diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php
index 6da71e7bf43..db9ad26f31d 100644
--- a/htdocs/compta/prelevement/create.php
+++ b/htdocs/compta/prelevement/create.php
@@ -222,7 +222,13 @@ if ($nb) {
}
else
{
- print 'transnoentitiesnoconv("StandingOrders"))).'">'.$langs->trans("CreateAll")."\n";
+ $titlefortab = $langs->transnoentitiesnoconv("StandingOrders");
+ $title = $langs->trans("CreateAll");
+ if ($type == 'bank-transfer') {
+ $titlefortab = $langs->transnoentitiesnoconv("PaymentByBankTransfers");
+ $title = $langs->trans("CreateFileForPaymentByBankTransfer");
+ }
+ print ''.$title."\n";
}
print "\n";
diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index 87afa3246b4..5217d54d39a 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -30,7 +30,7 @@ SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit tran
InvoiceWaitingWithdraw=Invoice waiting for direct debit
InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
AmountToWithdraw=Amount to withdraw
-NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
+NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
ResponsibleUser=User Responsible
WithdrawalsSetup=Direct debit payment setup