diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
index 8b316e29dca..0e781044a18 100644
--- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
+++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
@@ -797,10 +797,10 @@ class pdf_crabe extends ModelePDFFactures
 				$y+=3;
 				$obj = $this->db->fetch_object($resql);
 
-				if ($obj->type == 2) $text=$outputlangs->trans("CreditNote");
-				elseif ($obj->type == 3) $text=$outputlangs->trans("Deposit");
-				elseif ($obj->type == 0) $text=$outputlangs->trans("ExcessReceived");
-				else $text=$outputlangs->trans("UnknownType");
+				if ($obj->type == 2) $text=$outputlangs->transnoentities("CreditNote");
+				elseif ($obj->type == 3) $text=$outputlangs->transnoentities("Deposit");
+				elseif ($obj->type == 0) $text=$outputlangs->transnoentities("ExcessReceived");
+				else $text=$outputlangs->transnoentities("UnknownType");
 
 				$invoice->fetch($obj->fk_facture_source);
 
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 9f2f21fbe77..1f5c33c2ef9 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -282,6 +282,7 @@ RelativeDiscount=Remise relative
 GlobalDiscount=Ligne de déduction
 CreditNote=Avoir
 CreditNotes=Avoirs
+CreditNotesOrExcessReceived=Avoirs ou trop perçus
 Deposit=Acompte
 Deposits=Acomptes
 DiscountFromCreditNote=Remise issue de l'avoir %s