diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang
index 5511a04700295..570afcdabfbf8 100644
--- a/htdocs/langs/en_US/orders.lang
+++ b/htdocs/langs/en_US/orders.lang
@@ -90,7 +90,8 @@ ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft
 ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Generate invoice
-ClassifyBilled=Classify "Billed"
+ClassifyShipped=Classify delivered
+ClassifyBilled=Classify billed
 ComptaCard=Accountancy card
 DraftOrders=Draft orders
 RelatedOrders=Related orders
diff --git a/htdocs/langs/en_US/workflow.lang b/htdocs/langs/en_US/workflow.lang
index 0495842ebd2d6..d995515f66883 100644
--- a/htdocs/langs/en_US/workflow.lang
+++ b/htdocs/langs/en_US/workflow.lang
@@ -7,5 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify billed the original proposal along with a customer order
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify billed originals customer orders along with a customer invoice
\ No newline at end of file
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order to billed when customer invoice is set to paid
\ No newline at end of file
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index d8311edf31df2..8f371b7296221 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -90,7 +90,8 @@ ConfirmUnvalidateOrder=Êtes-vous sûr de vouloir restaurer la commande <b>%s</b
 ConfirmCancelOrder=Êtes-vous sûr de vouloir annuler cette commande ?
 ConfirmMakeOrder=Êtes-vous sûr de vouloir confirmer cette commande en date du <b>%s</b> ?
 GenerateBill=Facturer
-ClassifyBilled=Classer "Facturée"
+ClassifyShipped=Classer délivrée
+ClassifyBilled=Classer facturée
 ComptaCard=Fiche compta
 DraftOrders=Commandes brouillons
 RelatedOrders=Commandes rattachées
diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang
index 1cb2a349c9d16..7afc8395f9041 100644
--- a/htdocs/langs/fr_FR/workflow.lang
+++ b/htdocs/langs/fr_FR/workflow.lang
@@ -7,5 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Créer une commande client automatiquement
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la signature d'une proposition commerciale
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la validation d'un contrat
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la cloture d'une commande client
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classer facturée la proposition commerciale d'origine en même temps que la commande
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classer facturée la ou les commandes clients d'origine en même temps que la facture
\ No newline at end of file
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classer facturée la proposition commerciale source quand la commande client dérivée est classée à payée
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classer facturée la ou les commandes clients source quand la facture client dérivée est classée à payée
\ No newline at end of file