diff --git a/htdocs/compta/facture/agenda.php b/htdocs/compta/facture/agenda.php
index 2f6075fbd52..d6cf7edab31 100644
--- a/htdocs/compta/facture/agenda.php
+++ b/htdocs/compta/facture/agenda.php
@@ -144,8 +144,8 @@ if ($object->id > 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);
+	$morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, 0, 'string', '', 0, 1);
+	$morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_customer, $object, 0, 'string', '', null, null, '', 1);
 	// Thirdparty
 	$morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1);
 	// Project
diff --git a/htdocs/compta/facture/card-rec.php b/htdocs/compta/facture/card-rec.php
index 412dd620392..01c09973951 100644
--- a/htdocs/compta/facture/card-rec.php
+++ b/htdocs/compta/facture/card-rec.php
@@ -1254,8 +1254,8 @@ if ($action == 'create') {
 
 		$morehtmlref .= '<div class="refidno">';
 		// Ref customer
-		//$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->hasRight('facture', 'creer'), 'string', '', 0, 1);
-		//$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->hasRight('facture', 'creer'), 'string', '', null, null, '', 1);
+		//$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, $user->hasRight('facture', 'creer'), 'string', '', 0, 1);
+		//$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_customer, $object, $user->hasRight('facture', 'creer'), 'string', '', null, null, '', 1);
 		// Thirdparty
 		$morehtmlref .= $object->thirdparty->getNomUrl(1, 'customer');
 		// Project
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 069de0018b1..175782180a5 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -171,7 +171,7 @@ if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
 if ($user->socid) {
 	$socid = $user->socid;
 }
-$isdraft = (($object->statut == Facture::STATUS_DRAFT) ? 1 : 0);
+$isdraft = (($object->status == Facture::STATUS_DRAFT) ? 1 : 0);
 
 $result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
 
@@ -234,7 +234,7 @@ if (empty($reshook)) {
 	} elseif ($action == 'reopen' && $usercanreopen) {
 		$result = $object->fetch($id);
 
-		if ($object->statut == Facture::STATUS_CLOSED || ($object->statut == Facture::STATUS_ABANDONED && ($object->close_code != 'replaced' || $object->getIdReplacingInvoice() == 0)) || ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 1)) {    // ($object->statut == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
+		if ($object->status == Facture::STATUS_CLOSED || ($object->status == Facture::STATUS_ABANDONED && ($object->close_code != 'replaced' || $object->getIdReplacingInvoice() == 0)) || ($object->status == Facture::STATUS_VALIDATED && $object->paye == 1)) {    // ($object->status == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
 			$result = $object->setUnpaid($user);
 			if ($result > 0) {
 				header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
@@ -978,7 +978,7 @@ if (empty($reshook)) {
 	} elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercanissuepayment) {
 		// Delete payment
 		$object->fetch($id);
-		if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0) {
+		if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0) {
 			$paiement = new Paiement($db);
 			$result = $paiement->fetch(GETPOST('paiement_id', 'int'));
 			if ($result > 0) {
@@ -2768,7 +2768,7 @@ if (empty($reshook)) {
 		// Outing situation invoice from cycle
 		$object->fetch($id, '', '', '', true);
 
-		if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
+		if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
 			&& $object->type == Facture::TYPE_SITUATION
 			&& $usercancreate
 			&& !$objectidnext
@@ -2866,7 +2866,7 @@ if (empty($reshook)) {
 		}
 	} elseif ($action == 'import_lines_from_object'
 		&& $usercancreate
-		&& $object->statut == Facture::STATUS_DRAFT
+		&& $object->status == Facture::STATUS_DRAFT
 		&& ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION)) {
 		// add lines from objectlinked
 		$fromElement = GETPOST('fromelement');
@@ -4184,7 +4184,7 @@ if ($action == 'create') {
 		$text = $langs->trans('ConfirmDeleteBill', $object->ref);
 		$formquestion = array();
 
