diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php
index 80e52110d8c..ca6a2e8d589 100644
--- a/htdocs/compta/bank/class/account.class.php
+++ b/htdocs/compta/bank/class/account.class.php
@@ -333,7 +333,6 @@ class Account extends CommonObject
 	public function __toString()
 	{
 		$string = '';
-
 		foreach ($this->getFieldsToShow() as $val) {
 			if ($val == 'BankCode') {
 				$string .= $this->code_banque.' ';
diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php
index 74de1c640d4..984c29d75ed 100644
--- a/htdocs/compta/facture/prelevement.php
+++ b/htdocs/compta/facture/prelevement.php
@@ -33,6 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php';
 
 if (!$user->rights->facture->lire) accessforbidden();
 
@@ -44,6 +45,8 @@ $ref = GETPOST('ref', 'alpha');
 $socid = GETPOST('socid', 'int');
 $action = GETPOST('action', 'alpha');
 
+$type = GETPOST('type', 'aZ09');
+
 $fieldid = (!empty($ref) ? 'ref' : 'rowid');
 if ($user->socid) $socid = $user->socid;
 $result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid);
@@ -397,7 +400,13 @@ if ($object->id > 0)
 	print '</tr>';
 
 	print '<tr><td>'.$langs->trans("RIB").'</td><td colspan="3">';
-	print $object->thirdparty->display_rib();
+
+	$bac = new CompanyBankAccount($db);
+	$bac->fetch(0, $object->thirdparty->id);
+
+	print $bac->iban.(($bac->iban && $bac->bic) ? ' / ' : '').$bac->bic;
+	if ($bac->verif() <= 0) print img_warning('Error on default bank number for IBAN : '.$bac->error_message);
+
 	print '</td></tr>';
 
 	print '</table>';
@@ -493,7 +502,11 @@ if ($object->id > 0)
 	$sql .= " , pfd.date_traite as date_traite";
 	$sql .= " , pfd.amount";
 	$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
-	$sql .= " WHERE fk_facture = ".$object->id;
+	if ($type == 'bank-transfer') {
+		$sql .= " WHERE fk_facture_fourn = ".$object->id;
+	} else {
+		$sql .= " WHERE fk_facture = ".$object->id;
+	}
 	$sql .= " AND pfd.traite = 0";
 	$sql .= " ORDER BY pfd.date_demande DESC";
 
@@ -508,11 +521,15 @@ if ($object->id > 0)
 		dol_print_error($db);
 	}
 
-	// For wich amount ?
+	// For which amount ?
 
 	$sql = "SELECT SUM(pfd.amount) as amount";
 	$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
-	$sql .= " WHERE fk_facture = ".$object->id;
+	if ($type == 'bank-transfer') {
+		$sql .= " WHERE fk_facture_fourn = ".$object->id;
+	} else {
+		$sql .= " WHERE fk_facture = ".$object->id;
+	}
 	$sql .= " AND pfd.traite = 0";
 
 	$result_sql = $db->query($sql);
@@ -543,10 +560,11 @@ if ($object->id > 0)
     			$remaintopaylesspendingdebit = $resteapayer - $pending;
 
     			print '<form method="POST" action="">';
+    			print '<input type="hidden" name="token" value="'.newToken().'" />';
     			print '<input type="hidden" name="id" value="'.$object->id.'" />';
     			print '<input type="hidden" name="action" value="new" />';
     			print '<label for="withdraw_request_amount">'.$langs->trans('WithdrawRequestAmount').' </label>';
-    			print '<input type="text" id="withdraw_request_amount" name="withdraw_request_amount" value="'.$remaintopaylesspendingdebit.'" size="10" />';
+    			print '<input type="text" id="withdraw_request_amount" name="withdraw_request_amount" value="'.$remaintopaylesspendingdebit.'" size="9" />';
     			print '<input type="submit" class="butAction" value="'.$langs->trans("MakeWithdrawRequest").'" />';
     			print '</form>';
     		}
@@ -593,13 +611,17 @@ if ($object->id > 0)
 	print '<td>&nbsp;</td>';
 	print '</tr>';
 
-	$sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande";
-	$sql .= " , pfd.date_traite as date_traite, pfd.amount,";
+	$sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande,";
+	$sql .= " pfd.date_traite as date_traite, pfd.amount,";
 	$sql .= " u.rowid as user_id, u.lastname, u.firstname, u.login";
 	$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on pfd.fk_user_demande = u.rowid";
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."prelevement_bons as pb ON pb.rowid = pfd.fk_prelevement_bons";
-	$sql .= " WHERE fk_facture = ".$object->id;
+	if ($type == 'bank-transfer') {
+		$sql .= " WHERE fk_facture_fourn = ".$object->id;
+	} else {
+		$sql .= " WHERE fk_facture = ".$object->id;
+	}
 	$sql .= " AND pfd.traite = 0";
 	$sql .= " ORDER BY pfd.date_demande DESC";
 
@@ -649,7 +671,11 @@ if ($object->id > 0)
 	$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on pfd.fk_user_demande = u.rowid";
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."prelevement_bons as pb ON pb.rowid = pfd.fk_prelevement_bons";
-	$sql .= " WHERE fk_facture = ".$object->id;
+	if ($type == 'bank-transfer') {
+		$sql .= " WHERE fk_facture_fourn = ".$object->id;
+	} else {
+		$sql .= " WHERE fk_facture = ".$object->id;
+	}
 	$sql .= " AND pfd.traite = 1";
 	$sql .= " ORDER BY pfd.date_demande DESC";
 
diff --git a/htdocs/compta/prelevement/bons.php b/htdocs/compta/prelevement/bons.php
index ea768638552..5a1ce4e7024 100644
--- a/htdocs/compta/prelevement/bons.php
+++ b/htdocs/compta/prelevement/bons.php
@@ -174,35 +174,40 @@ if ($result)
 
     $directdebitorder = new BonPrelevement($db);
 
-    while ($i < min($num, $limit))
-    {
-        $obj = $db->fetch_object($result);
+    if ($num) {
+	    while ($i < min($num, $limit))
+	    {
+	        $obj = $db->fetch_object($result);
 
