diff --git a/htdocs/bon-prelevement.class.php b/htdocs/bon-prelevement.class.php
index eb8e3a0aa9b..1ada712cb1a 100644
--- a/htdocs/bon-prelevement.class.php
+++ b/htdocs/bon-prelevement.class.php
@@ -590,9 +590,11 @@ class BonPrelevement
         }
     }
 
-    /*
-     *
-     *
+    /**
+     *      \brief      Renvoi nombre de factures a prélever
+     *      \param      banque      bank
+     *      \param      agence      agence
+     *      \return     int         <O si erreur, sinon nbre de factures
      */
     function NbFactureAPrelever($banque=0,$agence=0)
     {
@@ -625,21 +627,21 @@ class BonPrelevement
         {
             $row = $this->db->fetch_row($resql);
 
-            return $row[0];
-
             $this->db->free($resql);
+
+            return $row[0];
         }
         else
         {
-            $error = 1;
-            dolibarr_syslog("BonPrelevement::SommeAPrelever Erreur -1");
-            dolibarr_syslog($this->db->error());
+            $this->error="BonPrelevement::SommeAPrelever Erreur -1 sql=".$this->db->error();
+            dolibarr_syslog($this->error);
+            return -1;
         }
     }
 
     /**
      *      \brief      Cree prelevement
-     *
+     *      \return     int     <0 si ko, nbre de facture prélevé sinon
      */
     function Create($banque=0, $guichet=0)
     {
@@ -666,8 +668,9 @@ class BonPrelevement
          */
         $factures = array();
         $factures_prev = array();
+        $factures_result = array();
 
-        if (!$error)
+        if (! $error)
         {
 
             $sql = "SELECT f.rowid, pfd.rowid as pfdrowid, f.fk_soc";
@@ -742,10 +745,10 @@ class BonPrelevement
                 {
                     $fact = new Facture($this->db);
 
-                    if ($fact->fetch($fac[0]) == 1)
+                    if ($fact->fetch($fac[0]) >= 0)
                     {
                         $soc = new Societe($this->db);
-                        if ($soc->fetch($fact->socidp) == 1)
+                        if ($soc->fetch($fact->socidp) >= 0)
                         {
                             if ($soc->verif_rib() == 1)
                             {
@@ -757,6 +760,7 @@ class BonPrelevement
                             else
                             {
                                 dolibarr_syslog("Erreur de RIB societe $fact->socidp $soc->nom");
+                                $facture_errors[$fac[0]]="Erreur de RIB societe $fact->socidp $soc->nom";
                             }
                         }
                         else
@@ -776,6 +780,7 @@ class BonPrelevement
             }
         }
 
+
         /*
          *
          *
@@ -996,6 +1001,12 @@ class BonPrelevement
                 $this->db->rollback();
                 dolibarr_syslog("ROLLBACK");
             }
+
+            return sizeof($factures_prev);
+        }
+        else
+        {
+            return 0;
         }
     }
 
diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php
index 72eb81cc951..3a7a57483c2 100644
--- a/htdocs/compta/facture/prelevement.php
+++ b/htdocs/compta/facture/prelevement.php
@@ -29,6 +29,8 @@
 */
 
 require("./pre.inc.php");
+require_once(DOL_DOCUMENT_ROOT.'/lib/invoice.lib.php');
+require_once(DOL_DOCUMENT_ROOT."/facture.class.php");
 
 $user->getrights('facture');
 if (!$user->rights->facture->lire)
@@ -38,8 +40,6 @@ $langs->load("bills");
 $langs->load("banks");
 $langs->load("withdrawals");
 
-require_once(DOL_DOCUMENT_ROOT."/facture.class.php");
-
 // Sécurité accés client
 if ($user->societe_id > 0) 
 {
@@ -61,6 +61,7 @@ if ($_GET["action"] == "new")
         if ($result > 0)
         {
             Header("Location: prelevement.php?facid=".$fact->id);
+            exit;
         }
         else
         {
@@ -99,56 +100,34 @@ if ($_GET["facid"] > 0)
     $fac = New Facture($db);
     if ( $fac->fetch($_GET["facid"], $user->societe_id) > 0)
     {
-
         if ($mesg) print $mesg.'<br>';
 