-		if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->statut >= 1) {
+		if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->status >= 1) {
 			$qualified_for_stock_change = 0;
 			if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
 				$qualified_for_stock_change = $object->hasProductsOrServices(2);
@@ -4222,7 +4222,7 @@ if ($action == 'create') {
 		$label = $langs->trans("ConfirmOuting");
 		$formquestion = array();
 		// remove situation from cycle
-		if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
+		if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
 			&& $usercancreate
 			&& !$objectidnext
 			&& $object->is_last_in_cycle()
@@ -4752,7 +4752,7 @@ if ($action == 'create') {
 					$form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, ($usercancreate ? 'multicurrency_tx' : 'none'), $object->multicurrency_code);
 				} else {
 					$form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
-					if ($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
+					if ($object->status == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
 						print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
 						print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
 						print '</div>';
@@ -4818,13 +4818,13 @@ if ($action == 'create') {
 				print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
 				print $langs->trans('RetainedWarranty');
 				print '</td>';
-				if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->statut == Facture::STATUS_DRAFT) {
+				if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
 					print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarranty'), 1).'</a></td>';
 				}
 
 				print '</tr></table>';
 				print '</td><td>';
-				if ($action == 'editretainedwarranty' && $object->statut == Facture::STATUS_DRAFT) {
+				if ($action == 'editretainedwarranty' && $object->status == Facture::STATUS_DRAFT) {
 					print '<form  id="retained-warranty-form"  method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
 					print '<input type="hidden" name="action" value="setretainedwarranty">';
 					print '<input type="hidden" name="token" value="'.newToken().'">';
@@ -4842,7 +4842,7 @@ if ($action == 'create') {
 				print '<table id="retained-warranty-cond-reglement-table"  class="nobordernopadding" width="100%"><tr><td>';
 				print $langs->trans('PaymentConditionsShortRetainedWarranty');
 				print '</td>';
-				if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->statut == Facture::STATUS_DRAFT) {
+				if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
 					print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
 				}
 
@@ -4853,7 +4853,7 @@ if ($action == 'create') {
 					$defaultDate = $object->date;
 				}
 
-				if ($action == 'editretainedwarrantypaymentterms' && $object->statut == Facture::STATUS_DRAFT) {
+				if ($action == 'editretainedwarrantypaymentterms' && $object->status == Facture::STATUS_DRAFT) {
 					//date('Y-m-d',$object->date_lim_reglement)
 					print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
 					print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
@@ -4878,7 +4878,7 @@ if ($action == 'create') {
 				print '<table id="retained-warranty-date-limit-table"  class="nobordernopadding" width="100%"><tr><td>';
 				print $langs->trans('RetainedWarrantyDateLimit');
 				print '</td>';
-				if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->statut == Facture::STATUS_DRAFT) {
+				if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
 					print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarrantyDateLimit'), 1).'</a></td>';
 				}
 
@@ -4889,7 +4889,7 @@ if ($action == 'create') {
 					$defaultDate = $object->date;
 				}
 
-				if ($action == 'editretainedwarrantydatelimit' && $object->statut == Facture::STATUS_DRAFT) {
+				if ($action == 'editretainedwarrantydatelimit' && $object->status == Facture::STATUS_DRAFT) {
 					//date('Y-m-d',$object->date_lim_reglement)
 					print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
 					print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
@@ -5277,7 +5277,7 @@ if ($action == 'create') {
 					}
 					print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
 					print '<td class="center">';
-					if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0) {
+					if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0) {
 						print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
 						print img_delete();
 						print '</a>';
@@ -5352,7 +5352,7 @@ if ($action == 'create') {
 			}
 
