Uniformize presentation of customer's invoice

htdocs/compta/facture.php

@@ -1880,7 +1880,9 @@ if (! empty($conf->projet->enabled)) { $formproject = new FormProjets($db); }
 
 $now = dol_now();
 
-llxHeader('', $langs->trans('InvoiceCustomer'), 'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes');
+$title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('Card');
+$helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
+llxHeader('', $title, $helpurl);
 
 
 // Mode creation
@@ -2368,7 +2370,7 @@ if ($action == 'create')
 	}
 
 	// Date invoice
-	print '<tr><td class="fieldrequired">' . $langs->trans('Date') . '</td><td colspan="2">';
+	print '<tr><td class="fieldrequired">' . $langs->trans('DateInvoice') . '</td><td colspan="2">';
 	$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
 	print $form->select_date($datefacture?$datefacture:$dateinvoice, '', '', '', '', "add", 1, 1, 1);
 	print '</td></tr>';
@@ -3055,7 +3057,7 @@ else if ($id > 0 || ! empty($ref))
 	// Date invoice
 	print '<tr><td>';
 	print '<table class="nobordernopadding" width="100%"><tr><td>';
-	print $langs->trans('Date');
+	print $langs->trans('DateInvoice');
 	print '</td>';
 	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer && empty($conf->global->FAC_FORCE_DATE_VALIDATION))
 		print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editinvoicedate&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';

htdocs/compta/facture/apercu.php

@@ -50,7 +50,9 @@ $result = restrictedArea($user, 'facture', $id);
 
 $now=dol_now();
 
-llxHeader('',$langs->trans("Bill"),'Facture');
+$title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('Preview');
+$helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
+llxHeader('', $title, $helpurl);
 
 $form = new Form($db);
 
@@ -83,7 +85,7 @@ if ($id > 0 || ! empty($ref))
     	$linkback = '<a href="' . DOL_URL_ROOT . '/compta/facture/list.php' . (! empty($socid) ? '?socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>';
     
     	// Ref
-    	print '<tr><td>' . $langs->trans('Ref') . '</td><td colspan="5">';
+    	print '<tr><td class="titlefield">' . $langs->trans('Ref') . '</td><td colspan="5">';
     	$morehtmlref = '';
     	$discount = new DiscountAbsolute($db);
     	$result = $discount->fetch(0, $object->id);
@@ -238,7 +240,7 @@ if ($id > 0 || ! empty($ref))
         print '</tr>';
 
         // Dates
-        print '<tr><td>'.$langs->trans("Date").'</td>';
+        print '<tr><td>'.$langs->trans("DateInvoice").'</td>';
         print '<td>'.dol_print_date($object->date,"daytext").'</td>';
 
         // Right part with $rowspan lines

htdocs/compta/facture/contact.php

@@ -114,7 +114,9 @@ else if ($action == 'deletecontact' && $user->rights->facture->creer)
  * View
  */
 
-llxHeader('', $langs->trans("InvoiceCustomer"));
+$title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('ContactsAddresses');
+$helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
+llxHeader('', $title, $helpurl);
 
 $form = new Form($db);
 $formcompany = new FormCompany($db);
@@ -163,7 +165,7 @@ if ($id > 0 || ! empty($ref))
 		print '</td></tr>';
 
 		// Ref customer
-		print '<tr><td>';
+		print '<tr><td >';
         print $langs->trans('RefCustomer');
         print '</td>';
         print '<td colspan="3">';

htdocs/compta/facture/document.php

@@ -82,7 +82,9 @@ include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php';
  * View
  */
 
-llxHeader('', $langs->trans("InvoiceCustomer"));
+$title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('Documents');
+$helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
+llxHeader('', $title, $helpurl);
 
 $form = new Form($db);
 

htdocs/compta/facture/info.php

@@ -35,7 +35,9 @@ $langs->load("bills");
  * View
  */
 
-llxHeader('', $langs->trans("InvoiceCustomer"));
+$title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('Info');
+$helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
+llxHeader('', $title, $helpurl);
 
 $fac = new Facture($db);
 $fac->fetch($_GET["facid"]);

htdocs/compta/facture/note.php

@@ -60,7 +60,9 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php';	// Must be include,
  * View
  */
 
-llxHeader('', $langs->trans("InvoiceCustomer"));
+$title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('Notes');
+$helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
+llxHeader('', $title, $helpurl);
 
 $form = new Form($db);
 

htdocs/compta/facture/prelevement.php

@@ -106,7 +106,9 @@ if ($action == "delete")
 
 $now=dol_now();
 
-llxHeader('', $langs->trans("InvoiceCustomer"));
+$title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('StandingOrders');
+$helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
+llxHeader('', $title, $helpurl);
 
 $form = new Form($db);
 
@@ -290,7 +292,7 @@ if ($object->id > 0)
 	// Date invoice
 	print '<tr><td>';
 	print '<table class="nobordernopadding" width="100%"><tr><td>';
-	print $langs->trans('Date');
+	print $langs->trans('DateInvoice');
 	print '</td>';
 	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&amp;id='.$object->id.'">'.img_edit($langs->trans('SetDate'),1).'</a></td>';
 	print '</tr></table>';

htdocs/core/lib/invoice.lib.php

@@ -39,7 +39,7 @@ function facture_prepare_head($object)
 	$head = array();
 
 	$head[$h][0] = DOL_URL_ROOT.'/compta/facture.php?facid='.$object->id;
-	$head[$h][1] = $langs->trans('CardBill');
+	$head[$h][1] = $langs->trans('Card');
 	$head[$h][2] = 'compta';
 	$h++;