diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 4595ec5f528..7a7c23f4b8a 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -352,6 +352,16 @@ PaymentInvoiceRef=Payment invoice %s
 ValidateInvoice=Validate invoice
 Cash=Cash
 Reported=Delayed
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Customer invoice contact
+TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_facture_fourn_internal_SALESREPFOLL=Representative following-up supplier invoice
+TypeContact_facture_fourn_external_BILLING=Supplier invoice contact
+TypeContact_facture_fourn_external_SHIPPING=Supplier shipping contact
+TypeContact_facture_fourn_external_SERVICE=Supplier service contact
+
 
 # oursin PDF model
 Of=du
diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang
index 0c426ae8548..3c330042b21 100755
--- a/htdocs/langs/en_US/orders.lang
+++ b/htdocs/langs/en_US/orders.lang
@@ -104,6 +104,17 @@ UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
+TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_external_BILLING=Customer invoice contact
+TypeContact_commande_external_SHIPPING=Customer shipping contact
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
+TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_external_BILLING=Supplier invoice contact
+TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
+TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang
index 519d5ca566d..cd7aacb0e78 100755
--- a/htdocs/langs/en_US/projects.lang
+++ b/htdocs/langs/en_US/projects.lang
@@ -60,5 +60,8 @@ ConfirmCloseAProject=Are you sure you want to close this project ?
 ReOpenAProject=Open project
 ConfirmReOpenAProject=Are you sure you want to re-open this project ?
 ProjectContact=Project contacts
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
 # Documents models
 DocumentModelBaleine=A complete project's report model (logo...)
diff --git a/htdocs/langs/en_US/propal.lang b/htdocs/langs/en_US/propal.lang
index 6721a1d143c..bd8107e1af2 100644
--- a/htdocs/langs/en_US/propal.lang
+++ b/htdocs/langs/en_US/propal.lang
@@ -81,6 +81,10 @@ ClonePropal=Clone commercial proposal
 ConfirmClonePropal=Are you sure you want to clone this commercial proposal <b>%s</b> ?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index a0972424592..116e461641a 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -351,10 +351,18 @@ PaymentInvoiceRef=Paiement facture %s
 ValidateInvoice=Valider facture
 Cash=Liquide
 Reported=Différé
-
 InvoiceDeposit=Facture d'acompte
 InvoiceDepositAsk=Facture d'acompte
 InvoiceDepositDesc=La <b>facture d'acompte</b> est le type de facture qui fait suite à réception d'un acompte, s'il n'est pas encore possible de saisir le paiement sur une facture définitive.
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Reponsable suivi facture client
+TypeContact_facture_external_BILLING=Contact client facturation
+TypeContact_facture_external_SHIPPING=Contact client livraison
+TypeContact_facture_external_SERVICE=Contact client prestation
+TypeContact_facture_fourn_internal_SALESREPFOLL=Reponsable suivi facture fournisseur
+TypeContact_facture_fourn_external_BILLING=Contact fournisseur facturation
+TypeContact_facture_fourn_external_SHIPPING=Contact fournisseur livraison
+TypeContact_facture_fourn_external_SERVICE=Contact fournisseur prestation
 
 
 
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index 073a1d37a6f..d13f828baec 100755
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -104,6 +104,17 @@ UserWithApproveOrderGrant=Utilisateurs habilités à approuver les commandes
 PaymentOrderRef=Paiement commande %s
 CloneOrder=Cloner commande
 ConfirmCloneOrder=Etes-vous sur de vouloir cloner cette commande <b>%s</b> ?
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Reponsable suivi commande client
+TypeContact_commande_internal_SHIPPING=Reponsable envoi commande client
+TypeContact_commande_external_BILLING=Contact client facturation commande
+TypeContact_commande_external_SHIPPING=Contact client livraison commande
+TypeContact_commande_external_CUSTOMER=Contact client suivi commande
+TypeContact_order_supplier_internal_SALESREPFOLL=Reponsable suivi commande fournisseur
+TypeContact_order_supplier_internal_SHIPPING=Reponsable réception commande fournisseur
+TypeContact_order_supplier_external_BILLING=Contact fournisseur facturation commande
+TypeContact_order_supplier_external_SHIPPING=Contact fournisseur livraison commande
+TypeContact_order_supplier_external_CUSTOMER=Contact fournisseur suivi commande
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON non définie
 Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON non définie
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index 200c07b6b39..0c6c316218f 100755
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -60,5 +60,8 @@ ConfirmCloseAProject=Etes-vous sur de vouloir clore ce projet ?
 ReOpenAProject=Réouvrir projet
 ConfirmReOpenAProject=Etes-vous sur de vouloir rouvrir ce projet ?
 ProjectContact=Contacts projet
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Chef de projet
+TypeContact_project_external_PROJECTLEADER=Chef de projet
 # Documents models
 DocumentModelBaleine=Modèle de rapport de projet complet (logo...)
diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang
index 49cb598bb61..d5a93583349 100644
--- a/htdocs/langs/fr_FR/propal.lang
+++ b/htdocs/langs/fr_FR/propal.lang
@@ -81,6 +81,10 @@ ClonePropal=Cloner proposition commerciale
 ConfirmClonePropal=Etes-vous sur de vouloir cloner cette proposition commerciale <b>%s</b> ?
 ProposalsAndProposalsLines=Propositions commerciales clientes et lignes de propositions
 ProposalLine=Ligne de proposition
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Commercial suivi propale
+TypeContact_propal_external_BILLING=Contact client facturation propale
+TypeContact_propal_external_CUSTOMER=Contact client suivi propale
 
 # Documents models
 DocModelAzurDescription=Modèle de propositions commerciales complet (logo...)