diff --git a/htdocs/compta/facture/apercu.php b/htdocs/compta/facture/apercu.php
index a9bbb5d83883181a09644273a3afcfe6d6639f9d..7d4594f6c35a2e599dd04e13ef268b40111bc821 100644
--- a/htdocs/compta/facture/apercu.php
+++ b/htdocs/compta/facture/apercu.php
@@ -237,7 +237,7 @@ if ($_GET["facid"] > 0)
   else
     {
       // Facture non trouv�e
-      print $langs->trans("ErrorBillNotFound");
+      print $langs->trans("ErrorBillNotFound",$_GET["facid"]);
     }
 }  
 
@@ -250,5 +250,5 @@ print '</div>';
 
 $db->close();
 
-llxFooter("<em>Derni&egrave;re modification $Date$ r&eacute;vision $Revision$</em>");
+llxFooter('$Date$ - $Revision$');
 ?>
diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php
index 575ae9fec735225775e09840bb8d8c116c5da5e7..05ff7b398555b3df1c9f28a64c7b456f649e7315 100644
--- a/htdocs/compta/facture/prelevement.php
+++ b/htdocs/compta/facture/prelevement.php
@@ -278,7 +278,7 @@ if ($_GET["facid"] > 0)
   else
     {
       /* Facture non trouv�e */
-      print $langs->trans("ErrorBillNotFound");
+      print $langs->trans("ErrorBillNotFound",$_GET["facid"]);
     }
 }  
 
@@ -286,5 +286,5 @@ print '</div>';
 
 $db->close();
 
-llxFooter("<em>Derni&egrave;re modification $Date$ r&eacute;vision $Revision$</em>");
+llxFooter('$Date$ - $Revision$');
 ?>
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 0ad4cd81864f4a4d6e3f90c5859379a4ca58b025..e16a2204e7443461db59bfa98b5b8f258c396326 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -42,7 +42,7 @@ BillShortStatusNotPayed=Not payed
 ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
 ErrorNoPaiementModeConfigured=No paiment mode yet defined
 ErrorCreateBankAccount=Creat a bank account then go to Setup panel of Bill module to define paiement modes
-ErrorBillNotFound=Bill does not exists
+ErrorBillNotFound=Bill %s does not exists
 BillFrom=From
 BillTo=To
 AmountInCurrency=Amount in
@@ -73,3 +73,6 @@ NoOtherDraftBills=No other drafts bills
 RefBill=Bill ref
 ToBill=To bill
 RemainderToBill=Remainder to bill
+SendBillByMail=Send bill by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 24e50c1897c7d87e0000bb33ab4fb4a2893ef784..588f11fa313b4f000dcc9132564fad9c719768e3 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -42,7 +42,7 @@ BillShortStatusNotPayed=Impay
 ErrorVATIntraNotConfigured=Num�ro de TVA intracommunautaire pas encore configur�
 ErrorNoPaiementModeConfigured=Aucun mode de r�glement d�fini
 ErrorCreateBankAccount=Cr�er un compte bancaire puis aller dans la configuration du module facture pour d�finir les modes de r�glement
-ErrorBillNotFound=Facture inexistante
+ErrorBillNotFound=Facture %s inexistante
 BillFrom=�metteur
 BillTo=Adress� �
 AmountInCurrency=Montants exprim�s en
@@ -76,3 +76,6 @@ NoOtherDraftBills=Pas d'autre facture brouillon
 RefBill=R�f facture
 ToBill=� facturer
 RemainderToBill=Reste � facturer
+SendBillByMail=Envoyer la facture par mail
+SendReminderBillByMail=Envoyer une relance par mail
+RelatedCommercialProposals=Propositions commercials associ�es