diff --git a/htdocs/compta/prelevement/card.php b/htdocs/compta/prelevement/card.php
index 33a4409bac9..7ccac69b21a 100644
--- a/htdocs/compta/prelevement/card.php
+++ b/htdocs/compta/prelevement/card.php
@@ -210,8 +210,13 @@ if ($id > 0 || $ref) {
 	print '<div class="underbanner clearboth"></div>';
 	print '<table class="border centpercent tableforfield">';
 
-	$acc = new Account($db);
-	$result = $acc->fetch(($object->type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT));
+	if ($object->fk_bank_account > 0) {
+		$acc = new Account($db);
+		$result = $acc->fetch($object->fk_bank_account);
+	} else {	// For backward compatibility
+		$acc = new Account($db);
+		$result = $acc->fetch(($object->type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT));
+	}
 
 	print '<tr><td class="titlefieldcreate">';
 	$labelofbankfield = "BankToReceiveWithdraw";
diff --git a/htdocs/install/mysql/migration/17.0.0-18.0.0.sql b/htdocs/install/mysql/migration/17.0.0-18.0.0.sql
index 1e5c82672cc..9c2643688dd 100644
--- a/htdocs/install/mysql/migration/17.0.0-18.0.0.sql
+++ b/htdocs/install/mysql/migration/17.0.0-18.0.0.sql
@@ -73,6 +73,7 @@ ALTER TABLE llx_bank_account ADD COLUMN owner_zip varchar(25);
 ALTER TABLE llx_bank_account ADD COLUMN owner_town varchar(50);
 ALTER TABLE llx_bank_account ADD COLUMN owner_country_id integer DEFAULT NULL;
 
+ALTER TABLE llx_prelevement_bons ADD COLUMN fk_bank_account integer DEFAULT NULL;
 
 ALTER TABLE llx_supplier_proposal ADD UNIQUE INDEX uk_supplier_proposal_ref (ref, entity);
 
diff --git a/htdocs/install/mysql/tables/llx_prelevement_bons.sql b/htdocs/install/mysql/tables/llx_prelevement_bons.sql
index fc7f3f2f538..086791db825 100644
--- a/htdocs/install/mysql/tables/llx_prelevement_bons.sql
+++ b/htdocs/install/mysql/tables/llx_prelevement_bons.sql
@@ -20,24 +20,25 @@
 --
 -- Direct debit or credit orders
 --
+-- statut 0 : draft
 -- statut 1 : sent to the bank
 -- statut 2 : paid
 --
 create table llx_prelevement_bons
 (
-  rowid          integer AUTO_INCREMENT PRIMARY KEY,
-  type           varchar(16) DEFAULT 'debit-order',				-- 'debit-order' or 'bank-transfer'
-  ref            varchar(12),        -- reference
-  entity         integer DEFAULT 1 NOT NULL, -- multi company id
-  datec          datetime,           -- date de creation
-  amount         double(24,8) DEFAULT 0, -- montant total du prelevement
-  statut         smallint DEFAULT 0, -- statut
-  credite        smallint DEFAULT 0, -- indique si le prelevement a ete credite
-  note           text,
-  date_trans     datetime,           -- date de transmission a la banque
-  method_trans   smallint,           -- methode de transmission
-  fk_user_trans  integer,            -- user qui a effectue la transmission
-  date_credit    datetime,           -- date de credit sur le compte
-  fk_user_credit integer             -- user qui a remonte l'info de credit
-
+  rowid           integer AUTO_INCREMENT PRIMARY KEY,
+  type            varchar(16) DEFAULT 'debit-order',				-- 'debit-order' or 'bank-transfer'
+  ref             varchar(12),        -- reference
+  entity          integer DEFAULT 1 NOT NULL, -- multi company id
+  datec           datetime,           -- date de creation
+  amount          double(24,8) DEFAULT 0, -- montant total du prelevement
+  statut          smallint DEFAULT 0, -- statut
+  credite         smallint DEFAULT 0, -- indique si le prelevement a ete credite
+  note            text,
+  date_trans      datetime,           -- date de transmission a la banque
+  method_trans    smallint,           -- methode de transmission
+  fk_user_trans   integer,            -- user qui a effectue la transmission
+  date_credit     datetime,           -- date de credit sur le compte
+  fk_user_credit  integer,            -- user qui a remonte l'info de credit
+  fk_bank_account integer DEFAULT NULL
 )ENGINE=innodb;