diff --git a/ChangeLog b/ChangeLog
index 53062d29a18..dae68c53c11 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -62,9 +62,10 @@ For users:
 - New: Can choose menu entry to show with external site module.
 - New: Add hidden option MAIN_PDF_MARGIN_LEFT, MAIN_PDF_MARGIN_RIGHT, MAIN_PDF_MARGIN_TOP, MAIN_PDF_MARGIN_BOTTOM
        to force margins of generated PDF.
-- New:  [ task #314 ] Can define if prof id are mandatory or not
-- New: Add button on order card to create intervention from services
-- New: Add search box to find products by supplier reference
+- New:  [ task #314 ] Can define if prof id are mandatory or not.
+- New: Add button on order card to create intervention from services.
+- New: Add search box to find products by supplier reference.
+- New: Add option MAIN_HELPCENTER_LINKTOUSE to define target link "I need help" onto logon page. 
 
 New experimental modules:
 - New: Add margin management module.
diff --git a/htdocs/compta/prelevement/fiche.php b/htdocs/compta/prelevement/fiche.php
index 73450228480..9bfe97a4737 100644
--- a/htdocs/compta/prelevement/fiche.php
+++ b/htdocs/compta/prelevement/fiche.php
@@ -130,7 +130,7 @@ if ($action == 'infocredit' && $user->rights->prelevement->bons->credit)
 $bon = new BonPrelevement($db,"");
 $form = new Form($db);
 
-llxHeader('',$langs->trans("WithdrawalReceipt"));
+llxHeader('',$langs->trans("WithdrawalReceipts"));
 
 
 if ($id > 0)
@@ -138,7 +138,7 @@ if ($id > 0)
 	$bon->fetch($id);
 
 	$head = prelevement_prepare_head($bon);
-	dol_fiche_head($head, 'prelevement', $langs->trans("WithdrawalReceipt"), '', 'payment');
+	dol_fiche_head($head, 'prelevement', $langs->trans("WithdrawalReceipts"), '', 'payment');
 
 	if (GETPOST('error','alpha')!='')
 	{
diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php
index 81d446281ae..0597896a07b 100644
--- a/htdocs/core/tpl/login.tpl.php
+++ b/htdocs/core/tpl/login.tpl.php
@@ -166,7 +166,9 @@ if ($forgetpasslink || $helpcenterlink) {
 	}
 
 	if ($helpcenterlink) {
-		echo '<a style="color: #888888; font-size: 10px" href="'.DOL_URL_ROOT.'/support/index.php" target="_blank">';
+		$url=DOL_URL_ROOT.'/support/index.php';
+		if (! empty($conf->global->MAIN_HELPCENTER_LINKTOUSE)) $url=$conf->global->MAIN_HELPCENTER_LINKTOUSE;
+		echo '<a style="color: #888888; font-size: 10px" href="'.dol_escape_htmltag($url).'" target="_blank">';
 		if ($forgetpasslink) {
 			echo '&nbsp;-&nbsp;';
 		} else {
diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang
index 27c00e307cf..2654bab69a9 100644
--- a/htdocs/langs/fr_FR/withdrawals.lang
+++ b/htdocs/langs/fr_FR/withdrawals.lang
@@ -10,7 +10,7 @@ StandingOrderProcessed=Traités
 Withdrawals=Retraits
 Withdrawal=Retrait
 WithdrawalsReceipts=Bons de prélèvements
-WithdrawalReceipt=Bon de prélèvement
+WithdrawalReceipts=Bon de prélèvements
 WithdrawalReceiptShort=Bon
 LastWithdrawalReceipts=Les %s derniers bons de traitement
 WithdrawedBills=Factures prélevées
@@ -82,7 +82,7 @@ ShowWithdraw=Voir prélèvement
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Toutefois, si la facture a au moins un paiement par prélèvement non traité, elle ne le sera pas afin de permettre la gestion du prélèvement d'abord.
 DoStandingOrdersBeforePayments=Cet onglet permet de faire une demande de prélèvement bancaire. Une fois réalisé, vous pourrez saisir le paiement sur la facture pour la clore.
 WithdrawalFile=Fichier de prélèvement
-SetToStatusSent=Mettre status "Fichier envoyé"
+SetToStatusSent=Mettre statut "Fichier envoyé"
 ThisWillAlsoAddPaymentOnInvoice=Ceci créera également les paiements sur les factures et les classera payées
 
 ### Notifications