diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php
index b0c58572955..08bab0b4c76 100644
--- a/htdocs/fourn/facture/list.php
+++ b/htdocs/fourn/facture/list.php
@@ -359,6 +359,103 @@ if (empty($reshook))
 }
 
 
+if ($massaction == 'transfer_request')
+{
+	$langs->load("withdrawals");
+
+	if (!$user->rights->paymentbybanktransfer->create)
+	{
+		$error++;
+		setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
+	}
+	else
+	{
+		//Checking error
+		$error = 0;
+
+		$arrayofselected = is_array($toselect) ? $toselect : array();
+		$listofbills = array();
+		foreach ($arrayofselected as $toselectid)
+		{
+			$objecttmp = new FactureFournisseur($db);
+			$result = $objecttmp->fetch($toselectid);
+			if ($result > 0)
+			{
+				$totalpaye = $objecttmp->getSommePaiement();
+				$totalcreditnotes = $objecttmp->getSumCreditNotesUsed();
+				$totaldeposits = $objecttmp->getSumDepositsUsed();
+				$objecttmp->resteapayer = price2num($objecttmp->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');
+				if ($objecttmp->paye || $objecttmp->resteapayer == 0) {
+					$error++;
+					setEventMessages($objecttmp->ref.' '.$langs->trans("AlreadyPaid"), $objecttmp->errors, 'errors');
+				} elseif ($objecttmp->resteapayer < 0) {
+					$error++;
+					setEventMessages($objecttmp->ref.' '.$langs->trans("AmountMustBePositive"), $objecttmp->errors, 'errors');
+				}
+				if (!($objecttmp->statut > FactureFournisseur::STATUS_DRAFT)) {
+					$error++;
+					setEventMessages($objecttmp->ref.' '.$langs->trans("Draft"), $objecttmp->errors, 'errors');
+				}
+
+				$rsql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande";
+				$rsql .= " , pfd.date_traite as date_traite";
+				$rsql .= " , pfd.amount";
+				$rsql .= " , u.rowid as user_id, u.lastname, u.firstname, u.login";
+				$rsql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
+				$rsql .= " , ".MAIN_DB_PREFIX."user as u";
+				$rsql .= " WHERE fk_facture_fourn = ".$objecttmp->id;
+				$rsql .= " AND pfd.fk_user_demande = u.rowid";
+				$rsql .= " AND pfd.traite = 0";
+				$rsql .= " ORDER BY pfd.date_demande DESC";
+
+				$result_sql = $db->query($rsql);
+				if ($result_sql)
+				{
+					$numprlv = $db->num_rows($result_sql);
+				}
+
+				if ($numprlv > 0) {
+					$error++;
+					setEventMessages($objecttmp->ref.' '.$langs->trans("RequestAlreadyDone"), $objecttmp->errors, 'warnings');
+				}
+				elseif (!empty($objecttmp->mode_reglement_code) && $objecttmp->mode_reglement_code != 'VIR') {
+					$error++;
+					setEventMessages($objecttmp->ref.' '.$langs->trans("BadPaymentMethod"), $objecttmp->errors, 'errors');
+				}
+				else {
+					$listofbills[] = $objecttmp; // $listofbills will only contains invoices with good payment method and no request already done
+				}
+			}
+		}
+
+		//Massive withdraw request for request with no errors
+		if (!empty($listofbills))
+		{
+			$nbwithdrawrequestok = 0;
+			foreach ($listofbills as $aBill)
+			{
+				$db->begin();
+				$result = $aBill->demande_prelevement($user, $aBill->resteapayer, 'bank-transfer', 'supplier_invoice');
+				if ($result > 0)
+				{
+					$db->commit();
+					$nbwithdrawrequestok++;
+				}
+				else
+				{
+					$db->rollback();
+					setEventMessages($aBill->error, $aBill->errors, 'errors');
+				}
+			}
+			if ($nbwithdrawrequestok > 0)
+			{
+				setEventMessages($langs->trans("BankTransferRequestsDone", $nbwithdrawrequestok), null, 'mesgs');
+			}
+		}
+	}
+}
+
+
 /*
  * View
  */
@@ -600,6 +697,10 @@ if ($resql)
 		//'builddoc'=>$langs->trans("PDFMerge"),
 		//'presend'=>$langs->trans("SendByMail"),
 	);
+	if ($conf->paymentbybanktransfer->enabled) {
+        	$langs->load("withdrawals");
+        	$arrayofmassactions['transfer_request'] = $langs->trans("MakeBankTransferOrder");
+	}
 	//if($user->rights->fournisseur->facture->creer) $arrayofmassactions['createbills']=$langs->trans("CreateInvoiceForThisCustomer");
 	if (!empty($conf->paymentbybanktransfer->enabled) && !empty($user->rights->paymentbybanktransfer->create)) {
 		$langs->load('withdrawals');
diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index 553e3ac0eaa..a3fc1207a6f 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -42,6 +42,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 MakeBankTransferOrder=Make a credit transfer request
 WithdrawRequestsDone=%s direct debit payment requests recorded
+BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classify credited