 			// Partially paid 'discount'
-			if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
+			if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
 				print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
 				print '<span class="opacitymedium">';
 				print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
@@ -5362,7 +5362,7 @@ if ($action == 'create') {
 				$cssforamountpaymentcomplete = 'amountpaymentneutral';
 			}
 			// Partially paid or abandoned 'badcustomer'
-			if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
+			if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
 				print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
 				print '<span class="opacitymedium">';
 				print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
@@ -5372,7 +5372,7 @@ if ($action == 'create') {
 				$cssforamountpaymentcomplete = 'amountpaymentneutral';
 			}
 			// Partially paid or abandoned 'product_returned'
-			if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
+			if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
 				print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
 				print '<span class="opacitymedium">';
 				print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
@@ -5382,7 +5382,7 @@ if ($action == 'create') {
 				$cssforamountpaymentcomplete = 'amountpaymentneutral';
 			}
 			// Partially paid or abandoned 'abandoned'
-			if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
+			if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
 				print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
 				$text = $langs->trans("HelpAbandonOther");
 				if ($object->close_note) {
@@ -5522,7 +5522,7 @@ if ($action == 'create') {
 
 		// Show global modifiers for situation invoices
 		if (!empty($conf->global->INVOICE_USE_SITUATION)) {
-			if ($object->situation_cycle_ref && $object->statut == 0) {
+			if ($object->situation_cycle_ref && $object->status == 0) {
 				print '<!-- Area to change globally the situation percent -->'."\n";
 				print '<div class="div-table-responsive">';
 
@@ -5572,7 +5572,7 @@ if ($action == 'create') {
 		<input type="hidden" name="backtopage" value="'.$backtopage.'">
 		';
 
-		if (!empty($conf->use_javascript_ajax) && $object->statut == 0) {
+		if (!empty($conf->use_javascript_ajax) && $object->status == 0) {
 			include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
 		}
 
@@ -5585,7 +5585,7 @@ if ($action == 'create') {
 		}
 
 		// Form to add new line
-		if ($object->statut == 0 && $usercancreate && $action != 'valid') {
+		if ($object->status == 0 && $usercancreate && $action != 'valid') {
 			if ($action != 'editline' && $action != 'selectlines') {
 				// Add free products/services
 
@@ -5622,7 +5622,7 @@ if ($action == 'create') {
 				)
 			);
 			// Editer une facture deja validee, sans paiement effectue et pas exporte en compta
-			if ($object->statut == Facture::STATUS_VALIDATED) {
+			if ($object->status == Facture::STATUS_VALIDATED) {
 				// We check if lines of invoice are not already transfered into accountancy
 				$ventilExportCompta = $object->getVentilExportCompta();
 
@@ -5658,7 +5658,7 @@ if ($action == 'create') {
 				|| ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
 				|| ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
 				|| ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
-				&& ($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED || ($object->statut == 1 && $object->paye == 1))   // Condition ($object->statut == 1 && $object->paye == 1) should not happened but can be found due to corrupted data
+				&& ($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED || ($object->status == 1 && $object->paye == 1))   // Condition ($object->status == 1 && $object->paye == 1) should not happened but can be found due to corrupted data
 				&& ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || $usercanreopen)) {				// A paid invoice (partially or completely)
 				if ($object->close_code != 'replaced' || (!$objectidnext)) { 				// Not replaced by another invoice or replaced but the replacement invoice has been deleted
 					$params['attr']['title'] = '';
@@ -5671,7 +5671,7 @@ if ($action == 'create') {
 
 			// Create contract
 			if (!empty($conf->global->CONTRACT_CREATE_FROM_INVOICE)) {
-				if (isModEnabled('contrat') && $object->statut == Facture::STATUS_VALIDATED) {
+				if (isModEnabled('contrat') && $object->status == Facture::STATUS_VALIDATED) {
 					$langs->load("contracts");
 
 					if ($usercancreatecontract) {
@@ -5681,7 +5681,7 @@ if ($action == 'create') {
 			}
 
 			// Validate
-			if ($object->statut == Facture::STATUS_DRAFT && count($object->lines) > 0 && ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) && (!empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
+			if ($object->status == Facture::STATUS_DRAFT && count($object->lines) > 0 && ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) && (!empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
 				if ($usercanvalidate) {
 					$params['attr']['title'] = '';
 					print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
@@ -5690,7 +5690,7 @@ if ($action == 'create') {
 
