diff --git a/htdocs/adherents/class/subscription.class.php b/htdocs/adherents/class/subscription.class.php
index 885c8981d93..9aef78174de 100644
--- a/htdocs/adherents/class/subscription.class.php
+++ b/htdocs/adherents/class/subscription.class.php
@@ -358,7 +358,7 @@ class Subscription extends CommonObject
 					$result = $member->update_end_date($user);
 
 					if ($this->fk_bank > 0 && is_object($accountline) && $accountline->id > 0) {	// If we found bank account line (this means this->fk_bank defined)
-						$result = $accountline->delete($user); // Return false if refused because line is conciliated
+						$result = $accountline->delete($user); // Return false if refused because line is reconciled
 						if ($result > 0) {
 							$this->db->commit();
 							return 1;
diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php
index e991831a6dd..8893f91c2c2 100644
--- a/htdocs/compta/bank/bankentries_list.php
+++ b/htdocs/compta/bank/bankentries_list.php
@@ -170,7 +170,7 @@ $arrayfields = array(
 	'balancebefore'=>array('label'=>$langs->trans("BalanceBefore"), 'checked'=>0, 'position'=>1000),
 	'balance'=>array('label'=>$langs->trans("Balance"), 'checked'=>1, 'position'=>1001),
 	'b.num_releve'=>array('label'=>$langs->trans("AccountStatement"), 'checked'=>1, 'position'=>1010),
-	'b.conciliated'=>array('label'=>$langs->trans("Conciliated"), 'enabled'=> $object->rappro, 'checked'=>($action == 'reconcile' ? 1 : 0), 'position'=>1020),
+	'b.conciliated'=>array('label'=>$langs->trans("BankLineReconciled"), 'enabled'=> $object->rappro, 'checked'=>($action == 'reconcile' ? 1 : 0), 'position'=>1020),
 );
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
diff --git a/htdocs/compta/paiement/cheque/class/remisecheque.class.php b/htdocs/compta/paiement/cheque/class/remisecheque.class.php
index 6b1053240c8..451a18ab05b 100644
--- a/htdocs/compta/paiement/cheque/class/remisecheque.class.php
+++ b/htdocs/compta/paiement/cheque/class/remisecheque.class.php
@@ -730,7 +730,7 @@ class RemiseCheque extends CommonObject
 		$bankline = new AccountLine($db);
 		$bankline->fetch($bank_id);
 
-		/* Conciliation is allowed because when check is returned, a new line is created onto bank transaction log.
+		/* Reconciliation is allowed because when check is returned, a new line is created onto bank transaction log.
 		if ($bankline->rappro)
 		{
 			$this->error='ActionRefusedLineAlreadyConciliated';
@@ -739,7 +739,7 @@ class RemiseCheque extends CommonObject
 
 		$this->db->begin();
 
-		// Not conciliated, we can delete it
+		// Not reconciled, we can delete it
 		//$bankline->delete($user);    // We delete
 
 		$bankaccount = $payment->fk_account;
diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php
index 3a0b077be6b..eae29bf4036 100644
--- a/htdocs/core/lib/functions2.lib.php
+++ b/htdocs/core/lib/functions2.lib.php
@@ -628,7 +628,7 @@ function dol_print_object_info($object, $usetable = 0)
 		if ($usetable) {
 			print '<tr><td class="titlefield">';
 		}
-		print $langs->trans("ConciliatedBy");
+		print $langs->trans("ReconciledBy");
 		if ($usetable) {
 			print '</td><td>';
 		} else {
diff --git a/htdocs/core/modules/modBanque.class.php b/htdocs/core/modules/modBanque.class.php
index b4135294293..e44d8b59374 100644
--- a/htdocs/core/modules/modBanque.class.php
+++ b/htdocs/core/modules/modBanque.class.php
@@ -151,7 +151,7 @@ class modBanque extends DolibarrModules
 		$this->export_fields_array[$r] = array(
 			'b.rowid'=>'IdTransaction', 'ba.ref'=>'AccountRef', 'ba.label'=>'AccountLabel', 'b.datev'=>'DateValue', 'b.dateo'=>'DateOperation', 'b.label'=>'Label',
 			'b.num_chq'=>'ChequeOrTransferNumber', 'b.fk_bordereau'=>'ChequeBordereau', '-b.amount'=>'Debit', 'b.amount'=>'Credit',
-			'b.num_releve'=>'AccountStatement', 'b.rappro'=>'Conciliated', 'b.datec'=>"DateCreation", "bu.url_id"=>"IdThirdParty",
+			'b.num_releve'=>'AccountStatement', 'b.rappro'=>'BankLineReconciled', 'b.datec'=>"DateCreation", "bu.url_id"=>"IdThirdParty",
 			"s.nom"=>"ThirdParty", "s.code_compta"=>"CustomerAccountancyCode", "s.code_compta_fournisseur"=>"SupplierAccountancyCode"
 		);
 		$this->export_TypeFields_array[$r] = array('ba.ref'=>'Text', 'ba.label'=>'Text', 'b.datev'=>'Date', 'b.dateo'=>'Date', 'b.label'=>'Text', 'b.num_chq'=>'Text', 'b.fk_bordereau'=>'Text', '-b.amount'=>'Numeric', 'b.amount'=>'Numeric', 'b.num_releve'=>'Text', 'b.rappro'=>'Boolean', 'b.datec'=>"Date", "bu.url_id"=>"Text", "s.nom"=>"Text", "s.code_compta"=>"Text", "s.code_compta_fournisseur"=>"Text");
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index 959db0f1a5f..331ddb62e7f 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -95,11 +95,11 @@ LineRecord=Transaction
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
-ConciliatedBy=Reconciled by
+ReConciliedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Entry reconciled with bank receipt
-Reconciled=Reconciled
-NotReconciled=Not reconciled
+BankLineReconciled=Reconciled
+BankLineNotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
 SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment