diff --git a/htdocs/compta/paiement/cheque/card.php b/htdocs/compta/paiement/cheque/card.php
index 4b1c1637c89..166ba034770 100644
--- a/htdocs/compta/paiement/cheque/card.php
+++ b/htdocs/compta/paiement/cheque/card.php
@@ -351,7 +351,7 @@ if ($action == 'new')
 
 	$now = dol_now();
 
-	print $langs->trans("SelectChequeTransactionAndGenerate").'<br><br>'."\n";
+	print '<span class="opacitymedium">'.$langs->trans("SelectChequeTransactionAndGenerate").'</span><br><br>'."\n";
 
 	print '<form class="nocellnopadd" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
 	print '<input type="hidden" name="action" value="new">';
diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang
index 157c5d93a4c..c7d7dd95cb7 100644
--- a/htdocs/langs/en_US/cashdesk.lang
+++ b/htdocs/langs/en_US/cashdesk.lang
@@ -115,5 +115,5 @@ ScanToOrder=Scan QR code to order
 Appearance=Appearance
 HideCategoryImages=Hide Category Images
 HideProductImages=Hide Product Images
-NumberOfLinesToShow=Number of lines to show in image box
-DefineTablePlan=Define table plan
+NumberOfLinesToShow=Number of lines of images to show 
+DefineTablePlan=Define tables plan
diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index 47e8c8ae7e0..841a9c2d480 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -93,8 +93,8 @@ CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
 ShowWithdraw=Show Direct Debit Order
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null