-        $directdebitorder->id = $obj->rowid;
-        $directdebitorder->ref = $obj->ref;
-        $directdebitorder->datec = $obj->datec;
-        $directdebitorder->amount = $obj->amount;
-        $directdebitorder->statut = $obj->statut;
+	        $directdebitorder->id = $obj->rowid;
+	        $directdebitorder->ref = $obj->ref;
+	        $directdebitorder->datec = $obj->datec;
+	        $directdebitorder->amount = $obj->amount;
+	        $directdebitorder->statut = $obj->statut;
 
-        print '<tr class="oddeven">';
+	        print '<tr class="oddeven">';
 
-        print '<td>';
-        print $directdebitorder->getNomUrl(1);
-        print "</td>\n";
+	        print '<td>';
+	        print $directdebitorder->getNomUrl(1);
+	        print "</td>\n";
 
-        print '<td class="center">'.dol_print_date($db->jdate($obj->datec), 'day')."</td>\n";
+	        print '<td class="center">'.dol_print_date($db->jdate($obj->datec), 'day')."</td>\n";
 
-        print '<td class="right">'.price($obj->amount)."</td>\n";
+	        print '<td class="right">'.price($obj->amount)."</td>\n";
 
-        print '<td class="right">';
-        print $bon->LibStatut($obj->statut, 3);
-        print '</td>';
+	        print '<td class="right">';
+	        print $bon->LibStatut($obj->statut, 3);
+	        print '</td>';
 
-        print '<td class="right"></td>'."\n";
+	        print '<td class="right"></td>'."\n";
 
-        print "</tr>\n";
-        $i++;
+	        print "</tr>\n";
+	        $i++;
+	    }
+    } else {
+    	print '<tr><td class="opacitymedium" colspan="5">'.$langs->trans("None").'</td></tr>';
     }
+
     print "</table>";
     print '</div>';
 
diff --git a/htdocs/compta/prelevement/card.php b/htdocs/compta/prelevement/card.php
index d630f65edd7..3ad145e2f56 100644
--- a/htdocs/compta/prelevement/card.php
+++ b/htdocs/compta/prelevement/card.php
@@ -292,7 +292,7 @@ if ($id > 0 || $ref)
 		print $form->selectDate('', '', '', '', '', "infocredit", 1, 1);
 		print '</td></tr>';
 		print '</table>';
-		print '<br>'.$langs->trans("ThisWillAlsoAddPaymentOnInvoice");
+		print '<br><div class="center"><span class="opacitymedium">'.$langs->trans("ThisWillAlsoAddPaymentOnInvoice").'</span></div>';
 		print '<div class="center"><input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("ClassCredited")).'"></div>';
 		print '</form>';
 		print '<br>';
@@ -405,7 +405,7 @@ if ($id > 0 || $ref)
 
 			print '<td class="right">'.price($obj->amount)."</td>\n";
 
-			print '<td>';
+			print '<td class="right">';
 
 			if ($obj->statut == 3)
 			{
@@ -413,7 +413,24 @@ if ($id > 0 || $ref)
 			}
 			else
 			{
-		  		print "&nbsp;";
+				if ($object->statut == BonPrelevement::STATUS_CREDITED)
+				{
+					if ($obj->statut == 2) {
+						if ($user->rights->prelevement->bons->credit)
+						{
+							//print '<a class="butActionDelete" href="line.php?action=rejet&id='.$obj->rowid.'">'.$langs->trans("StandingOrderReject").'</a>';
+							print '<a href="line.php?action=rejet&id='.$obj->rowid.'">'.$langs->trans("StandingOrderReject").'</a>';
+						}
+						else
+						{
+							//print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("NotAllowed").'">'.$langs->trans("StandingOrderReject").'</a>';
+						}
+					}
+				}
+				else
+				{
+					//print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("NotPossibleForThisStatusOfWithdrawReceiptORLine").'">'.$langs->trans("StandingOrderReject").'</a>';
+				}
 			}
 
 			print '</td></tr>';
diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php
index a923f66c699..0997fb593cb 100644
--- a/htdocs/compta/prelevement/class/bonprelevement.class.php
+++ b/htdocs/compta/prelevement/class/bonprelevement.class.php
@@ -288,7 +288,7 @@ class BonPrelevement extends CommonObject
 		$sql .= ", p.method_trans, p.fk_user_trans";
 		$sql .= ", p.date_credit as date_credit";
 		$sql .= ", p.fk_user_credit";
-		$sql .= ", p.statut";
+		$sql .= ", p.statut as status";
 		$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
 		$sql .= " WHERE p.entity IN (".getEntity('invoice').")";
 		if ($rowid > 0) $sql .= " AND p.rowid = ".$rowid;
@@ -315,7 +315,8 @@ class BonPrelevement extends CommonObject
 				$this->date_credit    = $this->db->jdate($obj->date_credit);
 				$this->user_credit    = $obj->fk_user_credit;
 
-				$this->statut         = $obj->statut;
+				$this->status         = $obj->status;
+				$this->statut         = $obj->status;	// For backward compatibility
 
 				$this->fetched = 1;
 
diff --git a/htdocs/compta/prelevement/class/ligneprelevement.class.php b/htdocs/compta/prelevement/class/ligneprelevement.class.php
index 88b612554df..d2dd9f3470f 100644
--- a/htdocs/compta/prelevement/class/ligneprelevement.class.php
+++ b/htdocs/compta/prelevement/class/ligneprelevement.class.php
@@ -66,14 +66,14 @@ class LignePrelevement
 	/**
 	 *  Recupere l'objet prelevement
 	 *
-	 *  @param	int		$rowid       id de la facture a recuperer
-	 *  @return	integer
+	 *  @param	int		$rowid      Id de la facture a recuperer
+	 *  @return	integer				<0 if KO, >=0 if OK
 	 */
 	public function fetch($rowid)
 	{
 		global $conf;
 
-		$result = 0;
+		$error = 0;
 
 		$sql = "SELECT pl.rowid, pl.amount, p.ref, p.rowid as bon_rowid";
 		$sql .= ", pl.statut, pl.fk_soc";
@@ -99,7 +99,7 @@ class LignePrelevement
 			}
 			else
 			{
-				$result++;
+				$error++;
 				dol_syslog("LignePrelevement::Fetch rowid=$rowid numrows=0");
 			}
 
