diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php
index 09ea8fa23b6..9a7f02eceda 100644
--- a/htdocs/fourn/facture/paiement.php
+++ b/htdocs/fourn/facture/paiement.php
@@ -556,7 +556,7 @@ if (empty($action))
         print_liste_field_titre($langs->trans('Account'),$_SERVER["PHP_SELF"],'ba.label','',$paramlist,'',$sortfield,$sortorder);
         print_liste_field_titre($langs->trans('Amount'),$_SERVER["PHP_SELF"],'p.amount','',$paramlist,'align="right"',$sortfield,$sortorder);
         //print_liste_field_titre($langs->trans('Invoice'),$_SERVER["PHP_SELF"],'ref_supplier','',$paramlist,'',$sortfield,$sortorder);
-        print '<td class="liste_titre">&nbsp;</td>';
+        print_liste_field_titre('');
 		print "</tr>\n";
 
         // Lines for filters fields
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 9b743010407..70223f85e4e 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -213,6 +213,7 @@ RelatedCommercialProposals=Verknüpfte Angebote
 MenuToValid=Zur Freigabe
 DateMaxPayment=Zahlungsziel
 DateEcheance=Zahlungsfrist (Limit)
+DueDays=Tage bis fällig
 DateInvoice=Rechnungsdatum
 NoInvoice=Keine Rechnung
 ClassifyBill=Rechnung einordnen
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 4f1512a431d..be3bc24b652 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -213,6 +213,7 @@ RelatedCommercialProposals=Related commercial proposals
 MenuToValid=To valid
 DateMaxPayment=Payment due before
 DateEcheance=Due date limit
+DueDays=Due days
 DateInvoice=Invoice date
 NoInvoice=No invoice
 ClassifyBill=Classify invoice