diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 2cf5e13ff8b..6e271982bea 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -4946,7 +4946,7 @@ if ($action == 'create') {
 	$sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
 	$sql .= ' c.code as payment_code, c.libelle as payment_label,';
 	$sql .= ' pf.amount,';
-	$sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal';
+	$sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code';
 	$sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
 	$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
 	$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
@@ -4989,6 +4989,7 @@ if ($action == 'create') {
 					$bankaccountstatic->ref = $objp->baref;
 					$bankaccountstatic->label = $objp->baref;
 					$bankaccountstatic->number = $objp->banumber;
+					$bankaccountstatic->currency_code = $objp->bacurrency_code;
 
 					if (!empty($conf->accounting->enabled)) {
 						$bankaccountstatic->account_number = $objp->account_number;
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index 331ddb62e7f..a3e0bc2f901 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -183,5 +183,5 @@ NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
 AlreadyOneBankAccount=Already one bank account defined
 SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA transfer: 'Payment Type' at 'Credit Transfer' level
-SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=SEPA XML: PaymentTypeInformation is mandatory and can now be placed at CreditTransferTransactionInformation level (instead of Payment level). We strongly recommend to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level.
+SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=When generatin a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level.
 ToCreateRelatedRecordIntoBank=To create missing related bank record