diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index 6dbe069be25..372e1b1e458 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -3019,7 +3019,7 @@ if ($action == 'create') {
print $langs->trans('PaymentConditions');
print '
';
if ($action != 'editconditions' && $form_permission) {
- print ' | id.'">'.img_edit($langs->trans('SetConditions'), 1).' | ';
+ print 'id.'">'.img_edit($langs->trans('SetConditions'), 1).' | ';
}
print '';
print '';
@@ -3154,7 +3154,7 @@ if ($action == 'create') {
if (isModEnabled('intracommreport')) {
$langs->loadLangs(array("intracommreport"));
print ' | ';
- print '';
+ print '| ';
print $langs->trans('IntracommReportTransportMode');
print ' | ';
if ($action != 'editmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) {
@@ -3300,7 +3300,7 @@ if ($action == 'create') {
$i = 0;
print '';
- print ' ';
+ print '';
print '';
print '| '.($object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).' | ';
print ''.$langs->trans('Date').' | ';
@@ -3326,7 +3326,7 @@ if ($action == 'create') {
$paymentstatic->type_label = $objp->payment_type;
print ' ';
- print '| ';
+ print ' | ';
print $paymentstatic->getNomUrl(1);
print ' | ';
print ''.dol_print_date($db->jdate($objp->dp), 'day').' | ';
|
|