diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php
index 617b3af95c6..617094e1359 100644
--- a/htdocs/compta/bank/bankentries_list.php
+++ b/htdocs/compta/bank/bankentries_list.php
@@ -213,7 +213,7 @@ if (empty($reshook))
// Conciliation
if ((GETPOST('confirm_savestatement', 'alpha') || GETPOST('confirm_reconcile', 'alpha')) && $user->rights->banque->consolidate
- && (GETPOST('pageplusone') == GETPOST('pageplusoneold')))
+ && (!GETPOSTISSET('pageplusoneold') || (GETPOST('pageplusone') == GETPOST('pageplusoneold'))))
{
$error = 0;
diff --git a/htdocs/compta/tva/card.php b/htdocs/compta/tva/card.php
index 010fd112646..a39e14466eb 100644
--- a/htdocs/compta/tva/card.php
+++ b/htdocs/compta/tva/card.php
@@ -98,7 +98,7 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel"))
}
$object->amount = $amount;
$object->label = GETPOST("label", 'alpha');
- $object->note = GETPOST("note", 'restricthtml');
+ $object->note_private = GETPOST("note", 'restricthtml');
if (empty($object->datep))
{
@@ -239,7 +239,7 @@ if ($action == 'create')
print '';
print '';
print "
\n";
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 5da6bda8133..37745a85490 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -58,7 +58,7 @@ SuppliersInvoices=Factures fournisseurs
SupplierBill=Facture fournisseur
SupplierBills=Factures fournisseurs
Payment=Règlement
-PaymentBack=Rembourser
+PaymentBack=Remboursement
CustomerInvoicePaymentBack=Rembourser
Payments=Règlements
PaymentsBack=Remboursements