@@ -107,12 +107,12 @@ class LignePrelevement
 		}
 		else
 		{
-			$result++;
+			$error++;
 			dol_syslog("LignePrelevement::Fetch rowid=$rowid");
 			dol_syslog($this->db->error());
 		}
 
-		return $result;
+		return $error;
 	}
 
     /**
diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php
index d94864e8358..6da71e7bf43 100644
--- a/htdocs/compta/prelevement/create.php
+++ b/htdocs/compta/prelevement/create.php
@@ -99,6 +99,9 @@ if (empty($reshook))
 		else
 		{
 			setEventMessages($langs->trans("DirectDebitOrderCreated", $bprev->getNomUrl(1)), null);
+
+			header("Location: ".DOL_URL_ROOT.'/compta/prelevement/card.php?id='.$bprev->id);
+			exit;
 		}
 	}
 }
@@ -141,8 +144,8 @@ print load_fiche_titre($title);
 
 dol_fiche_head();
 
-$nb = $bprev->NbFactureAPrelever();
-$pricetowithdraw = $bprev->SommeAPrelever();
+$nb = $bprev->nbOfInvoiceToPay($type);
+$pricetowithdraw = $bprev->SommeAPrelever($type);
 if ($nb < 0)
 {
 	dol_print_error($bprev->error);
@@ -178,19 +181,34 @@ if ($nb) {
     if ($pricetowithdraw) {
         print $langs->trans('ExecutionDate').' ';
         print $form->selectDate();
+
         if ($mysoc->isInEEC()) {
+        	$title = $langs->trans("CreateForSepa");
+
             print '<select name="format"><option value="FRST">'.$langs->trans('SEPAFRST').'</option><option value="RCUR">'.$langs->trans('SEPARCUR').'</option></select>';
-            print '<input class="butAction" type="submit" value="'.$langs->trans("CreateForSepa").'"/>';
+            print '<input class="butAction" type="submit" value="'.$title.'"/>';
         } else {
-            print '<a class="butAction"  type="submit" href="create.php?action=create&format=ALL">'.$langs->trans("CreateAll")."</a>\n";
+        	$title = $langs->trans("CreateAll");
+        	if ($type == 'bank-transfer') {
+        		$title = $langs->trans("CreateFileForPaymentByBankTransfer");
+        	}
+        	print '<a class="butAction" type="submit" href="create.php?action=create&format=ALL&type='.$type.'">'.$title."</a>\n";
 		}
 	}
 	else
 	{
 		if ($mysoc->isInEEC())
 		{
-			print '<a class="butActionRefused classfortooltip" href="#">'.$langs->trans("CreateForSepaFRST")."</a>\n";
-			print '<a class="butActionRefused classfortooltip" href="#">'.$langs->trans("CreateForSepaRCUR")."</a>\n";
+			$title = $langs->trans("CreateForSepaFRST");
+			if ($type == 'bank-transfer') {
+				$title = $langs->trans("CreateSepaFileForPaymentByBankTransfer");
+			}
+			print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("AmountMustBePositive").'">'.$title."</a>\n";
+
+			if ($type != 'bank-transfer') {
+				$title = $langs->trans("CreateForSepaRCUR");
+				print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("AmountMustBePositive").'">'.$title."</a>\n";
+			}
 		}
 		else
 		{
@@ -236,9 +254,9 @@ if (empty($conf->global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS))
 $sql .= " AND f.total_ttc > 0";
 $sql .= " AND pfd.traite = 0";
 if ($type == 'bank-transfer') {
-	$sql .= " AND pfd.fk_facture = f.rowid";
-} else {
 	$sql .= " AND pfd.fk_facture_fourn = f.rowid";
+} else {
+	$sql .= " AND pfd.fk_facture = f.rowid";
 }
 if ($socid > 0) $sql .= " AND f.fk_soc = ".$socid;
 
@@ -299,23 +317,29 @@ if ($resql)
 		{
 			$obj = $db->fetch_object($resql);
 
+			$bac->fetch(0, $obj->socid);
+
 			print '<tr class="oddeven">';
+
+			// Ref invoice
 			print '<td>';
 			$invoicestatic->id = $obj->rowid;
 			$invoicestatic->ref = $obj->ref;
 			print $invoicestatic->getNomUrl(1, 'withdraw');
 			print '</td>';
+
 			// Thirdparty
 			print '<td>';
 			$thirdpartystatic->fetch($obj->socid);
 			print $thirdpartystatic->getNomUrl(1, 'ban');
 			print '</td>';
+
 			// RIB
 			print '<td>';
-			print $thirdpartystatic->display_rib();
-			$bac->fetch(0, $obj->socid);
+			print $bac->iban.(($bac->iban && $bac->bic) ? ' / ' : '').$bac->bic;
 			if ($bac->verif() <= 0) print img_warning('Error on default bank number for IBAN : '.$bac->error_message);
 			print '</td>';
+
 			// RUM
 			print '<td>';
 			print $thirdpartystatic->display_rib('rum');
diff --git a/htdocs/compta/prelevement/demandes.php b/htdocs/compta/prelevement/demandes.php
index 720aac24be5..b92df4e446c 100644
--- a/htdocs/compta/prelevement/demandes.php
+++ b/htdocs/compta/prelevement/demandes.php
@@ -199,14 +199,14 @@ print '<table class="liste centpercent">';
 print '<tr class="liste_titre">';
 print_liste_field_titre("Bill", $_SERVER["PHP_SELF"]);
 print_liste_field_titre("Company", $_SERVER["PHP_SELF"]);
-print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "", "", $param, 'class="right"');
-print_liste_field_titre("DateRequest", $_SERVER["PHP_SELF"], "", "", $param, 'class="center"');
+print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "", "", $param, '', '', '', 'right ');
+print_liste_field_titre("DateRequest", $_SERVER["PHP_SELF"], "", "", $param, '', '', '', 'center ');
 print_liste_field_titre('');
 print '</tr>';
 
