diff --git a/htdocs/compta/journal/purchasesjournal.php b/htdocs/compta/journal/purchasesjournal.php
index db69324d5e5..cd3bf06f43a 100644
--- a/htdocs/compta/journal/purchasesjournal.php
+++ b/htdocs/compta/journal/purchasesjournal.php
@@ -35,7 +35,7 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
 
 // Load translation files required by the page
-$langs->loadlangs(array('companies', 'other', 'compta'));
+$langs->loadlangs(array('companies', 'other', 'bills', 'compta'));
 
 $date_startmonth=GETPOST('date_startmonth');
 $date_startday=GETPOST('date_startday');
diff --git a/htdocs/compta/journal/sellsjournal.php b/htdocs/compta/journal/sellsjournal.php
index ea5f54639a1..fe51665163e 100644
--- a/htdocs/compta/journal/sellsjournal.php
+++ b/htdocs/compta/journal/sellsjournal.php
@@ -37,7 +37,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array('companies', 'other', 'compta'));
+$langs->loadLangs(array('companies', 'other', 'bills', 'compta'));
 
 $date_startmonth=GETPOST('date_startmonth');
 $date_startday=GETPOST('date_startday');
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 0862719289b..8893626156b 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -992,7 +992,6 @@ Port=Port
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
 Server=Server
 Database=Database
 DatabaseServer=Database host
@@ -1240,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 8aa6d8ffb52..8d9aa039fcd 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -89,7 +89,6 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Payment amount
-ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index 59c8ba3412c..f91cbd8f1eb 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -644,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Send email
 Email=Email
 NoEMail=No email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -672,7 +671,6 @@ Method=Method
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received