$head = facture_prepare_head($object);
 dol_fiche_head($head, 'info', $langs->trans("InvoiceCustomer"), 0, 'bill');
 
+$totalpaye = $object->getSommePaiement();
+
+// Invoice content
+
+$linkback = '<a href="' . DOL_URL_ROOT . '/compta/facture/list.php' . (! empty($socid) ? '?socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>';
+
+$morehtmlref='<div class="refidno">';
+// Ref customer
+$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1);
+$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1);
+// Thirdparty
+$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
+// Project
+if (! empty($conf->projet->enabled))
+{
+	$langs->load("projects");
+	$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
+	if ($user->rights->facture->creer)
+	{
+		if ($action != 'classify')
+			//$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
+			$morehtmlref.=' : ';
+		if ($action == 'classify') {
+			//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
+			$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+			$morehtmlref.='<input type="hidden" name="action" value="classin">';
+			$morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+			$morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+			$morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+			$morehtmlref.='</form>';
+		} else {
+			$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+		}
+	} else {
+		if (! empty($object->fk_project)) {
+			$proj = new Project($db);
+			$proj->fetch($object->fk_project);
+			$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
+			$morehtmlref.=$proj->ref;
+			$morehtmlref.='</a>';
+		} else {
+			$morehtmlref.='';
+		}
+	}
+}
+$morehtmlref.='</div>';
+
+$object->totalpaye = $totalpaye;   // To give a chance to dol_banner_tab to use already paid amount to show correct status
+
+dol_banner_tab($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref, '', 0);
+
+print '<div class="fichecenter">';
+print '<div class="underbanner clearboth"></div>';
+
+print '<br>';
 
 print '<table width="100%"><tr><td>';
-dol_print_object_info($fac);
+dol_print_object_info($object);
 print '</td></tr></table>';
 
 print '</div>';
 
+dol_fiche_end();
+
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/facture/note.php b/htdocs/compta/facture/note.php
index 4b4b68a7cf4..9b939cf7c32 100644
--- a/htdocs/compta/facture/note.php
+++ b/htdocs/compta/facture/note.php
@@ -1,8 +1,8 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2013      Florian Henry		  	<florian.henry@open-concept.pro>
+ * Copyright (C) 2013      Florian Henry		<florian.henry@open-concept.pro>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -71,51 +71,69 @@ if ($id > 0 || ! empty($ref))
 	$object = new Facture($db);
 	$object->fetch($id,$ref);
 
-	$soc = new Societe($db);
-    $soc->fetch($object->socid);
+	$object->fetch_thirdparty();
 
     $head = facture_prepare_head($object);
+	
+    $totalpaye = $object->getSommePaiement();
+    
     dol_fiche_head($head, 'note', $langs->trans("InvoiceCustomer"), 0, 'bill');
 
-
-    print '<table class="border" width="100%">';
-
-    $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
-
-	// Ref
-	print '<tr><td class="titlefield">'.$langs->trans('Ref').'</td>';
-	print '<td colspan="3">';
-	$morehtmlref='';
-	$discount=new DiscountAbsolute($db);
-	$result=$discount->fetch(0,$object->id);
-	if ($result > 0)
-	{
-		$morehtmlref=' ('.$langs->trans("CreditNoteConvertedIntoDiscount",$discount->getNomUrl(1,'discount')).')';
-	}
-	if ($result < 0)
-	{
-		dol_print_error('',$discount->error);
-	}
-	print $form->showrefnav($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref);
-	print '</td></tr>';
-
-	// Ref customer
-	print '<tr><td>';
-	print $langs->trans('RefCustomer');
-	print '</td>';
-	print '<td colspan="3">';
-	print $object->ref_client;
-	print '</td></tr>';
-
-    // Company
-    print '<tr><td>'.$langs->trans("Company").'</td>';
-    print '<td colspan="3">'.$soc->getNomUrl(1,'compta').'</td>';
-
-    print "</table>";
-
-    print '<br>';
-
-	include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php';
+    // Invoice content
+
+    $linkback = '<a href="' . DOL_URL_ROOT . '/compta/facture/list.php' . (! empty($socid) ? '?socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>';
+
+    $morehtmlref='<div class="refidno">';
+    // Ref customer
+    $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1);
+    $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1);
+    // Thirdparty
+    $morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
+    // Project
+    if (! empty($conf->projet->enabled))
+    {
+    	$langs->load("projects");
+    	$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
+    	if ($user->rights->facture->creer)
+    	{
+    		if ($action != 'classify')
+    			//$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
+    			$morehtmlref.=' : ';
+    		if ($action == 'classify') {
+    			//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
+    			$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+    			$morehtmlref.='<input type="hidden" name="action" value="classin">';
+    			$morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+    			$morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+    			$morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+    			$morehtmlref.='</form>';
+    		} else {
+    			$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+    		}
+    	} else {
+    		if (! empty($object->fk_project)) {
+    			$proj = new Project($db);
+    			$proj->fetch($object->fk_project);
+    			$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
+    			$morehtmlref.=$proj->ref;
+    			$morehtmlref.='</a>';
+    		} else {
+    			$morehtmlref.='';
+    		}
+    	}
+    }
+    $morehtmlref.='</div>';
+
+    $object->totalpaye = $totalpaye;   // To give a chance to dol_banner_tab to use already paid amount to show correct status
+
+    dol_banner_tab($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref, '', 0);
+
+	print '<div class="fichecenter">';
+	print '<div class="underbanner clearboth"></div>';
+	
+	
+	$cssclass="titlefield";
+    include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php';
 