 print '<tr class="liste_titre">';
-print '<td class="liste_titre"><input type="text" class="flat" name="search_facture" size="12" value="'.dol_escape_htmltag($search_facture).'"></td>';
-print '<td class="liste_titre"><input type="text" class="flat" name="search_societe" size="18" value="'.dol_escape_htmltag($search_societe).'"></td>';
+print '<td class="liste_titre"><input type="text" class="flat maxwidth150" name="search_facture" value="'.dol_escape_htmltag($search_facture).'"></td>';
+print '<td class="liste_titre"><input type="text" class="flat maxwidth150" name="search_societe" value="'.dol_escape_htmltag($search_societe).'"></td>';
 print '<td class="liste_titre"></td>';
 print '<td class="liste_titre"></td>';
 // Action column
diff --git a/htdocs/compta/prelevement/factures.php b/htdocs/compta/prelevement/factures.php
index 06c20a2b04f..556f40de9be 100644
--- a/htdocs/compta/prelevement/factures.php
+++ b/htdocs/compta/prelevement/factures.php
@@ -38,7 +38,7 @@ $langs->loadLangs(array('banks', 'categories', 'companies', 'withdrawals', 'bill
 if ($user->socid > 0) accessforbidden();
 
 // Get supervariables
-$prev_id = GETPOST('id', 'int');
+$id = GETPOST('id', 'int');
 $socid = GETPOST('socid', 'int');
 $ref = GETPOST('ref', 'alpha');
 
@@ -68,9 +68,9 @@ $thirdpartytmp = new Societe($db);
 
 llxHeader('', $langs->trans("WithdrawalsReceipts"));
 
-if ($prev_id > 0 || $ref)
+if ($id > 0 || $ref)
 {
-  	if ($object->fetch($prev_id, $ref) >= 0)
+  	if ($object->fetch($id, $ref) >= 0)
     {
     	$head = prelevement_prepare_head($object);
 		dol_fiche_head($head, 'invoices', $langs->trans("WithdrawalsReceipts"), -1, 'payment');
@@ -183,7 +183,7 @@ if ($result)
   	$num = $db->num_rows($result);
   	$i = 0;
 
-  	$param = "&amp;id=".$prev_id;
+  	$param = "&id=".$id;
 
 	// Lines of title fields
 	print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
@@ -195,7 +195,7 @@ if ($result)
 	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
     print '<input type="hidden" name="page" value="'.$page.'">';
 	print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
-	print '<input type="hidden" name="search_status" value="'.$search_status.'">';
+	print '<input type="hidden" name="id" value="'.$id.'">';
 
 	$massactionbutton = '';
 
diff --git a/htdocs/compta/prelevement/line.php b/htdocs/compta/prelevement/line.php
index c225b9d47f3..d6124113321 100644
--- a/htdocs/compta/prelevement/line.php
+++ b/htdocs/compta/prelevement/line.php
@@ -124,11 +124,18 @@ if ($action == 'confirm_rejet')
 
 $invoicestatic = new Facture($db);
 
-llxHeader('', $langs->trans("StandingOrder"));
+$title = $langs->trans("WithdrawalsLine");
+if ($type == 'bank-transfer') {
+	$title = $langs->trans("CreditTransferLine");
+}
+
+llxHeader('', $title);
+
+$head = array();
 
 $h = 0;
 $head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/line.php?id='.$id;
-$head[$h][1] = $langs->trans("StandingOrder");
+$head[$h][1] = $title;
 $hselected = $h;
 $h++;
 
@@ -136,20 +143,24 @@ if ($id)
 {
 	$lipre = new LignePrelevement($db);
 
-	if ($lipre->fetch($id) == 0)
+	if ($lipre->fetch($id) >= 0)
 	{
 		$bon = new BonPrelevement($db);
 		$bon->fetch($lipre->bon_rowid);
 
-		dol_fiche_head($head, $hselected, $langs->trans("StandingOrder"));
+		dol_fiche_head($head, $hselected, $title);
 
-		print '<table class="border centpercent">';
+		print '<table class="border centpercent tableforfield">';
 
-		print '<tr><td width="20%">'.$langs->trans("WithdrawalsReceipts").'</td><td>';
+		print '<tr><td class="titlefield">'.$langs->trans("Ref").'</td><td>';
+		print $id.'</td></tr>';
+
+		print '<tr><td class="titlefield">'.$langs->trans("WithdrawalsReceipts").'</td><td>';
 		print $bon->getNomUrl(1).'</td></tr>';
-		print '<tr><td width="20%">'.$langs->trans("Date").'</td><td>'.dol_print_date($bon->datec, 'day').'</td></tr>';
-		print '<tr><td width="20%">'.$langs->trans("Amount").'</td><td>'.price($lipre->amount).'</td></tr>';
-		print '<tr><td width="20%">'.$langs->trans("Status").'</td><td>'.$lipre->LibStatut($lipre->statut, 1).'</td></tr>';
+
+		print '<tr><td>'.$langs->trans("Date").'</td><td>'.dol_print_date($bon->datec, 'day').'</td></tr>';
+		print '<tr><td>'.$langs->trans("Amount").'</td><td>'.price($lipre->amount).'</td></tr>';
+		print '<tr><td>'.$langs->trans("Status").'</td><td>'.$lipre->LibStatut($lipre->statut, 1).'</td></tr>';
 
 		if ($lipre->statut == 3)
 		{
@@ -157,8 +168,8 @@ if ($id)
 			$resf = $rej->fetch($lipre->id);
 			if ($resf == 0)
 			{
-				print '<tr><td width="20%">'.$langs->trans("RefusedReason").'</td><td>'.$rej->motif.'</td></tr>';
-				print '<tr><td width="20%">'.$langs->trans("RefusedData").'</td><td>';
+				print '<tr><td>'.$langs->trans("RefusedReason").'</td><td>'.$rej->motif.'</td></tr>';
+				print '<tr><td>'.$langs->trans("RefusedData").'</td><td>';
 				if ($rej->date_rejet == 0)
 				{
 					/* Historique pour certaines install */
@@ -169,11 +180,11 @@ if ($id)
 					print dol_print_date($rej->date_rejet, 'day');
 				}
 				print '</td></tr>';
-				print '<tr><td width="20%">'.$langs->trans("RefusedInvoicing").'</td><td>'.$rej->invoicing.'</td></tr>';
+				print '<tr><td>'.$langs->trans("RefusedInvoicing").'</td><td>'.$rej->invoicing.'</td></tr>';
 			}
 			else
 			{
-				print '<tr><td width="20%">'.$resf.'</td></tr>';
+				print '<tr><td>'.$resf.'</td></tr>';
 			}
 		}
 
