diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index cb2f92cd7b2..05ba93677b6 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -1298,7 +1298,7 @@ else
 				if ($fac->paye == 0)
 				{
 					print '<tr><td colspan="2" align="right">'.$langs->trans('AlreadyPayed').' :</td><td align="right"><b>'.price($totalpaye).'</b></td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
-					print '<tr><td colspan="2" align="right">Facturé :</td><td align="right" style="border: 1px solid;">'.price($fac->total_ttc).'</td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
+					print '<tr><td colspan="2" align="right">'.$langs->trans("Billed").' :</td><td align="right" style="border: 1px solid;">'.price($fac->total_ttc).'</td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
 
 					$resteapayer = $fac->total_ttc - $totalpaye;
 
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 8d085ff5556..4d61412fbbb 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -102,4 +102,5 @@ NoSupplierBillsUnpayed=No suppliers invoices unpayed
 SupplierBillsToPay=Suppliers invoices to pay
 CustomerBillsUnpayed=Unpayed customers invoices
 SetConditions=Set payment conditions
-SetMode=Set payment mode
\ No newline at end of file
+SetMode=Set payment mode
+Billed=Billed
\ No newline at end of file
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 22b132516b9..4cc67ad7faa 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -105,3 +105,4 @@ DispenseMontantLettres=Les factures r
 NonPercuRecuperable=non perçu récupérable
 SetConditions=Définir conditions de réglement
 SetMode=Définir mode de réglement
+Billed=Facturé
\ No newline at end of file