diff --git a/htdocs/compta/facture/apercu.php b/htdocs/compta/facture/apercu.php
index 6725f0dc852..47a08ba2094 100644
--- a/htdocs/compta/facture/apercu.php
+++ b/htdocs/compta/facture/apercu.php
@@ -108,12 +108,13 @@ if ($_GET["facid"] > 0)
       print '<td colspan="3">';
       print '<b><a href="'.DOL_URL_ROOT.'/compta/fiche.php?socid='.$soc->id.'">'.$soc->nom.'</a></b></td>';
       
-      print "<td>Conditions de réglement : " . $fac->cond_reglement ."</td></tr>";
+      print "<td>Conditions de réglement</td><td>" . $fac->cond_reglement ."</td></tr>";
       
       print '<tr><td>'.$langs->trans("Date").'</td>';
-      print "<td colspan=\"3\">".strftime("%A %d %B %Y",$fac->date)."</td>\n";
-      print "<td>Date limite de réglement : " . strftime("%d %B %Y",$fac->date_lim_reglement) ."</td></tr>";
-      
+      print "<td colspan=\"3\">".dolibarr_print_date($fac->date,"%A %d %B %Y")."</td>\n";
+      print '<td>'.$langs->trans("DateClosing").'</td><td>' . dolibarr_print_date($fac->date_lim_reglement,"%A %d %B %Y");
+      if ($fac->paye == 0 && $fac->date_lim_reglement < (time() - $warning_delay)) print img_warning($langs->trans("Late"));
+      print "</td></tr>";
       print '<tr>';
       if ($conf->projet->enabled)
 	{
@@ -136,7 +137,7 @@ if ($_GET["facid"] > 0)
     	  print '<td height=\"10\">&nbsp;</td><td colspan="3">';
     	  print "&nbsp;</td>";
 	}
-      print '<td rowspan="4" valign="top">';
+      print '<td colspan="2" rowspan="4" valign="top" width="50%">';
       
       /*
        * Documents
@@ -229,7 +230,7 @@ if ($_GET["facid"] > 0)
       
       print '<tr><td height=\"10\">'.$langs->trans("AmountHT").'</td>';
       print '<td align="right" colspan="2"><b>'.price($fac->total_ht).'</b></td>';
-      print '<td>'.$conf->monnaie.'</td></tr>';
+      print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
                 
       print "</table><br>";
       
diff --git a/htdocs/compta/facture/note.php b/htdocs/compta/facture/note.php
index e460dc15992..2e8a61a3ff9 100644
--- a/htdocs/compta/facture/note.php
+++ b/htdocs/compta/facture/note.php
@@ -21,7 +21,8 @@
  *
  */
 
-/**     \file       htdocs/compta/facture/note.php
+/**
+        \file       htdocs/compta/facture/note.php
         \ingroup    facture
         \brief      Fiche de notes sur une facture
 		\version    $Revision$
@@ -110,8 +111,8 @@ if ($_GET["facid"])
       print "<td>Conditions de réglement</td><td>" . $facture->cond_reglement ."</td></tr>";
       
       print '<tr><td>'.$langs->trans("Date").'</td>';
-      print "<td>".strftime("%A %d %B %Y",$facture->date)."</td>\n";
-      print "<td>Date limite de réglement</td><td>" . strftime("%d %B %Y",$facture->date_lim_reglement) ."</td></tr>";
+      print '<td>'.dolibarr_print_date($facture->date,"%A %d %B %Y")."</td>\n";
+      print '<td>'.$langs->trans("DateClosing").'</td><td>'.dolibarr_print_date($facture->date_lim_reglement,"%A %d %B %Y") ."</td></tr>";
       
       print '<tr><td valign="top" colspan="4">'.$langs->trans("Note").' :</td></tr>';
 
diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php
index 05ff7b39855..4d87b495dee 100644
--- a/htdocs/compta/facture/prelevement.php
+++ b/htdocs/compta/facture/prelevement.php
@@ -127,18 +127,18 @@ if ($_GET["facid"] > 0)
       print "<td>Conditions de réglement : " . $fac->cond_reglement ."</td></tr>";
       
       print '<tr><td>'.$langs->trans("Date").'</td>';
-      print "<td colspan=\"3\">".strftime("%A %d %B %Y",$fac->date)."</td>\n";
-      print "<td>Date limite de réglement : " . strftime("%d %B %Y",$fac->date_lim_reglement) ."</td></tr>";
+      print "<td colspan=\"3\">".dolibarr_print_date($fac->date,"%A %d %B %Y")."</td>\n";
+      print '<td>'.$langs->trans("DateClosing").dolibarr_print_date($fac->date_lim_reglement,"%A %d %B %Y").'</td></tr>';
       
       print '<tr><td height="10">'.$langs->trans("Author").'</td><td colspan="4">'.$author->fullname.'</td></tr>';
       
       print '<tr><td height="10">'.$langs->trans("AmountHT").'</td>';
       print '<td align="right" colspan="2"><b>'.price($fac->total_ht).'</b></td>';
-      print '<td>'.$conf->monnaie.'</td><td>&nbsp;</td></tr>';
+      print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td><td>&nbsp;</td></tr>';
                 
       print '<tr><td height="10">'.$langs->trans("AmountTTC").'</td>';
       print '<td align="right" colspan="2"><b>'.price($fac->total_ttc).'</b></td>';
-      print '<td>'.$conf->monnaie.'</td><td>&nbsp;</td></tr>';
+      print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td><td>&nbsp;</td></tr>';
 
       print '<tr><td>RIB</td><td colspan="4">';
       print $soc->display_rib();
@@ -176,7 +176,7 @@ if ($_GET["facid"] > 0)
 	{
 	  if ($user->rights->facture->creer)
 	    {
-	      print '<a class="tabAction" href="prelevement.php?facid='.$fac->id.'&amp;action=new">Faire une demande de prélèvement</a>';
+	      print '<a class="butAction" href="prelevement.php?facid='.$fac->id.'&amp;action=new">Faire une demande de prélèvement</a>';
 	    }
 	}
       print "</div><br/>";
@@ -189,7 +189,7 @@ if ($_GET["facid"] > 0)
       print '<tr class="liste_titre">';      
       print '<td align="center">Date demande</td>';
       print '<td align="center">Date traitement</td>';
-      print '<td align="center">Montant</td>';
+      print '<td align="center">'.$langs->trans("Amount").'</td>';
       print '<td align="center">Bon prélèvement</td>';
       print '<td align="center">'.$langs->trans("User").'</td><td>&nbsp;</td><td>&nbsp;</td>';
       print '</tr>';      
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 726ed759655..161d5add771 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -82,3 +82,4 @@ SendBillByMail=Send bill by email
 SendReminderBillByMail=Send reminder by email
 RelatedCommercialProposals=Related commercial proposals
 MenuToValid=To valid
+DateClosing=Closing date
\ No newline at end of file
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 961cb61098c..ae5e5a8373b 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -85,3 +85,4 @@ SendBillByMail=Envoyer la facture par mail
 SendReminderBillByMail=Envoyer une relance par mail
 RelatedCommercialProposals=Propositions commerciales associées
 MenuToValid=A valider
+DateClosing=Date limite réglement
\ No newline at end of file