 	dol_fiche_end();
 }
diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php
index 879d5abfee4..ea886fbd65c 100644
--- a/htdocs/compta/facture/prelevement.php
+++ b/htdocs/compta/facture/prelevement.php
@@ -149,48 +149,63 @@ if ($object->id > 0)
 
 	dol_fiche_head($head, 'standingorders', $langs->trans('InvoiceCustomer'),0,'bill');
 
-	/*
-	 *   Facture
-	 */
-	print '<table class="border" width="100%">';
+	// Invoice content
 
-	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
+	$linkback = '<a href="' . DOL_URL_ROOT . '/compta/facture/list.php' . (! empty($socid) ? '?socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>';
 
-	// Ref
-	print '<tr><td class="titlefield">'.$langs->trans("Ref").'</td><td colspan="3">';
-	$morehtmlref='';
-	$discount=new DiscountAbsolute($db);
-	$result=$discount->fetch(0,$object->id);
-	if ($result > 0)
-	{
-		$morehtmlref=' ('.$langs->trans("CreditNoteConvertedIntoDiscount",$discount->getNomUrl(1,'discount')).')';
-	}
-	if ($result < 0)
+	$morehtmlref='<div class="refidno">';
+	// Ref customer
+	$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1);
+	$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1);
+	// Thirdparty
+	$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
+	// Project
+	if (! empty($conf->projet->enabled))
 	{
-		dol_print_error('',$discount->error);
+	    $langs->load("projects");
+	    $morehtmlref.='<br>'.$langs->trans('Project') . ' ';
+	    if ($user->rights->facture->creer)
+	    {
+	        if ($action != 'classify')
+	            //$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
+	            $morehtmlref.=' : ';
+	        	if ($action == 'classify') {
+	                //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
+	                $morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+	                $morehtmlref.='<input type="hidden" name="action" value="classin">';
+	                $morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+	                $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+	                $morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+	                $morehtmlref.='</form>';
+	            } else {
+	                $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+	            }
+	    } else {
+	        if (! empty($object->fk_project)) {
+	            $proj = new Project($db);
+	            $proj->fetch($object->fk_project);
+	            $morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
+	            $morehtmlref.=$proj->ref;
+	            $morehtmlref.='</a>';
+	        } else {
+	            $morehtmlref.='';
+	        }
+	    }
 	}
-	print $form->showrefnav($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref);
-	print "</td></tr>";
+	$morehtmlref.='</div>';
 
-	// Ref customer
-	print '<tr><td>';
-	print '<table class="nobordernopadding" width="100%"><tr><td>';
-	print $langs->trans('RefCustomer');
-	print '</td>';
-	print '</tr></table>';
-	print '</td>';
-	print '<td colspan="3">';
-	print $object->ref_client;
-	print '</td></tr>';
+	$object->totalpaye = $totalpaye;   // To give a chance to dol_banner_tab to use already paid amount to show correct status
 
-	// Third party
-	print '<tr><td>'.$langs->trans('Company').'</td>';
-	print '<td colspan="3">'.$object->thirdparty->getNomUrl(1,'compta');
-	print ' &nbsp; (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->socid.'">'.$langs->trans('OtherBills').'</a>)</td>';
-	print '</tr>';
+	dol_banner_tab($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref, '', 0, '', '');
+
+	print '<div class="fichecenter">';
+	print '<div class="fichehalfleft">';
+	print '<div class="underbanner clearboth"></div>';
+
+	print '<table class="border" width="100%">';
 
 	// Type
-	print '<tr><td>'.$langs->trans('Type').'</td><td colspan="3">';
+	print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td colspan="3">';
 	print $object->getLibType();
 	if ($object->type == Facture::TYPE_REPLACEMENT)
 	{
@@ -407,50 +422,101 @@ if ($object->id > 0)
 	print "</td>";
 	print '</tr>';
 
