diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index c03caadbb0f..5029057ab93 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -758,7 +758,7 @@ if ($_GET['action'] == 'create')
 		print '<tr><td>'.$langs->trans('ProductsAndServices').'</td><td>'.$langs->trans('Qty').'</td><td>'.$langs->trans('Discount').'</td><td> &nbsp; &nbsp; </td>';
 		if ($conf->service->enabled)
 		{
-			print '<td>Si produit de type service à durée limitée</td></tr>';
+			print '<td>'.$langs->trans('ServiceLimitedDuration').'</td></tr>';
 		}
 		for ($i = 1 ; $i <= $NBLINES ; $i++)
 		{
@@ -772,9 +772,9 @@ if ($_GET['action'] == 'create')
 			if ($conf->service->enabled)
 			{
 				print '<td nowrap="nowrap">';
-				print 'Du ';
+				print $langs->trans('From').' ';
 				print $html->select_date('','date_start'.$i,0,0,1);
-				print '<br>au ';
+				print '<br>'.$langs->trans('to').' ';
 				print $html->select_date('','date_end'.$i,0,0,1);
 				print '</td>';
 			}
@@ -799,7 +799,7 @@ if ($_GET['action'] == 'create')
 
 			if ($num > 0)
 			{
-				print '<tr><td colspan="3">Factures récurrentes : <select class="flat" name="fac_rec">';
+				print '<tr><td colspan="3">'.$langs->trans('ProductsAndServices').' : <select class="flat" name="fac_rec">';
 				print '<option value="0" selected="true"></option>';
 				while ($i < $num)
 				{
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 9fb00f33a08..e67db579856 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -104,4 +104,5 @@ SupplierBillsToPay=Suppliers invoices to pay
 CustomerBillsUnpayed=Unpayed customers invoices
 SetConditions=Set payment conditions
 SetMode=Set payment mode
-Billed=Billed
\ No newline at end of file
+Billed=Billed
+RecurringBills=Recurring invoices
\ No newline at end of file
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 4d38a324b7c..67313413ec7 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -106,4 +106,5 @@ DispenseMontantLettres=Les factures r
 NonPercuRecuperable=non perçu récupérable
 SetConditions=Définir conditions de réglement
 SetMode=Définir mode de réglement
-Billed=Facturé
\ No newline at end of file
+Billed=Facturé
+RecurringBills=Factures récurrentes
\ No newline at end of file