diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php
index 721d7c10111..92c0db1f55e 100644
--- a/htdocs/compta/prelevement/class/bonprelevement.class.php
+++ b/htdocs/compta/prelevement/class/bonprelevement.class.php
@@ -1936,7 +1936,7 @@ class BonPrelevement extends CommonObject
 			$XML_DEBITOR .= '			<DrctDbtTxInf>'.$CrLf;
 			$XML_DEBITOR .= '				<PmtId>'.$CrLf;
 			// Add EndToEndId. Must be a unique ID for each payment (for example by including bank, buyer or seller, date, checksum)
-			$XML_DEBITOR .= '					<EndToEndId>'.(($conf->global->PRELEVEMENT_END_TO_END != "") ? $conf->global->PRELEVEMENT_END_TO_END : ('AS-'.dol_trunc($row_ref, 20)).'-'.$Rowing).'</EndToEndId>'.$CrLf; // ISO20022 states that EndToEndId has a MaxLength of 35 characters
+			$XML_DEBITOR .= '					<EndToEndId>'.(($conf->global->PRELEVEMENT_END_TO_END != "") ? $conf->global->PRELEVEMENT_END_TO_END : ('AS-'.dol_trunc($row_ref, 20, 'right', 'UTF-8', true)).'-'.$Rowing).'</EndToEndId>'.$CrLf; // ISO20022 states that EndToEndId has a MaxLength of 35 characters
 			$XML_DEBITOR .= '				</PmtId>'.$CrLf;
 			$XML_DEBITOR .= '				<InstdAmt Ccy="EUR">'.round($row_somme, 2).'</InstdAmt>'.$CrLf;
 			$XML_DEBITOR .= '				<DrctDbtTx>'.$CrLf;
@@ -1968,7 +1968,7 @@ class BonPrelevement extends CommonObject
 			$XML_DEBITOR .= '				</DbtrAcct>'.$CrLf;
 			$XML_DEBITOR .= '				<RmtInf>'.$CrLf;
 			// A string with some information on payment - 140 max
-			$XML_DEBITOR .= '					<Ustrd>'.(($conf->global->PRELEVEMENT_USTRD != "") ? $conf->global->PRELEVEMENT_USTRD : dol_trunc($row_ref, 135)).'</Ustrd>'.$CrLf; // 140 max
+			$XML_DEBITOR .= '					<Ustrd>'.(($conf->global->PRELEVEMENT_USTRD != "") ? $conf->global->PRELEVEMENT_USTRD : dol_trunc($row_ref, 135, 'right', 'UTF-8', true)).'</Ustrd>'.$CrLf; // 140 max
 			$XML_DEBITOR .= '				</RmtInf>'.$CrLf;
 			$XML_DEBITOR .= '			</DrctDbtTxInf>'.$CrLf;
 			return $XML_DEBITOR;
@@ -1978,7 +1978,7 @@ class BonPrelevement extends CommonObject
 			$XML_CREDITOR .= '			<CdtTrfTxInf>'.$CrLf;
 			$XML_CREDITOR .= '				<PmtId>'.$CrLf;
 			// Add EndToEndId. Must be a unique ID for each payment (for example by including bank, buyer or seller, date, checksum)
-			$XML_CREDITOR .= '					<EndToEndId>'.(($conf->global->PRELEVEMENT_END_TO_END != "") ? $conf->global->PRELEVEMENT_END_TO_END : ('AS-'.dol_trunc($row_ref, 20)).'-'.$Rowing).'</EndToEndId>'.$CrLf; // ISO20022 states that EndToEndId has a MaxLength of 35 characters
+			$XML_CREDITOR .= '					<EndToEndId>'.(($conf->global->PRELEVEMENT_END_TO_END != "") ? $conf->global->PRELEVEMENT_END_TO_END : ('AS-'.dol_trunc($row_ref, 20, 'right', 'UTF-8', true)).'-'.$Rowing).'</EndToEndId>'.$CrLf; // ISO20022 states that EndToEndId has a MaxLength of 35 characters
 			$XML_CREDITOR .= '				</PmtId>'.$CrLf;
 			$XML_CREDITOR .= '				<Amt>'.$CrLf;
 			$XML_CREDITOR .= '					<InstdAmt Ccy="EUR">'.round($row_somme, 2).'</InstdAmt>'.$CrLf;
@@ -2015,7 +2015,7 @@ class BonPrelevement extends CommonObject
 			$XML_CREDITOR .= '				</CdtrAcct>'.$CrLf;
 			$XML_CREDITOR .= '				<RmtInf>'.$CrLf;
 			// A string with some information on payment - 140 max
-			$XML_CREDITOR .= '					<Ustrd>'.(($conf->global->PRELEVEMENT_USTRD != "") ? $conf->global->PRELEVEMENT_USTRD : dol_trunc($row_ref, 135)).'</Ustrd>'.$CrLf; // 140 max
+			$XML_CREDITOR .= '					<Ustrd>'.(($conf->global->PRELEVEMENT_USTRD != "") ? $conf->global->PRELEVEMENT_USTRD : dol_trunc($row_ref, 135, 'right', 'UTF-8', true)).'</Ustrd>'.$CrLf; // 140 max
 			$XML_CREDITOR .= '				</RmtInf>'.$CrLf;
 			$XML_CREDITOR .= '			</CdtTrfTxInf>'.$CrLf;
 			return $XML_CREDITOR;