diff --git a/htdocs/fourn/facture/fiche.php b/htdocs/fourn/facture/fiche.php
index 0a11d69e8100b88073e4626ad22b525cdc595fe8..8929b437561b7f339d4159b44871cadbccc2b187 100644
--- a/htdocs/fourn/facture/fiche.php
+++ b/htdocs/fourn/facture/fiche.php
@@ -23,16 +23,17 @@
  */
 
 /**
-   \file       htdocs/fourn/facture/fiche.php
-   \ingroup    facture
-   \brief      Page des la fiche facture fournisseur
-   \version    $Revision$
+        \file       htdocs/fourn/facture/fiche.php
+        \ingroup    facture
+        \brief      Page des la fiche facture fournisseur
+        \version    $Revision$
 */
 
 require("./pre.inc.php");
 require("./paiementfourn.class.php");
 
 $langs->load("bills");
+$langs->load("suppliers");
 $langs->load("companies");
 
 /*
@@ -194,11 +195,6 @@ if ($_GET["action"] == 'add_ligne')
 }
 
 
-/*
- *
- */
-
-
 
 /*
  *
@@ -449,7 +445,7 @@ else
 	  $h=0;
 	  
 	  $head[$h][0] = "fiche.php?facid=".$fac->id;
-	  $head[$h][1] = $langs->trans("Bill").': '.$fac->ref;
+	  $head[$h][1] = $langs->trans("SupplierBill").': '.$fac->ref;
 	  $hselected = $h;
 	  $h++;
 	  
@@ -462,7 +458,7 @@ else
 	   */
 	  if ($_GET["action"] == 'valid')
 	    {
-	      $html->form_confirm("fiche.php?facid=$fac->id",$langs->trans("ValidateBill"),"Etes-vous s�r de vouloir valider cette facture ?","confirm_valid");
+	      $html->form_confirm("fiche.php?facid=$fac->id",$langs->trans("ValidateBill"),$langs->trans("ConfirmValidateBill"),"confirm_valid");
 	      print '<br />';
 	    }
 	  
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 204758c55b2799c9670e5e126c3ec2941732ad9b..692f8edab17415ea06962710d592fb6054405961 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -8,6 +8,8 @@ BillsSuppliersUnpayed=Unpayed suppliers' bills
 BillsUnpayed=Unpayed
 BillsStatistics=Bills statistics
 CardBill=Bill card
+SupplierBill=Supplier bill
+SupplierBills=suppliers bills
 Payment=Payment
 Payments=Payments
 ReceibedPayments=Received payments
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index adfbc444f9adc02d6cf4b270a2200970c818cf98..cb3215341ab5a239727dfcdd6ae07b566851c384 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -8,6 +8,8 @@ BillsSuppliersUnpayed=Factures fournisseurs impay
 BillsUnpayed=Impay�es
 BillsStatistics=Statistiques factures
 CardBill=Fiche facture
+SupplierBill=Facture fournisseur
+SupplierBills=Factures fournisseurs
 Payment=Paiement
 Payments=Paiements
 ReceivedPayments=Paiements re�us