diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index a76156142d6..e5df33ec55f 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -393,6 +393,7 @@ AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
 ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index adfa9a34bdc..debbe4f4d33 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -390,6 +390,7 @@ AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer
 ToMakePayment=Payer
 ToMakePaymentBack=Rembourser
 ListOfYourUnpaidInvoices=Liste des factures impayées
+NoteListOfYourUnpaidInvoices=Remarque: Cette liste ne contient que les factures des Tiers pour lesquels vous êtes le commercial affecté.
 RevenueStamp=Timbre fiscal
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client
diff --git a/scripts/invoices/email_unpaid_invoices_to_representatives.php b/scripts/invoices/email_unpaid_invoices_to_representatives.php
index 74ceed75729..3f4eac8e819 100755
--- a/scripts/invoices/email_unpaid_invoices_to_representatives.php
+++ b/scripts/invoices/email_unpaid_invoices_to_representatives.php
@@ -196,7 +196,7 @@ function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldsalerepresenta
     else
     {
     	$allmessage.= $newlangs->transnoentities("ListOfYourUnpaidInvoices").($usehtml?"<br>\n":"\n").($usehtml?"<br>\n":"\n");
-    	$allmessage.= "Note: This list contains only invoices for third parties you are linked to as a sale representative.".($usehtml?"<br>\n":"\n");
+    	$allmessage.= $newlangs->transnoentities("NoteListOfYourUnpaidInvoices").($usehtml?"<br>\n":"\n");
     }
     $allmessage.= $message.($usehtml?"<br>\n":"\n");
     $allmessage.= $langs->trans("Total")." = ".price($total).($usehtml?"<br>\n":"\n");