diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php
index 81eeed8a5b9..e833c0629b3 100644
--- a/htdocs/compta/facture/fiche-rec.php
+++ b/htdocs/compta/facture/fiche-rec.php
@@ -1027,7 +1027,7 @@ else
             
 	        print_barre_liste($langs->trans("RepeatableInvoices"),$page,$_SERVER['PHP_SELF'],$param,$sortfield,$sortorder,'',$num,$nbtotalofrecord,'title_accountancy.png',0,'','',$limit);
 
-			print $langs->trans("ToCreateAPredefinedInvoice").'<br><br>';
+			print $langs->trans("ToCreateAPredefinedInvoice", $langs->transnoentitiesnoconv("ChangeIntoRepeatableInvoice")).'<br><br>';
 
 			$i = 0;
 			print '<table class="noborder" width="100%">';
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 964a7c30678..8f8b8dfe8e3 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -198,7 +198,7 @@ InvoiceDispatched=Dispatched invoices
 AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang
index 168d47bd60b..607b28d9f06 100644
--- a/htdocs/langs/en_US/projects.lang
+++ b/htdocs/langs/en_US/projects.lang
@@ -80,7 +80,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=List of the commercial proposals associated with the project
 ListOrdersAssociatedProject=List of customer's orders associated with the project
 ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
 ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
 ListContractAssociatedProject=List of contracts associated with the project