@@ -197,7 +208,7 @@ if ($id)
 		print '<form name="confirm_rejet" method="post" action="line.php?id='.$id.'">';
 		print '<input type="hidden" name="token" value="'.newToken().'">';
 		print '<input type="hidden" name="action" value="confirm_rejet">';
-		print '<table class="border centpercent">';
+		print '<table class="noborder centpercent">';
 
 		print '<tr class="liste_titre">';
 		print '<td colspan="3">'.$langs->trans("WithdrawalRefused").'</td></tr>';
@@ -217,13 +228,13 @@ if ($id)
 		//Reason
 		print '<tr><td class="fieldrequired valid">'.$langs->trans("RefusedReason").'</td>';
 		print '<td class="valid">';
-		print $form->selectarray("motif", $rej->motifs);
+		print $form->selectarray("motif", $rej->motifs, GETPOSTISSET('motif') ? GETPOST('motif', 'int') : '');
 		print '</td></tr>';
 
 		//Facturer
 		print '<tr><td class="valid">'.$langs->trans("RefusedInvoicing").'</td>';
 		print '<td class="valid" colspan="2">';
-		print $form->selectarray("facturer", $rej->facturer);
+		print $form->selectarray("facturer", $rej->facturer, GETPOSTISSET('facturer') ? GETPOST('facturer', 'int') : '');
 		print '</td></tr>';
 		print '</table><br>';
 
@@ -242,20 +253,22 @@ if ($id)
 
 	if ($action == '')
 	{
-		if ($bon->statut == 2 && $lipre->statut == 2)
+		if ($bon->statut == BonPrelevement::STATUS_CREDITED)
 		{
-			if ($user->rights->prelevement->bons->credit)
-			{
-	  			print "<a class=\"butAction\" href=\"line.php?action=rejet&amp;id=$lipre->id\">".$langs->trans("StandingOrderReject")."</a>";
-			}
-			else
-			{
-				print "<a class=\"butActionRefused classfortooltip\" href=\"#\" title=\"".$langs->trans("NotAllowed")."\">".$langs->trans("StandingOrderReject")."</a>";
+			if ($lipre->statut == 2) {
+				if ($user->rights->prelevement->bons->credit)
+				{
+					print '<a class="butActionDelete" href="line.php?action=rejet&id='.$lipre->id.'">'.$langs->trans("StandingOrderReject").'</a>';
+				}
+				else
+				{
+					print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("NotAllowed").'">'.$langs->trans("StandingOrderReject").'</a>';
+				}
 			}
 		}
 		else
 		{
-			print "<a class=\"butActionRefused classfortooltip\" href=\"#\" title=\"".$langs->trans("NotPossibleForThisStatusOfWithdrawReceiptORLine")."\">".$langs->trans("StandingOrderReject")."</a>";
+			print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("NotPossibleForThisStatusOfWithdrawReceiptORLine").'">'.$langs->trans("StandingOrderReject").'</a>';
 		}
 	}
 
diff --git a/htdocs/compta/prelevement/list.php b/htdocs/compta/prelevement/list.php
index e97a492de9b..72960c9c15b 100644
--- a/htdocs/compta/prelevement/list.php
+++ b/htdocs/compta/prelevement/list.php
@@ -21,7 +21,7 @@
 /**
  *      \file       htdocs/compta/prelevement/list.php
  *      \ingroup    prelevement
- *      \brief      Page liste des prelevements
+ *      \brief      Page list of direct debit orders or credit transfers orders
  */
 
 require '../../main.inc.php';
@@ -96,23 +96,35 @@ $form = new Form($db);
 llxHeader('', $langs->trans("WithdrawalsLines"));
 
 $sql = "SELECT p.rowid, p.ref, p.statut as status, p.datec";
-$sql .= " ,f.rowid as facid, f.ref as invoiceref, f.total_ttc";
+$sql .= " , f.rowid as facid, f.ref as invoiceref, f.total_ttc";
 $sql .= " , s.rowid as socid, s.nom as name, s.code_client, s.email";
 $sql .= " , pl.amount, pl.statut as statut_ligne, pl.rowid as rowid_ligne";
 $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
 $sql .= " , ".MAIN_DB_PREFIX."prelevement_lignes as pl";
 $sql .= " , ".MAIN_DB_PREFIX."prelevement_facture as pf";
-$sql .= " , ".MAIN_DB_PREFIX."facture as f";
+if ($type == 'bank-transfer') {
+	$sql .= " , ".MAIN_DB_PREFIX."facture_fourn as f";
+} else {
+	$sql .= " , ".MAIN_DB_PREFIX."facture as f";
+}
 $sql .= " , ".MAIN_DB_PREFIX."societe as s";
 $sql .= " WHERE pl.fk_prelevement_bons = p.rowid";
 $sql .= " AND pf.fk_prelevement_lignes = pl.rowid";
-$sql .= " AND pf.fk_facture = f.rowid";
+if ($type == 'bank-transfer') {
+	$sql .= " AND pf.fk_facture_fourn = f.rowid";
+} else {
+	$sql .= " AND pf.fk_facture = f.rowid";
+}
 $sql .= " AND f.fk_soc = s.rowid";
 $sql .= " AND f.entity IN (".getEntity('invoice').")";
 if ($socid) $sql .= " AND s.rowid = ".$socid;
 if ($search_line) $sql .= " AND pl.rowid = '".$db->escape($search_line)."'";
 if ($search_bon) $sql .= natural_search("p.ref", $search_bon);
-if ($search_code) $sql .= natural_search("s.code_client", $search_code);
+if ($type == 'bank-transfer') {
+	if ($search_code) $sql .= natural_search("s.code_fourn", $search_code);
+} else {
+	if ($search_code) $sql .= natural_search("s.code_client", $search_code);
+}
 if ($search_company) $sql .= natural_search("s.nom", $search_company);
 
