diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 6a524ebb72f..912f3c4e020 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -13,7 +13,7 @@ InvoiceStandardAsk=Standard invoice
 InvoiceStandardDesc=This kind of invoice is the common invoice.
 InvoiceReplacement=Replacement invoice. Must replace invoice with reference
 InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with payment on it can be replaced. If not closed, it will be automatically closed to 'abandonned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandonned'.
 InvoiceAvoir=Credit note
 InvoiceAvoirAsk=Credit note to correct invoice
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really payed (because customer payed too much by error, or will not payed completely since he returned some products for example).<br><br>Note: Original invoice must already be closed ('payed' or 'payed partially') to allow creation of a credit note on it.