diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index 66d78e66b9a..32505622a85 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -2789,7 +2789,7 @@ else if ($id > 0 || ! empty($ref))
             if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'discount_vat')
             {
                 print '<tr><td colspan="'.$nbcols.'" align="right" nowrap="1">';
-                print $form->textwithpicto($langs->trans("Escompte").':',$langs->trans("HelpEscompte"),-1);
+                print $form->textwithpicto($langs->trans("Discount").':',$langs->trans("HelpEscompte"),-1);
                 print '</td><td align="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).'</td><td>&nbsp;</td></tr>';
                 $resteapayeraffiche=0;
             }
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 78179acd8c9..c6c4aabf708 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -189,6 +189,7 @@ Abandoned=Abandoned
 RemainderToPay=Remainder to pay
 RemainderToTake=Remainder to take
 RemainderToPayBack=Remainder to pay back
+Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index e72c4637fd4..2ac03e256db 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -103,17 +103,17 @@ BillStatusValidated=Validada (a pagar)
 BillStatusStarted=Pagada parcialmente
 BillStatusNotPaid=Pendiente de pago
 BillStatusClosedUnpaid=Cerrada (pendiente de pago)
-BillStatusClosedPaidPartially=Pagada (parcialmente)
+BillStatusClosedPaidPartially=Cerrada (pagada parcialmente)
 BillShortStatusDraft=Borrador
 BillShortStatusPaid=Pagada
 BillShortStatusPaidBackOrConverted=Procesada
 BillShortStatusConverted=Tratada
 BillShortStatusCanceled=Abandonada
 BillShortStatusValidated=Validada
-BillShortStatusStarted=Empezada
-BillShortStatusNotPaid=Pendiente de cobro
-BillShortStatusClosedUnpaid=Cerrada
-BillShortStatusClosedPaidPartially=Pagada
+BillShortStatusStarted=Pago parcial
+BillShortStatusNotPaid=Pte. pago
+BillShortStatusClosedUnpaid=Cerrada (pte. pago)
+BillShortStatusClosedPaidPartially=Cerrada (pago parcial)
 PaymentStatusToValidShort=A validar
 ErrorVATIntraNotConfigured=Número de IVA intracomunitario aún no configurado
 ErrorNoPaiementModeConfigured=No hay definido modo de pago por defecto. Corregir desde el módulo factura
@@ -184,6 +184,7 @@ Abandoned=Abandonada
 RemainderToPay=Queda por pagar
 RemainderToTake=Queda por cobrar
 RemainderToPayBack=Queda por reembolsar
+Rest=Pendiente
 AmountExpected=Importe reclamado
 ExcessReceived=Recibido en exceso
 EscompteOffered=Descuento (Pronto pago)
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 237dcedda8b..02789aa3402 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -184,6 +184,7 @@ Abandoned=Abandonné
 RemainderToPay=Reste à payer
 RemainderToTake=Reste à encaisser
 RemainderToPayBack=Reste à rembourser
+Rest=Créance
 AmountExpected=Montant réclamé
 ExcessReceived=Trop perçu
 EscompteOffered=Escompte (règlement avant échéance)