 $sql .= $db->order($sortfield, $sortorder);
@@ -152,7 +164,11 @@ if ($result)
     print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
     print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
-	print_barre_liste($langs->trans("WithdrawalsLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'generic', 0, '', '', $limit, 0, 0, 1);
+    $title = $langs->trans("WithdrawalsLines");
+    if ($type == 'bank-transfer') {
+    	$title = $langs->trans("CreditTransferLines");
+    }
+	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'generic', 0, '', '', $limit, 0, 0, 1);
 
 	$moreforfilter = '';
 
@@ -173,9 +189,14 @@ if ($result)
     print '</td>';
     print '</tr>';
 
+    $columntitle= "WithdrawalsReceipts";
+    if ($type == 'bank-transfer') {
+    	$columntitle= "BankTransferReceipts";
+    }
+
     print '<tr class="liste_titre">';
+    print_liste_field_titre($columntitle, $_SERVER["PHP_SELF"], "p.ref", '', $param, '', $sortfield, $sortorder);
     print_liste_field_titre("Line", $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder);
-    print_liste_field_titre("WithdrawalsReceipts", $_SERVER["PHP_SELF"], "p.ref", '', $param, '', $sortfield, $sortorder);
     print_liste_field_titre("Bill", $_SERVER["PHP_SELF"], "f.ref", '', $param, '', $sortfield, $sortorder);
     print_liste_field_titre("Company", $_SERVER["PHP_SELF"], "s.nom", '', $param, '', $sortfield, $sortorder);
     print_liste_field_titre("CustomerCode", $_SERVER["PHP_SELF"], "s.code_client", '', $param, '', $sortfield, $sortorder, 'center ');
@@ -184,53 +205,58 @@ if ($result)
     print_liste_field_titre('');
 	print "</tr>\n";
 
-    while ($i < min($num, $limit))
-    {
-        $obj = $db->fetch_object($result);
+	if ($num) {
+	    while ($i < min($num, $limit))
+	    {
+	        $obj = $db->fetch_object($result);
 
-        $bon->ref = $obj->ref;
-        $bon->statut = $obj->status;
+	        $bon->id = $obj->rowid;
+	        $bon->ref = $obj->ref;
+	        $bon->statut = $obj->status;
 
-        $company->id = $obj->socid;
-        $company->name = $obj->name;
-        $company->email = $obj->email;
-        $company->code_client = $obj->code_client;
+	        $company->id = $obj->socid;
+	        $company->name = $obj->name;
+	        $company->email = $obj->email;
+	        $company->code_client = $obj->code_client;
 
-        print '<tr class="oddeven">';
+	        print '<tr class="oddeven">';
 
-        print '<td>';
-        print $line->LibStatut($obj->statut_ligne, 2);
-        print "&nbsp;";
-        print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/line.php?id='.$obj->rowid_ligne.'">';
-        print substr('000000'.$obj->rowid_ligne, -6);
-        print '</a></td>';
+	        print '<td>';
+	        print $bon->getNomUrl(1);
+	        print "</td>\n";
 
-        print '<td>';
-        print $bon->getNomUrl(1);
-        print "</td>\n";
+	        print '<td>';
+	        print $line->LibStatut($obj->statut_ligne, 2);
+	        print "&nbsp;";
+	        print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/line.php?id='.$obj->rowid_ligne.'">';
+	        print substr('000000'.$obj->rowid_ligne, -6);
+	        print '</a></td>';
 
-        print '<td>';
-        print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->facid.'">';
-        print img_object($langs->trans("ShowBill"), "bill");
-        print '&nbsp;<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->facid.'">'.$obj->invoiceref."</a></td>\n";
-        print '</a>';
-        print '</td>';
+	        print '<td>';
+	        print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->facid.'">';
+	        print img_object($langs->trans("ShowBill"), "bill");
+	        print '&nbsp;<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->facid.'">'.$obj->invoiceref."</a></td>\n";
+	        print '</a>';
+	        print '</td>';
 
-        print '<td>';
-        print $company->getNomUrl(1);
-		print "</td>\n";
+	        print '<td>';
+	        print $company->getNomUrl(1);
+			print "</td>\n";
 
-        print '<td align="center"><a href="card.php?id='.$obj->rowid.'">'.$obj->code_client."</a></td>\n";
+	        print '<td align="center"><a href="card.php?id='.$obj->rowid.'">'.$obj->code_client."</a></td>\n";
 
-        print '<td class="center">'.dol_print_date($db->jdate($obj->datec), 'day')."</td>\n";
+	        print '<td class="center">'.dol_print_date($db->jdate($obj->datec), 'day')."</td>\n";
 
-        print '<td class="right">'.price($obj->amount)."</td>\n";
+	        print '<td class="right">'.price($obj->amount)."</td>\n";
 
-        print '<td>&nbsp;</td>';
+	        print '<td>&nbsp;</td>';
 
-        print "</tr>\n";
-        $i++;
-    }
+	        print "</tr>\n";
+	        $i++;
+	    }
+	} else {
+		print '<tr><td class="opacitymedium" colspan="8">'.$langs->trans("None").'</td></tr>';
+	}
     print "</table>";
     print '</div>';
 
diff --git a/htdocs/compta/prelevement/rejets.php b/htdocs/compta/prelevement/rejets.php
index 7dfd5e558d9..81f17dc784b 100644
--- a/htdocs/compta/prelevement/rejets.php
+++ b/htdocs/compta/prelevement/rejets.php
@@ -55,7 +55,12 @@ $pagenext = $page + 1;
  * View
  */
 
