diff --git a/htdocs/cashdesk/tpl/facturation1.tpl.php b/htdocs/cashdesk/tpl/facturation1.tpl.php
index ecb11c3e6ee3e8fa3a94c9a8e1a5dbdd3dfc55a4..8ddd7e48a85cd1d30283f959ea24a7a6cc0df704 100644
--- a/htdocs/cashdesk/tpl/facturation1.tpl.php
+++ b/htdocs/cashdesk/tpl/facturation1.tpl.php
@@ -203,7 +203,7 @@ $langs->load("cashdesk");
 			?>
 				<input class="button bouton_mode_reglement" type="submit" name="btnModeReglement" value="<?php echo $langs->trans("Reported"); ?>" onclick="javascript: verifClic('DIF');" />
 			<?php
-			print $langs->trans("DateEcheance").' :';
+			print $langs->trans("DateDue").' :';
 			print $form->select_date(-1,'txtDatePaiement',0,0,0,'paymentmode',1,0,1);
 			print '</div>';
 			?>
diff --git a/htdocs/cashdesk/tpl/validation1.tpl.php b/htdocs/cashdesk/tpl/validation1.tpl.php
index 047d597a6ef09442d2f56f967555d2d75ed45113..bb6bd92c8bdad7a4ceaa2be3888e0eb8185e2069 100644
--- a/htdocs/cashdesk/tpl/validation1.tpl.php
+++ b/htdocs/cashdesk/tpl/validation1.tpl.php
@@ -83,7 +83,7 @@ $langs->load("bills");
 			// Affichage des infos en fonction du mode de paiement
 			if ( $obj_facturation->getsetPaymentMode() == 'DIF' ) {
 
-				echo ('<tr><td class="resume_label">'.$langs->trans("DateEcheance").'</td><td>'.$obj_facturation->paiementLe().'</td></tr>');
+				echo ('<tr><td class="resume_label">'.$langs->trans("DateDue").'</td><td>'.$obj_facturation->paiementLe().'</td></tr>');
 
 			} else {
 
diff --git a/htdocs/compta/bank/treso.php b/htdocs/compta/bank/treso.php
index 0cee6211b493a5177014edfeda4f8fe221620f98..26be80caa685b974983e0a5c39b6555ff1876ac6 100644
--- a/htdocs/compta/bank/treso.php
+++ b/htdocs/compta/bank/treso.php
@@ -118,7 +118,7 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
 
 	// Ligne de titre tableau des ecritures
 	print '<tr class="liste_titre">';
-	print '<td>'.$langs->trans("DateEcheance").'</td>';
+	print '<td>'.$langs->trans("DateDue").'</td>';
 	print '<td>'.$langs->trans("Description").'</td>';
 	print '<td>'.$langs->trans("ThirdParty").'</td>';
 	print '<td align="right">'.$langs->trans("Debit").'</td>';
diff --git a/htdocs/core/boxes/box_factures.php b/htdocs/core/boxes/box_factures.php
index f50bff34a863e4f60bd323ed499f1cfe79b633c2..7b5a01d6bca6e7ced3e3903df6c99af500759188 100644
--- a/htdocs/core/boxes/box_factures.php
+++ b/htdocs/core/boxes/box_factures.php
@@ -95,7 +95,7 @@ class box_factures extends ModeleBoxes
 				$now=dol_now();
 
 				$line = 0;
-				$l_due_date = $langs->trans('Late').' ('.strtolower($langs->trans('DateEcheance')).': %s)';
+				$l_due_date = $langs->trans('Late').' ('.$langs->trans('DateDue').': %s)';
 
                 while ($line < $num) {
                     $objp = $db->fetch_object($result);
@@ -118,7 +118,7 @@ class box_factures extends ModeleBoxes
 
 					$late = '';
 					if ($facturestatic->hasDelay()) {
-                        $late = img_warning(sprintf($l_due_date,dol_print_date($datelimite,'day')));
+                        $late = img_warning(sprintf($l_due_date, dol_print_date($datelimite,'day')));
                     }
 
