diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index 4e6b19047fc..010d8aad094 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -2020,7 +2020,7 @@ else
 
 			$head = facture_prepare_head($fac);
 
-			dol_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'));
+			dol_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), 0, 'bill');
 
 			// Confirmation de la conversion de l'avoir en reduc
 			if ($_GET['action'] == 'converttoreduc')
@@ -3787,7 +3787,7 @@ else
 
 					print '<table class="nobordernopadding"><tr class="nocellnopadd">';
 
-					print '<td width="90" class="nobordernopadding" nowrap="nowrap">';
+					print '<td class="nobordernopadding" nowrap="nowrap">';
 					print $facturestatic->getNomUrl(1);
 					print $objp->increment;
 					print '</td>';
diff --git a/htdocs/compta/facture/apercu.php b/htdocs/compta/facture/apercu.php
index 74dd9f8a7b3..3352f2bd390 100644
--- a/htdocs/compta/facture/apercu.php
+++ b/htdocs/compta/facture/apercu.php
@@ -79,7 +79,7 @@ if ($_GET["facid"] > 0)
         }
 
 		$head = facture_prepare_head($fac);
-        dol_fiche_head($head, 'preview', $langs->trans("InvoiceCustomer"));
+        dol_fiche_head($head, 'preview', $langs->trans("InvoiceCustomer"), 0, 'bill');
 
 
         /*
diff --git a/htdocs/compta/facture/contact.php b/htdocs/compta/facture/contact.php
index 6ca4fcd6418..b3ab1770840 100644
--- a/htdocs/compta/facture/contact.php
+++ b/htdocs/compta/facture/contact.php
@@ -165,7 +165,7 @@ if ($id > 0)
 
 		$head = facture_prepare_head($facture);
 
-		dol_fiche_head($head, 'contact', $langs->trans('InvoiceCustomer'));
+		dol_fiche_head($head, 'contact', $langs->trans('InvoiceCustomer'), 0, 'bill');
 
 		/*
 		 *   Facture synthese pour rappel
diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php
index 39f0c2f04ba..bff24e396e1 100644
--- a/htdocs/compta/facture/document.php
+++ b/htdocs/compta/facture/document.php
@@ -125,7 +125,7 @@ if ($facid > 0)
 		$societe->fetch($facture->socid);
 
 		$head = facture_prepare_head($facture);
-		dol_fiche_head($head, 'documents', $langs->trans('InvoiceCustomer'));
+		dol_fiche_head($head, 'documents', $langs->trans('InvoiceCustomer'), 0, 'bill');
 
 
 		// Construit liste des fichiers
diff --git a/htdocs/compta/facture/info.php b/htdocs/compta/facture/info.php
index 18db296696b..f181ea60961 100644
--- a/htdocs/compta/facture/info.php
+++ b/htdocs/compta/facture/info.php
@@ -30,14 +30,13 @@ require_once(DOL_DOCUMENT_ROOT.'/lib/invoice.lib.php');
 
 $langs->load("bills");
 
-llxHeader();
-
 
 /*
- * Visualisation de la fiche
- *
+ * View
  */
 
+llxHeader();
+
 $fac = new Facture($db);
 $fac->fetch($_GET["facid"]);
 $fac->info($_GET["facid"]);
@@ -46,7 +45,7 @@ $soc = new Societe($db, $fac->socid);
 $soc->fetch($fac->socid);
 
 $head = facture_prepare_head($fac);
-dol_fiche_head($head, 'info', $langs->trans("InvoiceCustomer"));
+dol_fiche_head($head, 'info', $langs->trans("InvoiceCustomer"), 0, 'bill');
 
 
 print '<table width="100%"><tr><td>';
diff --git a/htdocs/compta/facture/note.php b/htdocs/compta/facture/note.php
index 461c3c54ecc..6f3a6ca831a 100644
--- a/htdocs/compta/facture/note.php
+++ b/htdocs/compta/facture/note.php
@@ -35,8 +35,8 @@ if (!$user->rights->facture->lire)
 $langs->load("companies");
 $langs->load("bills");
 