-llxHeader('', $langs->trans("WithdrawsRefused"));
+$title = $langs->trans("WithdrawsRefused");
+if ($type == 'bank-transfer') {
+	$title = $langs->trans("CreditTransfersRefused");
+}
+
+llxHeader('', $title);
 
 if ($sortorder == "") $sortorder = "DESC";
 if ($sortfield == "") $sortfield = "p.datec";
@@ -80,9 +85,14 @@ $sql .= " WHERE pr.fk_prelevement_lignes = pl.rowid";
 $sql .= " AND pl.fk_prelevement_bons = p.rowid";
 $sql .= " AND pl.fk_soc = s.rowid";
 $sql .= " AND p.entity = ".$conf->entity;
+if ($type == 'bank-transfer') {
+	$sql .= " AND p.type = 'bank-transfer'";
+} else {
+	$sql .= " AND p.type = 'debit-order'";
+}
 if ($socid) $sql .= " AND s.rowid = ".$socid;
-$sql .= " ".$db->order($sortfield, $sortorder);
-$sql .= " ".$db->plimit($conf->liste_limit + 1, $offset);
+$sql .= $db->order($sortfield, $sortorder);
+$sql .= $db->plimit($limit + 1, $offset);
 
 $result = $db->query($sql);
 if ($result)
@@ -90,33 +100,39 @@ if ($result)
 	$num = $db->num_rows($result);
 	$i = 0;
 
-	print_barre_liste($langs->trans("WithdrawsRefused"), $page, $_SERVER["PHP_SELF"], $urladd, $sortfield, $sortorder, '', $num);
+	$param = '';
+
+	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num);
 	print"\n<!-- debut table -->\n";
 	print '<table class="noborder tagtable liste" width="100%" cellspacing="0" cellpadding="4">';
 	print '<tr class="liste_titre">';
-	print_liste_field_titre("Line", $_SERVER["PHP_SELF"], "p.ref", '', $urladd);
-	print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "s.nom", '', $urladd);
-	print_liste_field_titre("Reason", $_SERVER["PHP_SELF"], "pr.motif", "", $urladd);
+	print_liste_field_titre("Line", $_SERVER["PHP_SELF"], "p.ref", '', $param);
+	print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "s.nom", '', $param);
+	print_liste_field_titre("Reason", $_SERVER["PHP_SELF"], "pr.motif", "", $param);
 	print "</tr>\n";
 
-	$total = 0;
+	if ($num) {
+		while ($i < min($num, $limit))
+		{
+			$obj = $db->fetch_object($result);
 
-	while ($i < min($num, $conf->liste_limit))
-	{
-		$obj = $db->fetch_object($result);
+			print '<tr class="oddeven">';
 
-		print '<tr class="oddeven"><td>';
-		print $line->LibStatut($obj->statut, 2).'&nbsp;';
-		print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/line.php?id='.$obj->rowid.'">';
+			print '<td>';
+			print $line->LibStatut($obj->statut, 2).'&nbsp;';
+			print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/line.php?id='.$obj->rowid.'">';
+			print substr('000000'.$obj->rowid, -6)."</a></td>";
 
-		print substr('000000'.$obj->rowid, -6)."</a></td>";
+			print '<td><a href="'.DOL_URL_ROOT.'/comm/card.php?socid='.$obj->socid.'">'.$obj->nom."</a></td>\n";
 
-		print '<td><a href="'.DOL_URL_ROOT.'/comm/card.php?socid='.$obj->socid.'">'.stripslashes($obj->nom)."</a></td>\n";
+			print '<td>'.$rej->motifs[$obj->motif].'</td>';
 
-		print '<td>'.$rej->motifs[$obj->motif].'</td>';
-		print "</tr>\n";
+			print "</tr>\n";
 
-		$i++;
+			$i++;
+		}
+	} else {
+		print '<tr><td class="opacitymedium" colspan="3">'.$langs->trans("None").'</td></tr>';
 	}
 
 	print "</table>";
diff --git a/htdocs/compta/prelevement/stats.php b/htdocs/compta/prelevement/stats.php
index 416bb68128b..87fd3917a56 100644
--- a/htdocs/compta/prelevement/stats.php
+++ b/htdocs/compta/prelevement/stats.php
@@ -43,15 +43,25 @@ $type = GETPOST('type', 'aZ09');
  * View
  */
 
-llxHeader('', $langs->trans("WithdrawStatistics"));
+$title = $langs->trans("WithdrawStatistics");
+if ($type == 'bank-transfer') {
+	$title = $langs->trans("CreditTransferStatistics");
+}
 
-print load_fiche_titre($langs->trans("Statistics"));
+llxHeader('', $title);
+
+print load_fiche_titre($title);
 
 // Define total and nbtotal
 $sql = "SELECT sum(pl.amount), count(pl.amount)";
 $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl";
 $sql .= ", ".MAIN_DB_PREFIX."prelevement_bons as pb";
 $sql .= " WHERE pl.fk_prelevement_bons = pb.rowid";
+if ($type == 'bank-transfer') {
+	$sql .= " AND pb.type = 'bank-transfer'";
+} else {
+	$sql .= " AND pb.type = 'debit-order'";
+}
 $sql .= " AND pb.entity = ".$conf->entity;
 $resql = $db->query($sql);
 if ($resql)
@@ -73,7 +83,7 @@ if ($resql)
  */
 
 print '<br>';
-print load_fiche_titre($langs->trans("WithdrawStatistics"), '', '');
+print load_fiche_titre($langs->trans("ByStatus"), '', '');
 
 $ligne = new LignePrelevement($db);
 
@@ -82,6 +92,11 @@ $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl";
 $sql .= ", ".MAIN_DB_PREFIX."prelevement_bons as pb";
 $sql .= " WHERE pl.fk_prelevement_bons = pb.rowid";
 $sql .= " AND pb.entity = ".$conf->entity;
+if ($type == 'bank-transfer') {
+	$sql .= " AND pb.type = 'bank-transfer'";
+} else {
+	$sql .= " AND pb.type = 'debit-order'";
+}
 $sql .= " GROUP BY pl.statut";
 
 $resql = $db->query($sql);
@@ -139,7 +154,7 @@ else
  */
 
 print '<br>';
-print load_fiche_titre($langs->trans("WithdrawRejectStatistics"), '', '');
+print load_fiche_titre($langs->trans("Rejects"), '', '');
 
