From ed4b69d0ab7974bfc79c451d1911395edf6d1546 Mon Sep 17 00:00:00 2001
From: aspangaro <alexandre.spangaro@gmail.com>
Date: Mon, 17 Mar 2014 20:36:45 +0100
Subject: [PATCH 1/4] Update language key

---
 htdocs/langs/fr_FR/bills.lang | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 7602dd3d37d..c994343289c 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -64,7 +64,7 @@ ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ?
 ConfirmConvertToReduc=Voulez-vous convertir cet avoir ou acompte en réduction future ?<br>Le montant sera alors stocké en réduction fixe en attente pour le client. Cette dernière pourra être utilisée pour réduire le montant d'une facture en cours ou prochaine de ce client.
 SupplierPayments=Règlements fournisseurs
 ReceivedPayments=Règlements reçus
-ReceivedCustomersPayments=Règlements reçus du client
+ReceivedCustomersPayments=Règlements reçus des clients
 PayedSuppliersPayments=Paiements aux fournisseurs
 ReceivedCustomersPaymentsToValid=Règlements clients reçus à valider
 PaymentsReportsForYear=Rapports de règlements pour %s

From 4d6d7c19b2367167cd2bd6448afc18ed77a24af1 Mon Sep 17 00:00:00 2001
From: aspangaro <alexandre.spangaro@gmail.com>
Date: Mon, 17 Mar 2014 21:47:06 +0100
Subject: [PATCH 2/4] Correct typo

---
 htdocs/compta/paiement/liste.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/compta/paiement/liste.php b/htdocs/compta/paiement/liste.php
index 32400cf29cc..70cba5d80d0 100644
--- a/htdocs/compta/paiement/liste.php
+++ b/htdocs/compta/paiement/liste.php
@@ -60,7 +60,7 @@ if (! $sortfield) $sortfield="p.rowid";
  * 	View
  */
 
-llxHeader('',$langs->trans("ListPayment"));
+llxHeader('', $langs->trans('ListPayment'));
 
 $form=new Form($db);
 

From a7c97cc71a9dc200b6d0b1184727cb3aba0e185b Mon Sep 17 00:00:00 2001
From: aspangaro <alexandre.spangaro@gmail.com>
Date: Mon, 17 Mar 2014 21:51:31 +0100
Subject: [PATCH 3/4] Add title in list of supplier payments

---
 htdocs/fourn/facture/paiement.php | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php
index 18334fcf93c..760874b7008 100644
--- a/htdocs/fourn/facture/paiement.php
+++ b/htdocs/fourn/facture/paiement.php
@@ -34,6 +34,7 @@ require DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
 $langs->load('companies');
 $langs->load('bills');
 $langs->load('banks');
+$langs->load('compta');
 
 $action     = GETPOST('action','alpha');
 $confirm	= GETPOST('confirm');
@@ -232,7 +233,7 @@ if ($action == 'confirm_paiement' && $confirm == 'yes')
 $supplierstatic=new Societe($db);
 $invoicesupplierstatic = new FactureFournisseur($db);
 
-llxHeader();
+llxHeader('', $langs->trans('ListPayment'));
 
 $form=new Form($db);
 

From 58796b85c891b9ffc96646c70fd12f798567a377 Mon Sep 17 00:00:00 2001
From: aspangaro <alexandre.spangaro@gmail.com>
Date: Tue, 18 Mar 2014 06:53:45 +0100
Subject: [PATCH 4/4] Try to correct travis

---
 htdocs/fourn/facture/paiement.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php
index 760874b7008..3c37e3cf07c 100644
--- a/htdocs/fourn/facture/paiement.php
+++ b/htdocs/fourn/facture/paiement.php
@@ -233,7 +233,7 @@ if ($action == 'confirm_paiement' && $confirm == 'yes')
 $supplierstatic=new Societe($db);
 $invoicesupplierstatic = new FactureFournisseur($db);
 
-llxHeader('', $langs->trans('ListPayment'));
+llxHeader('',$langs->trans('ListPayment'));
 
 $form=new Form($db);