diff --git a/dev/generate-facture.php b/dev/generate-facture.php
index c067a29834f..086d58f242b 100644
--- a/dev/generate-facture.php
+++ b/dev/generate-facture.php
@@ -95,8 +95,8 @@ while ($i < GEN_NUMBER_FACTURE)
   $facture = new Facture($db, $socids[$socid]);
   $facture->number = 'provisoire';
   $facture->date = time();
-  $facture->cond_reglement = 3;
-  $facture->mode_reglement = 3;
+  $facture->cond_reglement_id = 3;
+  $facture->mode_reglement_id = 3;
 
   $nbp = rand(1, 9);
   $xnbp = 0;
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index fc3ac0eed0e..5cdc18f3c3f 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -94,4 +94,6 @@ DateEcheance=Due date limit
 ClassifyBill=Classify invoice
 NoSupplierBillsUnpayed=No suppliers invoices unpayed
 SupplierBillsToPay=Suppliers invoices to pay
-CustomerBillsUnpayed=Unpayed customers invoices
\ No newline at end of file
+CustomerBillsUnpayed=Unpayed customers invoices
+SetConditions=Set payment conditions
+SetMode=Set payment mode
\ No newline at end of file
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 799b6ba7fa6..dddce54edf1 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -97,3 +97,5 @@ SupplierBillsToPay=Factures fournisseurs 
 CustomerBillsUnpayed=Factures clients impayées
 DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres
 NonPercuRecuperable=non perçu récupérable
+SetConditions=Définir conditions de réglement
+SetMode=Définir mode de réglement
\ No newline at end of file