 
 // Define total and nbtotal
@@ -149,6 +164,11 @@ $sql .= ", ".MAIN_DB_PREFIX."prelevement_bons as pb";
 $sql .= " WHERE pl.fk_prelevement_bons = pb.rowid";
 $sql .= " AND pb.entity = ".$conf->entity;
 $sql .= " AND pl.statut = 3";
+if ($type == 'bank-transfer') {
+	$sql .= " AND pb.type = 'bank-transfer'";
+} else {
+	$sql .= " AND pb.type = 'debit-order'";
+}
 $resql = $db->query($sql);
 if ($resql)
 {
@@ -166,6 +186,7 @@ if ($resql)
 /*
  * Stats sur les rejets
  */
+
 $sql = "SELECT sum(pl.amount), count(pl.amount) as cc, pr.motif";
 $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl";
 $sql .= ", ".MAIN_DB_PREFIX."prelevement_bons as pb";
@@ -174,6 +195,11 @@ $sql .= " WHERE pl.fk_prelevement_bons = pb.rowid";
 $sql .= " AND pb.entity = ".$conf->entity;
 $sql .= " AND pl.statut = 3";
 $sql .= " AND pr.fk_prelevement_lignes = pl.rowid";
+if ($type == 'bank-transfer') {
+	$sql .= " AND pb.type = 'bank-transfer'";
+} else {
+	$sql .= " AND pb.type = 'debit-order'";
+}
 $sql .= " GROUP BY pr.motif";
 $sql .= " ORDER BY cc DESC";
 
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index 105d5c83bec..dd250316bc7 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -1035,3 +1035,5 @@ DeleteFileText=Do you really want delete this file?
 ShowOtherLanguages=Show other languages
 SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
 NotUsedForThisCustomer=Not used for this customer
+AmountMustBePositive=Amount must be positive
+ByStatus=By status
\ No newline at end of file
diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index a7a55c69c53..87afa3246b4 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Direct debit payment orders area
-SuppliersStandingOrdersArea=Direct credit payment orders area
+CustomersStandingOrdersArea=Payments by Direct debit orders
+SuppliersStandingOrdersArea=Payments by Credit transfer
 StandingOrdersPayment=Direct debit payment orders
 StandingOrderPayment=Direct debit payment order
 NewStandingOrder=New direct debit order
@@ -10,26 +10,34 @@ PaymentByBankTransferReceipts=Credit transfer orders
 PaymentByBankTransferLines=Credit transfer order lines
 WithdrawalsReceipts=Direct debit orders
 WithdrawalReceipt=Direct debit order
+BankTransferReceipts=Credit transfer receipts
+BankTransferReceipt=Credit transfer receipt
 LatestBankTransferReceipts=Latest %s credit transfer orders
 LastWithdrawalReceipts=Latest %s direct debit files
+WithdrawalsLine=Direct debit order line
+CreditTransferLine=Credit transfer line
 WithdrawalsLines=Direct debit order lines
-RequestStandingOrderToTreat=Request for direct debit payment order to process
-RequestStandingOrderTreated=Request for direct debit payment order processed
+CreditTransferLines=Credit transfer lines
+RequestStandingOrderToTreat=Requests for direct debit payment order to process
+RequestStandingOrderTreated=Requests for direct debit payment order processed
+RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
+RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
 NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
 NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
 SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer 
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
+InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
 AmountToWithdraw=Amount to withdraw
-WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' 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
 CreditTransferSetup=Crebit transfer setup
 WithdrawStatistics=Direct debit payment statistics
-WithdrawRejectStatistics=Direct debit payment reject statistics
+CreditTransferStatistics=Credit transfer statistics
+Rejects=Rejects
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
@@ -42,7 +50,9 @@ TransMetod=Transmission method
 Send=Send
 Lines=Lines
 StandingOrderReject=Issue a rejection
+WithdrawsRefused=Direct debit refused
 WithdrawalRefused=Withdrawal refused
+CreditTransfersRefused=Credit transfers refused
 WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
 RefusedData=Date of rejection
 RefusedReason=Reason for rejection
@@ -66,6 +76,8 @@ StatusMotif8=Other reason
 CreateForSepaFRST=Create direct debit file (SEPA FRST)
 CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
 CreateAll=Create direct debit file (all)
+CreateFileForPaymentByBankTransfer=Create credit transfer (all)
+CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
 CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
@@ -83,7 +95,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
+ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
 RUM=UMR
 DateRUM=Mandate signature date
diff --git a/htdocs/societe/paymentmodes.php b/htdocs/societe/paymentmodes.php
index e0636932cc2..a57fda0403c 100644
--- a/htdocs/societe/paymentmodes.php
+++ b/htdocs/societe/paymentmodes.php
@@ -1660,6 +1660,7 @@ if ($socid && $action == 'edit' && $user->rights->societe->creer)
 	// Show fields of bank account
 	foreach ($companybankaccount->getFieldsToShow(1) as $val) {
 		$require = false;
+		$tooltip = '';
 		if ($val == 'BankCode') {
 			$name = 'code_banque';
 			$size = 8;
@@ -1681,14 +1682,22 @@ if ($socid && $action == 'edit' && $user->rights->societe->creer)
 			$size = 30;
 			$content = $companybankaccount->iban;
 			if ($companybankaccount->needIBAN()) $require = true;
+			$tooltip = $langs->trans("Example").':<br>LT12 1000 0111 0100 1000<br>FR14 2004 1010 0505 0001 3M02 606<br>LU28 0019 4006 4475 0000<br>DE89 3704 0044 0532 0130 00';
 		} elseif ($val == 'BIC') {
 			$name = 'bic';
 			$size = 12;
 			$content = $companybankaccount->bic;
 			if ($companybankaccount->needIBAN()) $require = true;
+			$tooltip = $langs->trans("Example").': LIABLT2XXXX';
 		}
 
-		print '<tr><td'.($require ? ' class="fieldrequired" ' : '').'>'.$langs->trans($val).'</td>';
+		print '<tr><td'.($require ? ' class="fieldrequired" ' : '').'>';
+		if ($tooltip) {
+			print $form->textwithpicto($langs->trans($val), $tooltip, 4, 'help', '', 0, 3, $name);
+		} else {
+			print $langs->trans($val);
+		}
+		print '</td>';
 		print '<td><input size="'.$size.'" type="text" class="flat" name="'.$name.'" value="'.$content.'"></td>';
 		print '</tr>';
 	}