-// Sécurité accés
-if ($user->societe_id > 0) 
+// S�curit� acc�s
+if ($user->societe_id > 0)
 {
   unset($_GET["action"]);
   $socid = $user->societe_id;
@@ -54,7 +54,7 @@ $fac->fetch($_GET["facid"]);
 if ($_POST["action"] == 'update_public' && $user->rights->facture->creer)
 {
 	$db->begin();
-	
+
 	$res=$fac->update_note_public($_POST["note_public"],$user);
 	if ($res < 0)
 	{
@@ -70,7 +70,7 @@ if ($_POST["action"] == 'update_public' && $user->rights->facture->creer)
 if ($_POST["action"] == 'update' && $user->rights->facture->creer)
 {
 	$db->begin();
-	
+
 	$res=$fac->update_note($_POST["note"],$user);
 	if ($res < 0)
 	{
@@ -99,7 +99,7 @@ if ($_GET["facid"])
     $soc->fetch($fac->socid);
 
     $head = facture_prepare_head($fac);
-    dol_fiche_head($head, 'note', $langs->trans("InvoiceCustomer"));
+    dol_fiche_head($head, 'note', $langs->trans("InvoiceCustomer"), 0, 'bill');
 
 
     print '<table class="border" width="100%">';
@@ -107,7 +107,7 @@ if ($_GET["facid"])
     // Reference
 	print '<tr><td width="20%">'.$langs->trans('Ref').'</td><td colspan="3">'.$fac->ref.'</td></tr>';
 
-    // Société
+    // Soci�t�
     print '<tr><td>'.$langs->trans("Company").'</td>';
     print '<td colspan="3">'.$soc->getNomUrl(1,'compta').'</td>';
 
@@ -129,7 +129,7 @@ if ($_GET["facid"])
     }
 	print "</td></tr>";
 
-	// Note privée
+	// Note priv�e
 	if (! $user->societe_id)
 	{
 	    print '<tr><td valign="top">'.$langs->trans("NotePrivate").' :</td>';
@@ -149,7 +149,7 @@ if ($_GET["facid"])
 		}
 		print "</td></tr>";
 	}
-	
+
     print "</table>";
 
 
diff --git a/htdocs/compta/paiement/fiche.php b/htdocs/compta/paiement/fiche.php
index a2116c5ee22..a47463d1285 100644
--- a/htdocs/compta/paiement/fiche.php
+++ b/htdocs/compta/paiement/fiche.php
@@ -109,7 +109,7 @@ if ($_REQUEST['action'] == 'confirm_valide' && $_REQUEST['confirm'] == 'yes' &&
 
 
 /*
- * Visualisation de la fiche
+ * View
  */
 
 llxHeader();
@@ -136,7 +136,7 @@ $head[$h][1] = $langs->trans("Info");
 $h++;
 
 
-dol_fiche_head($head, $hselected, $langs->trans("PaymentCustomerInvoice"));
+dol_fiche_head($head, $hselected, $langs->trans("PaymentCustomerInvoice"), 0, 'payment');
 
 /*
  * Confirmation de la suppression du paiement
diff --git a/htdocs/compta/paiement/info.php b/htdocs/compta/paiement/info.php
index d28bcb26d58..541bcb934c8 100644
--- a/htdocs/compta/paiement/info.php
+++ b/htdocs/compta/paiement/info.php
@@ -18,11 +18,11 @@
  */
 
 /**
-    	\file       htdocs/compta/paiement/info.php
-		\ingroup    facture
-		\brief      Onglet info d'un paiement
-		\version    $Id$
-*/
+ *   	\file       htdocs/compta/paiement/info.php
+ *		\ingroup    facture
+ *		\brief      Onglet info d'un paiement
+ *		\version    $Id$
+ */
 
 require("./pre.inc.php");
 require_once(DOL_DOCUMENT_ROOT."/lib/functions2.lib.php");
@@ -55,7 +55,7 @@ $hselected = $h;
 $h++;
 
