diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 39cef8f0575..3ce3d75ab91 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -160,7 +160,7 @@ ConfirmClassifyPayedPartiallyReasonOtherDesc=Use this choice if all other does n
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
 ConfirmCustomerPayment=Do you confirm this paiement input for <b>%s</b> %s ?
-ConfirmValidatePayment=Etes-vous sur de vouloir valider ce paiment, auncune modification n'est possible une fois le paiement validé ?
+ConfirmValidatePayment=Are you sure you want to validate this paiement ? No change can be made once paiement is validated.
 ValidateBill=Validate invoice
 NumberOfBills=Nb of invoices
 NumberOfBillsByMonthHT=Nb of invoices by month (net of tax)
@@ -180,7 +180,7 @@ Abandoned=Abandoned
 RemainderToPay=Remainder to pay
 RemainderToTake=Remainder to take
 AmountExpected=Amount claimed
-ExcessReceived=Trop perçu
+ExcessReceived=Excess received
 EscompteOffered=Discount offered (payment before term)
 CreateDraft=Create draft
 SendBillRef=Send invoice %s