Revert dol_fiche_head
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@ -2222,7 +2222,7 @@ if ($action == 'create')
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$head = facturefourn_prepare_head($object);
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$titre = $langs->trans('SupplierInvoice');
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dol_get_fiche_head($head, 'card', $titre, -1, 'bill');
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dol_fiche_head($head, 'card', $titre, -1, 'bill');
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$formconfirm = '';
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