diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql
index 4d87203b068..eac0d5b3bd9 100755
--- a/htdocs/install/mysql/migration/repair.sql
+++ b/htdocs/install/mysql/migration/repair.sql
@@ -471,7 +471,7 @@ UPDATE llx_accounting_bookkeeping set date_creation = tms where date_creation IS
 -- Note to make all deposit as payed when there is already a discount generated from it.
 --drop table tmp_invoice_deposit_mark_as_available;
 --create table tmp_invoice_deposit_mark_as_available as select * from llx_facture as f where f.type = 3 and f.paye = 0 and f.rowid in (select fk_facture_source from llx_societe_remise_except);
---update llx_facture set paye = 1 where rowid in (select rowid from tmp_invoice_deposit_mark_as_available);
+--update llx_facture set paye = 1, fk_statut = 2 where rowid in (select rowid from tmp_invoice_deposit_mark_as_available);
 
 
 
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 42d88f3f722..eb76d9c64a2 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -112,7 +112,7 @@ ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
 CustomerAccountancyCode=Customer accounting code
-SupplierAccountancyCode=vendor accounting code
+SupplierAccountancyCode=Vendor accounting code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Account number