                     $this->info_box_contents[$line][] = array(
diff --git a/htdocs/core/boxes/box_factures_fourn.php b/htdocs/core/boxes/box_factures_fourn.php
index 7c90bb696833112b34a67c816bf1a08dacca5838..88b64947f05a4e96babb41514b6ea98a589b6946 100644
--- a/htdocs/core/boxes/box_factures_fourn.php
+++ b/htdocs/core/boxes/box_factures_fourn.php
@@ -95,7 +95,7 @@ class box_factures_fourn extends ModeleBoxes
 				$num = $db->num_rows($result);
 
 				$line = 0;
-				$l_due_date =  $langs->trans('Late').' ('.$langs->trans('DateEcheance').': %s)';
+				$l_due_date =  $langs->trans('Late').' ('.$langs->trans('DateDue').': %s)';
 
                 while ($line < $num) {
 					$objp = $db->fetch_object($result);
diff --git a/htdocs/core/boxes/box_factures_fourn_imp.php b/htdocs/core/boxes/box_factures_fourn_imp.php
index 4e54b590955bb3568756d1d16768bab22f359a83..27441f22ea5921d9c5bc11aad8daad0616a1dc56 100644
--- a/htdocs/core/boxes/box_factures_fourn_imp.php
+++ b/htdocs/core/boxes/box_factures_fourn_imp.php
@@ -88,7 +88,7 @@ class box_factures_fourn_imp extends ModeleBoxes
 				$num = $db->num_rows($result);
 
 				$line = 0;
-				$l_due_date = $langs->trans('Late').' ('.$langs->trans('DateEcheance').': %s)';
+				$l_due_date = $langs->trans('Late').' ('.$langs->trans('DateDue').': %s)';
 
                 $facturestatic = new FactureFournisseur($db);
 
diff --git a/htdocs/core/boxes/box_factures_imp.php b/htdocs/core/boxes/box_factures_imp.php
index 63ce986e18139478688594fd957ac4458747d914..783aa8b2c6427773147d4932b1c174a540f390a3 100644
--- a/htdocs/core/boxes/box_factures_imp.php
+++ b/htdocs/core/boxes/box_factures_imp.php
@@ -96,7 +96,7 @@ class box_factures_imp extends ModeleBoxes
 				$now=dol_now();
 
 				$line = 0;
-				$l_due_date = $langs->trans('Late').' ('.strtolower($langs->trans('DateEcheance')).': %s)';
+				$l_due_date = $langs->trans('Late').' ('.strtolower($langs->trans('DateDue')).': %s)';
 
 				while ($line < $num)
 				{
diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
index 4f2ac6b3f1894c3fbc851e84aecb8943d7e28a93..046a47a699e8a8c89e04e291097ff73090cd4bec 100644
--- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
+++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
@@ -1535,7 +1535,7 @@ class pdf_crabe extends ModelePDFFactures
 			$posy+=3;
 			$pdf->SetXY($posx,$posy);
 			$pdf->SetTextColor(0,0,60);
-			$pdf->MultiCell($w, 3, $outputlangs->transnoentities("DateEcheance")." : " . dol_print_date($object->date_lim_reglement,"day",false,$outputlangs,true), '', 'R');
+			$pdf->MultiCell($w, 3, $outputlangs->transnoentities("DateDue")." : " . dol_print_date($object->date_lim_reglement,"day",false,$outputlangs,true), '', 'R');
 		}
 
 		if ($object->thirdparty->code_client)
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index a159e7aae8d92ef8efa3b61eab5ab229b0a5753b..a4e2ba643b365eadce8731cf8cdb89688f327f78 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -222,7 +222,6 @@ RelatedCommercialProposals=Related commercial proposals
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=To valid
 DateMaxPayment=Payment due before
-DateEcheance=Due date limit
 DateInvoice=Invoice date
 NoInvoice=No invoice
 ClassifyBill=Classify invoice