diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 654f9c836c7..5db37c3d0a1 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -37,16 +37,15 @@ SupplierBills=suppliers invoices
 BillContacts=Invoice contacts
 Payment=Payment
 Payments=Payments
-PaymentType=Payment type
-PaymentTypes=Payment types
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
 ReceivedCustomersPaymentsToValid=Received customers payments to validate
 PaymentsReportsForYear=Payments reports for %s
 PaymentsReports=Payments reports
 PaymentsAlreadyDone=Payments already done
-PaymentMode=Payment mode
-PaymentConditionsShort=Payment conditions
+PaymentMode=Payment rule
+PaymentConditions=Payment term
+PaymentConditionsShort=Payment term
 PaymentAmount=Payment amount
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 ClassifyPayed=Classify 'Payed'
@@ -191,32 +190,33 @@ DiscountAlreadyCounted=Discount already counted
 BillAddress=Bill address
 HelpEscompte=This discount is a discount granted to customer because its paiement was made before term.
 # PaymentConditions
-PaymentConditionShortRECEP=After reception
-PaymentConditionRECEP=After invoice reception
+PaymentConditionShortRECEP=Immediate
+PaymentConditionRECEP=Immediate
 PaymentConditionShort30D=30 days
-PaymentCondition30D=Payment after 30 days
+PaymentCondition30D=30 days
 PaymentConditionShort30DENDMONTH=30 days end of month
-PaymentCondition30DENDMONTH=Payment after 30 days end of month
+PaymentCondition30DENDMONTH=30 days end of month
 PaymentConditionShort60D=60 days
-PaymentCondition60D=Payment after 60 days
+PaymentCondition60D=60 days
 PaymentConditionShort60DENDMONTH=60 days end of month
-PaymentCondition60DENDMONTH=Payment after 60 days end of month
+PaymentCondition60DENDMONTH=60 days end of month
 # PaymentType
-PaymentTypeTYP=TIP
-PaymentTypeShortTYP=TIP
-PaymentTypeVIR=Bank withdraw
-PaymentTypeShortVIR=Bank withdraw
-PaymentTypePRE=Standing order
-PaymentTypeShortPRE=Standing order
+PaymentTypeVIR=Bank deposit
+PaymentTypeShortVIR=Bank deposit
+PaymentTypePRE=Bank's order
+PaymentTypeShortPRE=Bank's order
 PaymentTypeLIQ=Cash
 PaymentTypeShortLIQ=Cash
-PaymentTypeVAD=On line payment
-PaymentTypeShortVAD=On line payment
 PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Cheque
 PaymentTypeShortCHQ=Cheque
 
+PaymentTypeTYP=TIP
+PaymentTypeShortTYP=TIP
+PaymentTypeVAD=On line payment
+PaymentTypeShortVAD=On line payment
+
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Desk code
@@ -230,7 +230,6 @@ ExtraInfos=Extra infos
 RegulatedOn=Regulated on
 ChequeNumber=Cheque N°
 ChequeOrTransferNumber=Cheque/Transfer N°
-PaymentConditions=Payment conditions
 WithDiscountTotalHT=Total HT with discount
 WithDiscountAmountHT=Amount HT with discount
 NetToBePaid=Net to be paid
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 11dca0f602e..a8f1a7286d6 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -37,8 +37,6 @@ SupplierBills=Factures fournisseurs
 BillContacts=Contacts facture
 Payment=Paiement
 Payments=Paiements
-PaymentType=Type de paiement
-PaymentTypes=Types de paiements
 ReceivedPayments=Paiements reçus
 ReceivedCustomersPayments=Paiements reçus du client
 ReceivedCustomersPaymentsToValid=Paiements clients reçus à valider
@@ -46,6 +44,7 @@ PaymentsReportsForYear=Rapports de paiements pour %s
 PaymentsReports=Rapports de paiements
 PaymentsAlreadyDone=Versements déjà effectués
 PaymentMode=Mode règlement
+PaymentConditions=Conditions de règlement
 PaymentConditionsShort=Conditions règlement
 PaymentAmount=Montant paiement
 PaymentHigherThanReminderToPay=Paiement supérieur au reste à payer
@@ -202,20 +201,21 @@ PaymentCondition60D=R
 PaymentConditionShort60DENDMONTH=60 jours fin de mois
 PaymentCondition60DENDMONTH=Règlement à 60 jours fin de mois
 # PaymentType
-PaymentTypeTYP=TIP
-PaymentTypeShortTYP=TIP
 PaymentTypeVIR=Virement bancaire
 PaymentTypeShortVIR=Virement
 PaymentTypePRE=Prélèvement bancaire
 PaymentTypeShortPRE=Prélèvement
 PaymentTypeLIQ=Liquide
 PaymentTypeShortLIQ=Liquide
-PaymentTypeVAD=Paiement en ligne
-PaymentTypeShortVAD=Paiement en ligne
 PaymentTypeCB=Carte bancaire
 PaymentTypeShortCB=Carte bancaire
-PaymentTypeCHQ=Cheque
-PaymentTypeShortCHQ=Cheque
+PaymentTypeCHQ=Chèque
+PaymentTypeShortCHQ=Chèque
+
+PaymentTypeTYP=TIP
+PaymentTypeShortTYP=TIP
+PaymentTypeVAD=Paiement en ligne
+PaymentTypeShortVAD=Paiement en ligne
 
 BankDetails=Coordonnées bancaires
 BankCode=Code banque
@@ -230,7 +230,6 @@ ExtraInfos=Informations compl
 RegulatedOn=Réglé le
 ChequeNumber=Chèque N°
 ChequeOrTransferNumber=Chèque/Virement N°
-PaymentConditions=Conditions de règlement
 WithDiscountTotalHT=Total HT après remise
 WithDiscountAmountHT=Montant HT après remise
 NetToBePaid=Net à payer