 			// Send by mail
 			if (empty($user->socid)) {
-				if (($object->statut == Facture::STATUS_VALIDATED || $object->statut == Facture::STATUS_CLOSED) || !empty($conf->global->FACTURE_SENDBYEMAIL_FOR_ALL_STATUS)) {
+				if (($object->status == Facture::STATUS_VALIDATED || $object->status == Facture::STATUS_CLOSED) || !empty($conf->global->FACTURE_SENDBYEMAIL_FOR_ALL_STATUS)) {
 					if ($objectidnext) {
 						print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
 					} else {
@@ -5706,7 +5706,7 @@ if ($action == 'create') {
 			}
 
 			// Request a direct debit order
-			if ($object->statut > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
+			if ($object->status > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
 				if ($resteapayer > 0) {
 					if ($usercancreatewithdrarequest) {
 						if (!$objectidnext && $object->close_code != 'replaced') { 				// Not replaced by another invoice
@@ -5730,7 +5730,7 @@ if ($action == 'create') {
 			}
 
 			// Create payment
-			if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercanissuepayment) {
+			if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->status == 1 && $object->paye == 0 && $usercanissuepayment) {
 				if ($objectidnext) {
 					print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
 				} else {
@@ -5753,7 +5753,7 @@ if ($action == 'create') {
 			// Reverse back money or convert to reduction
 			if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
 				// For credit note only
-				if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
+				if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
 					if ($resteapayer == 0) {
 						print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
 					} else {
@@ -5762,17 +5762,17 @@ if ($action == 'create') {
 				}
 
 				// For standard invoice with excess received
-				if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->statut == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
+				if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->status == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
 					print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
 				}
 				// For credit note
-				if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
+				if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
 					&& (!empty($conf->global->INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) || $sumofpayment == 0)
 					) {
 					print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReduc2")).'">'.$langs->trans('ConvertToReduc').'</a>';
 				}
 				// For down payment invoice (deposit)
-				if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->statut > Facture::STATUS_DRAFT && empty($discount->id)) {
+				if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->status > Facture::STATUS_DRAFT && empty($discount->id)) {
 					if (price2num($object->total_ttc, 'MT') == price2num($sumofpaymentall, 'MT') || ($object->type == Facture::STATUS_ABANDONED && in_array($object->close_code, array('bankcharge', 'discount_vat', 'other')))) {
 						// We can close a down payment only if paid amount is same than amount of down payment (by definition)
 						print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a>';
@@ -5783,7 +5783,7 @@ if ($action == 'create') {
 			}
 
 			// Classify paid
-			if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
+			if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
 					($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $object->total_ttc == $resteapayer))) ||
 					($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
 					($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
@@ -5800,7 +5800,7 @@ if ($action == 'create') {
 			}
 
 			// Classify 'closed not completely paid' (possible if validated and not yet filed paid)
-			if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
+			if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
 				if ($totalpaid > 0 || $totalcreditnotes > 0) {
 					// If one payment or one credit note was linked to this invoice
 					print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaidPartially').'</a>';
@@ -5816,14 +5816,14 @@ if ($action == 'create') {
 			}
 
 			// Create a credit note
-			if (($object->type == Facture::TYPE_STANDARD || ($object->type == Facture::TYPE_DEPOSIT && empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) || $object->type == Facture::TYPE_PROFORMA) && $object->statut > 0 && $usercancreate) {
+			if (($object->type == Facture::TYPE_STANDARD || ($object->type == Facture::TYPE_DEPOSIT && empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) || $object->type == Facture::TYPE_PROFORMA) && $object->status > 0 && $usercancreate) {
 				if (!$objectidnext) {
 					print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&amp;fac_avoir='.$object->id.'&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').($object->entity > 0 ? '&amp;originentity='.$object->entity : '').'">'.$langs->trans("CreateCreditNote").'</a>';
 				}
 			}
 
 			// For situation invoice with excess received
-			if ($object->statut > Facture::STATUS_DRAFT
+			if ($object->status > Facture::STATUS_DRAFT
 				&& $object->type == Facture::TYPE_SITUATION
 				&& ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
 				&& $usercancreate
@@ -5845,7 +5845,7 @@ if ($action == 'create') {
 			}
 