         $soc = new Societe($db, $fac->socidp);
         $soc->fetch($fac->socidp);
+
         $author = new User($db);
-        $author->id = $fac->user_author;
-        $author->fetch();
-
-        $h = 0;
-        $head[$h][0] = DOL_URL_ROOT.'/compta/facture.php?facid='.$fac->id;
-        $head[$h][1] = $langs->trans("CardBill");
-        $h++;
-
-    	$head[$h][0] = DOL_URL_ROOT.'/compta/facture/contact.php?facid='.$fac->id;
-    	$head[$h][1] = $langs->trans('Contact');
-    	$h++;
-
-        if ($conf->use_preview_tabs)
+        if ($fac->user_author)
         {
-            $head[$h][0] = DOL_URL_ROOT.'/compta/facture/apercu.php?facid='.$fac->id;
-            $head[$h][1] = $langs->trans("Preview");
-            $h++;
-        }
-        
-        if ($fac->mode_reglement_code == 'PRE')
-        {
-            $head[$h][0] = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$fac->id;
-            $head[$h][1] = $langs->trans("StandingOrders");
-            $hselected = $h;
-            $h++;
+            $author->id = $fac->user_author;
+            $author->fetch();
         }
 
-        $head[$h][0] = DOL_URL_ROOT.'/compta/facture/note.php?facid='.$fac->id;
-        $head[$h][1] = $langs->trans("Note");
-        $h++;
+		$head = facture_prepare_head($fac);
 
-        $head[$h][0] = DOL_URL_ROOT.'/compta/facture/info.php?facid='.$fac->id;
-        $head[$h][1] = $langs->trans("Info");
-        $h++;
-
-        dolibarr_fiche_head($head, $hselected, $langs->trans("Bill")." : $fac->ref");
+		dolibarr_fiche_head($head, 2, $langs->trans('Bill').' : '.$fac->ref);
 
         /*
-        *   Facture
-        */
+         *   Facture
+         */
         print '<table class="border" width="100%">';
 
+		// Reference du facture
+		print '<tr><td width="20%">'.$langs->trans("Ref").'</td><td colspan="3">';
+		print $fac->ref;
+		print "</td></tr>";
+
         // Societe
-        print '<tr><td>'.$langs->trans("Company").'</td>';
+        print '<tr><td width="20%">'.$langs->trans("Company").'</td>';
         print '<td colspan="5">';
         print '<a href="'.DOL_URL_ROOT.'/compta/fiche.php?socid='.$soc->id.'">'.$soc->nom.'</a></td>';
         print '</tr>';
diff --git a/htdocs/facture.class.php b/htdocs/facture.class.php
index fd1b37c8600..7f979f7b081 100644
--- a/htdocs/facture.class.php
+++ b/htdocs/facture.class.php
@@ -1524,18 +1524,18 @@ class Facture
 
 
    /**
-	* \brief     Créé une demande de prélèvement
+	*   \brief      Créé une demande de prélèvement
     *   \param      user        Utilisateur créant la demande
     *   \return     int         <0 si ko, >0 si ok 
 	*/
 	function demande_prelevement($user)
 	{
-        dolibarr_syslog("Facture::demande_prelevement");
+        dolibarr_syslog("Facture::demande_prelevement $this->statut $this->paye $this->mode_reglement_id");
 
 		$soc = new Societe($this->db);
 		$soc->id = $this->socidp;
 		$soc->rib();
-		if ($this->statut > 0 && $this->paye == 0 &&  $this->mode_reglement_id == 3)
+		if ($this->statut > 0 && $this->paye == 0 && $this->mode_reglement_id == 3)
 		{
 			$sql = 'SELECT count(*) FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande';
 			$sql .= ' WHERE fk_facture='.$this->id;