-	// Montants
-	print '<tr><td>'.$langs->trans('AmountHT').'</td>';
-	print '<td align="right" colspan="2" class="nowrap">'.price($object->total_ht).'</td>';
-	print '<td>'.$langs->trans('Currency'.$conf->currency).'</td></tr>';
-	print '<tr><td>'.$langs->trans('AmountVAT').'</td><td align="right" colspan="2" class="nowrap">'.price($object->total_tva).'</td>';
-	print '<td>'.$langs->trans('Currency'.$conf->currency).'</td></tr>';
+	print '<tr><td>'.$langs->trans("RIB").'</td><td colspan="3">';
+	print $object->thirdparty->display_rib();
+	print '</td></tr>';
+	
+	print '</table>';
+
+	print '</div>';
+	print '<div class="fichehalfright">';
+	print '<div class="ficheaddleft">';
+	print '<div class="underbanner clearboth"></div>';
+	
+	print '<table class="border centpercent">';
+	
+	if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency))
+	{
+	    // Multicurrency Amount HT
+	    print '<tr><td class="titlefieldmiddle">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
+	    print '<td class="nowrap">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
+	    print '</tr>';
+	
+	    // Multicurrency Amount VAT
+	    print '<tr><td>' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
+	    print '<td class="nowrap">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
+	    print '</tr>';
+	
+	    // Multicurrency Amount TTC
+	    print '<tr><td>' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
+	    print '<td class="nowrap">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
+	    print '</tr>';
+	}
+
+	// Amount
+	print '<tr><td class="titlefield">' . $langs->trans('AmountHT') . '</td>';
+	print '<td class="nowrap">' . price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
+
+	// Vat
+	print '<tr><td>' . $langs->trans('AmountVAT') . '</td><td colspan="3" class="nowrap">' . price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
+	print '</tr>';
 
 	// Amount Local Taxes
-	if ($mysoc->localtax1_assuj=="1") //Localtax1
+	if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) 	// Localtax1
 	{
-		print '<tr><td>'.$langs->transcountry("AmountLT1",$mysoc->country_code).'</td>';
-		print '<td align="right" colspan="2" class="nowrap">'.price($object->total_localtax1).'</td>';
-		print '<td>'.$langs->trans("Currency".$conf->currency).'</td></tr>';
+	    print '<tr><td>' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
+	    print '<td class="nowrap">' . price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
 	}
-	if ($mysoc->localtax2_assuj=="1") //Localtax2
+	if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) 	// Localtax2
 	{
-		print '<tr><td>'.$langs->transcountry("AmountLT2",$mysoc->country_code).'</td>';
-		print '<td align="right" colspan="2" class="nowrap">'.price($object->total_localtax2).'</td>';
-		print '<td>'.$langs->trans("Currency".$conf->currency).'</td></tr>';
+	    print '<tr><td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
+	    print '<td class=nowrap">' . price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
 	}
 
+	// Revenue stamp
+	if ($selleruserevenustamp) 	// Test company use revenue stamp
+	{
+	    print '<tr><td>';
+	    print '<table class="nobordernopadding" width="100%"><tr><td>';
+	    print $langs->trans('RevenueStamp');
+	    print '</td>';
+	    if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $user->rights->facture->creer)
+	    {
+	        print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editrevenuestamp&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetRevenuStamp'), 1) . '</a></td>';
+	    }
+        print '</tr></table>';
+        print '</td><td>';
+        if ($action == 'editrevenuestamp') {
+            print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
+            print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
+            print '<input type="hidden" name="action" value="setrevenuestamp">';
+            print $formother->select_revenue_stamp(GETPOST('revenuestamp'), 'revenuestamp', $mysoc->country_code);
+            // print '<input type="text" class="flat" size="4" name="revenuestamp" value="'.price2num($object->revenuestamp).'">';
+            print ' <input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
+            print '</form>';
+        } else {
+            print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
+        }
+        print '</td></tr>';
+	}
 
-	print '<tr><td>'.$langs->trans('AmountTTC').'</td><td align="right" colspan="2" class="nowrap">'.price($object->total_ttc).'</td>';
-	print '<td>'.$langs->trans('Currency'.$conf->currency).'</td></tr>';
+	// Total with tax
+	print '<tr><td>' . $langs->trans('AmountTTC') . '</td><td class="nowrap">' . price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
 
-	// We can also use bcadd to avoid pb with floating points
-    // For example print 239.2 - 229.3 - 9.9; does not return 0.
-    //$resteapayer=bcadd($object->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT);
-    //$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
     $resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits,'MT');
 
-    print '<tr><td>'.$langs->trans('RemainderToPay').'</td><td align="right" colspan="2" class="nowrap">'.price($resteapayer).'</td>';
-    print '<td>'.$langs->trans('Currency'.$conf->currency).'</td></tr>';
-
-	// Statut
-	print '<tr><td>'.$langs->trans('Status').'</td>';
-	print '<td align="left" colspan="3">'.($object->getLibStatut(4,$totalpaye)).'</td></tr>';
-
-	print '<tr><td>'.$langs->trans("RIB").'</td><td colspan="3">';
-	print $object->thirdparty->display_rib();
-	print '</td></tr>';
-
+    // TODO Replace this by an include with same code to show already done payment visible in invoice card
+    print '<tr><td>'.$langs->trans('RemainderToPay').'</td><td class="nowrap">'.price($resteapayer, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
+	
 	print '</table>';
+	
+	print '</div>';
+	print '</div>';
+	print '</div>';
 
+	print '<div class="clearboth"></div>';
+		
+	
 	dol_fiche_end();
 
 
-- 
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