 
-dol_fiche_head($head, $hselected, $langs->trans("PaymentCustomerInvoice"));
+dol_fiche_head($head, $hselected, $langs->trans("PaymentCustomerInvoice"), 0, 'payment');
 
 print '<table class="border" width="100%">';
 
diff --git a/htdocs/contrat/contact.php b/htdocs/contrat/contact.php
index ffaefb2fad4..dc85ce5b37e 100644
--- a/htdocs/contrat/contact.php
+++ b/htdocs/contrat/contact.php
@@ -175,7 +175,7 @@ if ($id > 0)
 
 		$hselected=1;
 
-		dol_fiche_head($head, $hselected, $langs->trans("Contract"));
+		dol_fiche_head($head, $hselected, $langs->trans("Contract"), 0, 'contract');
 
 		/*
 		 *   Contrat
diff --git a/htdocs/contrat/document.php b/htdocs/contrat/document.php
index 2acc56f6975..5e14606438a 100644
--- a/htdocs/contrat/document.php
+++ b/htdocs/contrat/document.php
@@ -122,7 +122,7 @@ if ($contrat->id)
 
 	$head=contract_prepare_head($contrat, $user);
 
-	dol_fiche_head($head, 'documents',  $langs->trans("Contract"));
+	dol_fiche_head($head, 'documents', $langs->trans("Contract"), 0, 'contract');
 
 
 	// Construit liste des fichiers
diff --git a/htdocs/contrat/fiche.php b/htdocs/contrat/fiche.php
index 0512b69036c..b2ae1a7ae62 100644
--- a/htdocs/contrat/fiche.php
+++ b/htdocs/contrat/fiche.php
@@ -441,7 +441,7 @@ $contratlignestatic=new ContratLigne($db);
  *********************************************************************/
 if ($_GET["action"] == 'create')
 {
-    dol_fiche_head($head, $a, $langs->trans("AddContract"));
+    dol_fiche_head($head, $a, $langs->trans("AddContract"), 0, 'contract');
 
     if ($mesg) print $mesg;
 
@@ -647,7 +647,7 @@ else
 
         $hselected = 0;
 
-        dol_fiche_head($head, $hselected, $langs->trans("Contract"));
+        dol_fiche_head($head, $hselected, $langs->trans("Contract"), 0, 'contract');
 
 
         /*
diff --git a/htdocs/contrat/info.php b/htdocs/contrat/info.php
index 0c6804b1804..b7942dd1633 100644
--- a/htdocs/contrat/info.php
+++ b/htdocs/contrat/info.php
@@ -48,7 +48,7 @@ $contrat->info($_GET["id"]);
 
 $head = contract_prepare_head($contrat);
 
-dol_fiche_head($head, 'info', $langs->trans("Contract"));
+dol_fiche_head($head, 'info', $langs->trans("Contract"), 0, 'contract');
 
 
 print '<table width="100%"><tr><td>';
diff --git a/htdocs/contrat/note.php b/htdocs/contrat/note.php
index 9ff5046f423..5b47ffef578 100644
--- a/htdocs/contrat/note.php
+++ b/htdocs/contrat/note.php
@@ -53,7 +53,7 @@ $contrat->fetch($_GET["id"]);
 if ($_POST["action"] == 'update_public' && $user->rights->contrat->creer)
 {
 	$db->begin();
-	
+
 	$res=$contrat->update_note_public($_POST["note_public"],$user);
 	if ($res < 0)
 	{
@@ -69,7 +69,7 @@ if ($_POST["action"] == 'update_public' && $user->rights->contrat->creer)
 if ($_POST["action"] == 'update' && $user->rights->contrat->creer)
 {
 	$db->begin();
-	
+
 	$res=$contrat->update_note($_POST["note"],$user);
 	if ($res < 0)
 	{
@@ -95,7 +95,7 @@ $html = new Form($db);
 if ($_GET["id"])
 {
 	if ($mesg) print $mesg;
-	
+
     $soc = new Societe($db, $contrat->societe->id);
     $soc->fetch($contrat->societe->id);
 
