diff --git a/htdocs/fourn/facture/contact.php b/htdocs/fourn/facture/contact.php
index 7f3132f0f96..293544674d8 100644
--- a/htdocs/fourn/facture/contact.php
+++ b/htdocs/fourn/facture/contact.php
@@ -19,11 +19,11 @@
  */
 
 /**
-        \file       htdocs/fourn/facture/contact.php
-        \ingroup    facture, fournisseur
-        \brief      Onglet de gestion des contacts des factures
-        \version    $Id$
-*/
+ *      \file       htdocs/fourn/facture/contact.php
+ *      \ingroup    facture, fournisseur
+ *      \brief      Onglet de gestion des contacts des factures
+ *      \version    $Id$
+ */
 
 require ("./pre.inc.php");
 require_once(DOL_DOCUMENT_ROOT."/fourn/fournisseur.facture.class.php");
@@ -170,7 +170,7 @@ if ($id > 0)
 
 		$head = facturefourn_prepare_head($facture);
 
-		dol_fiche_head($head, 'contact', $langs->trans('SupplierInvoice'));
+		dol_fiche_head($head, 'contact', $langs->trans('SupplierInvoice'), 0, 'bill');
 
 		/*
 		 *   Facture synthese pour rappel
diff --git a/htdocs/fourn/facture/document.php b/htdocs/fourn/facture/document.php
index 96cf068cf75..5da9a038faf 100644
--- a/htdocs/fourn/facture/document.php
+++ b/htdocs/fourn/facture/document.php
@@ -123,7 +123,7 @@ if ($facid > 0)
 		$upload_dir = $conf->fournisseur->dir_output.'/facture/'.get_exdir($facture->id,2).$facture->id;
 
 		$head = facturefourn_prepare_head($facture);
-		dol_fiche_head($head, 'documents', $langs->trans('SupplierInvoice'));
+		dol_fiche_head($head, 'documents', $langs->trans('SupplierInvoice'), 0, 'bill');
 
 
 		// Construit liste des fichiers
diff --git a/htdocs/fourn/facture/fiche.php b/htdocs/fourn/facture/fiche.php
index 8ed19d42c45..80742f0d82a 100644
--- a/htdocs/fourn/facture/fiche.php
+++ b/htdocs/fourn/facture/fiche.php
@@ -599,7 +599,7 @@ else
 			 */
 			$head = facturefourn_prepare_head($fac);
 			$titre=$langs->trans('SupplierInvoice');
-			dol_fiche_head($head, 'card', $titre);
+			dol_fiche_head($head, 'card', $titre, 0, 'bill');
 
 			if ($mesg) { print $mesg.'<br>'; }
 
diff --git a/htdocs/fourn/facture/info.php b/htdocs/fourn/facture/info.php
index 3b0f970c830..f2347274536 100644
--- a/htdocs/fourn/facture/info.php
+++ b/htdocs/fourn/facture/info.php
@@ -19,11 +19,11 @@
  */
 
 /**
-        \file       htdocs/fourn/facture/info.php
-        \ingroup    facture, fournisseur
-		\brief      Page des informations d'une facture fournisseur
-		\version    $Id$
-*/
+ *      \file       htdocs/fourn/facture/info.php
+ *      \ingroup    facture, fournisseur
+ *		\brief      Page des informations d'une facture fournisseur
+ *		\version    $Id$
+ */
 
 require('./pre.inc.php');
 require_once(DOL_DOCUMENT_ROOT."/lib/functions2.lib.php");
@@ -37,14 +37,14 @@ $facid = isset($_GET["facid"])?$_GET["facid"]:'';
 if ($user->societe_id) $socid=$user->societe_id;
 $result = restrictedArea($user, 'fournisseur', $facid, 'facture_fourn', 'facture');
 
-llxHeader();
 
 
 /*
- * Visualisation de la fiche
- *
+ * View
  */
 
+llxHeader();
+
 $fac = new FactureFournisseur($db);
 $fac->fetch($_GET["facid"]);
 $fac->info($_GET["facid"]);
@@ -53,7 +53,7 @@ $soc->fetch($fac->socid);
 
 $head = facturefourn_prepare_head($fac);
 $titre=$langs->trans('SupplierInvoice');
-dol_fiche_head($head, 'info', $langs->trans('SupplierInvoice'));
+dol_fiche_head($head, 'info', $langs->trans('SupplierInvoice'), 0, 'bill');
 
 print '<table width="100%"><tr><td>';
 dol_print_object_info($fac);
diff --git a/htdocs/fourn/facture/note.php b/htdocs/fourn/facture/note.php
index 529bea0afc1..2ff6a173723 100644
--- a/htdocs/fourn/facture/note.php
+++ b/htdocs/fourn/facture/note.php
@@ -94,7 +94,7 @@ if ($_GET["facid"])
 
 	$head = facturefourn_prepare_head($fac);
 	$titre=$langs->trans('SupplierInvoice');
-	dol_fiche_head($head, 'note', $titre);
+	dol_fiche_head($head, 'note', $titre, 0, 'bill');
 
 
     print '<table class="border" width="100%">';