 			// Clone as predefined / Create template
-			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut == 0 && $usercancreate) {
+			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->status == 0 && $usercancreate) {
 				if (!$objectidnext && count($object->lines) > 0) {
 					$params['attr']['title'] = '';
 					print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&amp;action=create', '', true, $params);
@@ -5853,7 +5853,7 @@ if ($action == 'create') {
 			}
 
 			// Remove situation from cycle
-			if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
+			if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
 				&& $object->type == Facture::TYPE_SITUATION
 				&& $usercancreate
 				&& !$objectidnext
@@ -5869,7 +5869,7 @@ if ($action == 'create') {
 			}
 
 			// Create next situation invoice
-			if ($usercancreate && ($object->type == 5) && ($object->statut == 1 || $object->statut == 2)) {
+			if ($usercancreate && ($object->type == 5) && ($object->status == 1 || $object->status == 2)) {
 				if ($object->is_last_in_cycle() && $object->situation_final != 1) {
 					print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&amp;type=5&amp;origin=facture&amp;originid='.$object->id.'&amp;socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
 				} elseif (!$object->is_last_in_cycle()) {
@@ -5956,7 +5956,7 @@ if ($action == 'create') {
 
 		$compatibleImportElementsList = false;
 		if ($usercancreate
-			&& $object->statut == Facture::STATUS_DRAFT
+			&& $object->status == Facture::STATUS_DRAFT
 			&& ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION)) {
 			$compatibleImportElementsList = array('commande', 'propal'); // import from linked elements
 		}
@@ -5966,7 +5966,7 @@ if ($action == 'create') {
 		// Show online payment link
 		$useonlinepayment = (isModEnabled('paypal') || isModEnabled('stripe') || isModEnabled('paybox'));
 
-		if ($object->statut != Facture::STATUS_DRAFT && $useonlinepayment) {
+		if ($object->status != Facture::STATUS_DRAFT && $useonlinepayment) {
 			print '<br><!-- Link to pay -->'."\n";
 			require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 			print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
diff --git a/htdocs/compta/facture/contact.php b/htdocs/compta/facture/contact.php
index 38d51f7b8b8..98ca9a5b831 100644
--- a/htdocs/compta/facture/contact.php
+++ b/htdocs/compta/facture/contact.php
@@ -135,8 +135,8 @@ if ($id > 0 || !empty($ref)) {
 
 		$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);
+		$morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, 0, 'string', '', 0, 1);
+		$morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_customer, $object, 0, 'string', '', null, null, '', 1);
 		// Thirdparty
 		$morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
 		// Project
diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php
index af633e14f90..726ad043880 100644
--- a/htdocs/compta/facture/document.php
+++ b/htdocs/compta/facture/document.php
@@ -139,8 +139,8 @@ if ($id > 0 || !empty($ref)) {
 
 		$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);
+		$morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, 0, 'string', '', 0, 1);
+		$morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_customer, $object, 0, 'string', '', null, null, '', 1);
 		// Thirdparty
 		$morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
 		// Project
diff --git a/htdocs/compta/facture/note.php b/htdocs/compta/facture/note.php
index 459d32cde87..a349e18176b 100644
--- a/htdocs/compta/facture/note.php
+++ b/htdocs/compta/facture/note.php
@@ -117,8 +117,8 @@ if ($id > 0 || !empty($ref)) {
 
 	$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);
+	$morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, 0, 'string', '', 0, 1);
+	$morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_customer, $object, 0, 'string', '', null, null, '', 1);
 	// Thirdparty
 	$morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
 	// Project
diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php
index 36446a0640b..06fbaa67f30 100644
--- a/htdocs/compta/facture/prelevement.php
+++ b/htdocs/compta/facture/prelevement.php
@@ -367,8 +367,8 @@ if ($object->id > 0) {
 		$morehtmlref .= $form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1);
 		$morehtmlref .= $form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1);
 	} else {
-		$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);
+		$morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, 0, 'string', '', 0, 1);
+		$morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_customer, $object, 0, 'string', '', null, null, '', 1);
 	}
 	// Thirdparty
 	$morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1);