@@ -103,7 +103,7 @@ if ($_GET["id"])
 
     $hselected = 2;
 
-    dol_fiche_head($head, 'note', $langs->trans("Contract"));
+    dol_fiche_head($head, 'note', $langs->trans("Contract"), 0, 'contract');
 
 
     print '<table class="border" width="100%">';
@@ -144,7 +144,7 @@ if ($_GET["id"])
     }
 	print "</td></tr>";
 
-	// Note privée
+	// Note priv�e
 	if (! $user->societe_id)
 	{
 	    print '<tr><td valign="top">'.$langs->trans("NotePrivate").' :</td>';
diff --git a/htdocs/fourn/paiement/fiche.php b/htdocs/fourn/paiement/fiche.php
index 82a768acf32..33576f22590 100644
--- a/htdocs/fourn/paiement/fiche.php
+++ b/htdocs/fourn/paiement/fiche.php
@@ -19,11 +19,11 @@
  */
 
 /**
- \file       htdocs/fourn/paiement/fiche.php
- \ingroup    facture, fournisseur
- \brief      Onglet paiement d'un paiement fournisseur
- \remarks	Fichier presque identique a compta/paiement/fiche.php
- \version    $Id$
+ *	\file       htdocs/fourn/paiement/fiche.php
+ *	\ingroup    facture, fournisseur
+ *	\brief      Onglet paiement d'un paiement fournisseur
+ *	\remarks	Fichier presque identique a compta/paiement/fiche.php
+ *	\version    $Id$
  */
 
 
@@ -85,7 +85,7 @@ if ($_POST['action'] == 'confirm_valide' && $_POST['confirm'] == 'yes' && $user-
 
 
 /*
- * Visualisation de la fiche
+ * View
  */
 
 llxHeader();
@@ -107,7 +107,7 @@ $head[$h][1] = $langs->trans('Info');
 $h++;
 
 
-dol_fiche_head($head, $hselected, $langs->trans('SupplierPayment'));
+dol_fiche_head($head, $hselected, $langs->trans('SupplierPayment'), 0, 'payment');
 
 /*
  * Confirmation de la suppression du paiement
@@ -160,7 +160,7 @@ if ($conf->banque->enabled)
 {
 	if ($paiement->bank_account)
 	{
-		// Si compte renseigné, on affiche libelle
+		// Si compte renseign�, on affiche libelle
 		$bank=new Account($db);
 		$bank->fetch($paiement->bank_account);
 
diff --git a/htdocs/fourn/paiement/info.php b/htdocs/fourn/paiement/info.php
index 56ca6178754..9a3cf81089f 100644
--- a/htdocs/fourn/paiement/info.php
+++ b/htdocs/fourn/paiement/info.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2005 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * 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
@@ -18,11 +18,11 @@
  */
 
 /**
-    	\file       htdocs/fourn/paiement/info.php
-		\ingroup    facture
-		\brief      Onglet info d'un paiement fournisseur
-		\version    $Id$
-*/
+ *   	\file       htdocs/fourn/paiement/info.php
+ *		\ingroup    facture
+ *		\brief      Onglet info d'un paiement fournisseur
+ *		\version    $Id$
+ */
 
 require("./pre.inc.php");
 require_once(DOL_DOCUMENT_ROOT."/lib/functions2.lib.php");
@@ -32,6 +32,11 @@ $langs->load("bills");
 $langs->load("suppliers");
 $langs->load("companies");
 
+
+/*
+ * View
+ */
+
 llxHeader();
 $h=0;
 
@@ -44,14 +49,9 @@ $head[$h][1] = $langs->trans("Info");
 $hselected = $h;
 $h++;
 
-dol_fiche_head($head, $hselected, $langs->trans("SupplierPayment"));
+dol_fiche_head($head, $hselected, $langs->trans("SupplierPayment"), 0, 'payment');
 
 
-/*
- * Visualisation de la fiche
- *
- */
-
 $paiement = new PaiementFourn($db);
 $paiement->fetch($_GET["id"], $user);
 $paiement->info($_GET["id"]);