diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index 5af6240fa9e..d6d7e7f0ed8 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -1887,7 +1887,7 @@ if (! empty($conf->projet->enabled)) { $formproject = new FormProjets($db); }
$now = dol_now();
-llxHeader('', $langs->trans('Bill'), 'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes');
+llxHeader('', $langs->trans('InvoiceCustomer'), 'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes');
// Mode creation
@@ -2931,7 +2931,7 @@ else if ($id > 0 || ! empty($ref))
$linkback = '' . $langs->trans("BackToList") . '';
// Ref
- print '
';
print '| ';
print $langs->trans('RefCustomer');
print ' | ';
diff --git a/htdocs/compta/facture/contact.php b/htdocs/compta/facture/contact.php
index c5a7cfcdab2..a7fa51ff5ae 100644
--- a/htdocs/compta/facture/contact.php
+++ b/htdocs/compta/facture/contact.php
@@ -114,7 +114,7 @@ else if ($action == 'deletecontact' && $user->rights->facture->creer)
* View
*/
-llxHeader('', $langs->trans("Bill"), "Facture");
+llxHeader('', $langs->trans("InvoiceCustomer"));
$form = new Form($db);
$formcompany = new FormCompany($db);
@@ -146,7 +146,7 @@ if ($id > 0 || ! empty($ref))
$linkback = ''.$langs->trans("BackToList").'';
// Ref
- print ' | '.$langs->trans('Ref').' | ';
+ print ' | '.$langs->trans('Ref').' | ';
print '';
$morehtmlref='';
$discount=new DiscountAbsolute($db);
@@ -163,13 +163,10 @@ if ($id > 0 || ! empty($ref))
print ' | ';
// Ref customer
- print '';
- print '| ';
+ print ' | | ';
print $langs->trans('RefCustomer');
print ' | ';
- print ' ';
- print ' | ';
- print '';
+ print ' | ';
print $object->ref_client;
print ' | ';
diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php
index 9a2bf3fe433..b25d52c173b 100644
--- a/htdocs/compta/facture/document.php
+++ b/htdocs/compta/facture/document.php
@@ -82,7 +82,7 @@ include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php';
* View
*/
-llxHeader();
+llxHeader('', $langs->trans("InvoiceCustomer"));
$form = new Form($db);
@@ -113,7 +113,7 @@ if ($id > 0 || ! empty($ref))
$linkback = ''.$langs->trans("BackToList").'';
// Ref
- print '| '.$langs->trans('Ref').' | ';
+ print ' | '.$langs->trans('Ref').' | ';
print '';
$morehtmlref='';
$discount=new DiscountAbsolute($db);
@@ -130,13 +130,10 @@ if ($id > 0 || ! empty($ref))
print ' | ';
// Ref customer
- print '';
- print '| ';
+ print ' | | ';
print $langs->trans('RefCustomer');
print ' | ';
- print ' ';
- print ' | ';
- print '';
+ print ' | ';
print $object->ref_client;
print ' | ';
diff --git a/htdocs/compta/facture/info.php b/htdocs/compta/facture/info.php
index 24164b5709a..250848319f3 100644
--- a/htdocs/compta/facture/info.php
+++ b/htdocs/compta/facture/info.php
@@ -35,7 +35,7 @@ $langs->load("bills");
* View
*/
-llxHeader();
+llxHeader('', $langs->trans("InvoiceCustomer"));
$fac = new Facture($db);
$fac->fetch($_GET["facid"]);
diff --git a/htdocs/compta/facture/note.php b/htdocs/compta/facture/note.php
index 3562a235963..77d3817d911 100644
--- a/htdocs/compta/facture/note.php
+++ b/htdocs/compta/facture/note.php
@@ -60,7 +60,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include,
* View
*/
-llxHeader();
+llxHeader('', $langs->trans("InvoiceCustomer"));
$form = new Form($db);
@@ -81,7 +81,7 @@ if ($id > 0 || ! empty($ref))
$linkback = ''.$langs->trans("BackToList").'';
// Ref
- print '| '.$langs->trans('Ref').' | ';
+ print ' | '.$langs->trans('Ref').' | ';
print '';
$morehtmlref='';
$discount=new DiscountAbsolute($db);
@@ -98,13 +98,10 @@ if ($id > 0 || ! empty($ref))
print ' | ';
// Ref customer
- print '';
- print '| ';
+ print ' | | ';
print $langs->trans('RefCustomer');
print ' | ';
- print ' ';
- print ' | ';
- print '';
+ print ' | ';
print $object->ref_client;
print ' | ';
diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php
index 0fa260bbe34..6cdb53953d1 100644
--- a/htdocs/compta/facture/prelevement.php
+++ b/htdocs/compta/facture/prelevement.php
@@ -106,7 +106,7 @@ if ($action == "delete")
$now=dol_now();
-llxHeader('', $langs->trans("Bill"));
+llxHeader('', $langs->trans("InvoiceCustomer"));
$form = new Form($db);
@@ -155,7 +155,7 @@ if ($object->id > 0)
$linkback = ''.$langs->trans("BackToList").'';
// Ref
- print '| '.$langs->trans("Ref").' | ';
+ print ' | | '.$langs->trans("Ref").' | ';
$morehtmlref='';
$discount=new DiscountAbsolute($db);
$result=$discount->fetch(0,$object->id);
@@ -171,24 +171,24 @@ if ($object->id > 0)
print " | ";
// Ref customer
- print '| ';
+ print ' | ';
print '| ';
print $langs->trans('RefCustomer');
print ' | ';
print ' ';
print ' | ';
- print '';
+ print ' | ';
print $object->ref_client;
print ' | ';
// Third party
print '| '.$langs->trans('Company').' | ';
- print ''.$object->thirdparty->getNomUrl(1,'compta');
+ print ' | '.$object->thirdparty->getNomUrl(1,'compta');
print ' ('.$langs->trans('OtherBills').') | ';
print ' ';
// Type
- print '| '.$langs->trans('Type').' | ';
+ print ' | | '.$langs->trans('Type').' | ';
print $object->getLibType();
if ($object->type == Facture::TYPE_REPLACEMENT)
{
@@ -229,7 +229,7 @@ if ($object->id > 0)
print ' | ';
// Discounts
- print '| '.$langs->trans('Discounts').' | ';
+ print ' | | '.$langs->trans('Discounts').' | ';
if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$object->thirdparty->remise_percent);
else print $langs->trans("CompanyHasNoRelativeDiscount");
print '. ';
@@ -443,7 +443,7 @@ if ($object->id > 0)
print ' | | '.$langs->trans('Status').' | ';
print ''.($object->getLibStatut(4,$totalpaye)).' | ';
- print '| '.$langs->trans("RIB").' | ';
+ print ' | | '.$langs->trans("RIB").' | ';
print $object->thirdparty->display_rib();
print ' | ';
|