diff --git a/htdocs/admin/prelevement.php b/htdocs/admin/prelevement.php
index 0e82681c686..bece7e72d01 100644
--- a/htdocs/admin/prelevement.php
+++ b/htdocs/admin/prelevement.php
@@ -110,6 +110,51 @@ if ($action == "deletenotif")
     exit;
 }
 
+if ($action == 'specimen')
+{
+    $modele=GETPOST('module','alpha');
+
+    $commande = new Commande($db);
+    $commande->initAsSpecimen();
+
+    // Search template files
+    $file=''; $classname=''; $filefound=0;
+    $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']);
+    foreach($dirmodels as $reldir)
+    {
+        $file=dol_buildpath($reldir."core/modules/commande/doc/pdf_".$modele.".modules.php",0);
+        if (file_exists($file))
+        {
+            $filefound=1;
+            $classname = "pdf_".$modele;
+            break;
+        }
+    }
+
+    if ($filefound)
+    {
+        require_once $file;
+
+        $module = new $classname($db);
+
+        if ($module->write_file($commande,$langs) > 0)
+        {
+            header("Location: ".DOL_URL_ROOT."/document.php?modulepart=commande&file=SPECIMEN.pdf");
+            return;
+        }
+        else
+        {
+            setEventMessages($module->error, null, 'errors');
+            dol_syslog($module->error, LOG_ERR);
+        }
+    }
+    else
+    {
+        setEventMessages($langs->trans("ErrorModuleNotFound"), null, 'errors');
+        dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR);
+    }
+}    
+    
 
 /*
  *	View
diff --git a/htdocs/core/modules/modPrelevement.class.php b/htdocs/core/modules/modPrelevement.class.php
index 982cb95d208..297d0085136 100644
--- a/htdocs/core/modules/modPrelevement.class.php
+++ b/htdocs/core/modules/modPrelevement.class.php
@@ -92,7 +92,7 @@ class modPrelevement extends DolibarrModules
 		$r=0;
 		$r++;
 		$this->rights[$r][0] = 151;
-		$this->rights[$r][1] = 'Read withdrawals';
+		$this->rights[$r][1] = 'Read direct debit payment orders';
 		$this->rights[$r][2] = 'r';
 		$this->rights[$r][3] = 0;
 		$this->rights[$r][4] = 'bons';
@@ -100,7 +100,7 @@ class modPrelevement extends DolibarrModules
 
 		$r++;
 		$this->rights[$r][0] = 152;
-		$this->rights[$r][1] = 'Create/modify a withdrawals';
+		$this->rights[$r][1] = 'Create/modify a direct debit payment order';
 		$this->rights[$r][2] = 'w';
 		$this->rights[$r][3] = 0;
 		$this->rights[$r][4] = 'bons';
@@ -108,7 +108,7 @@ class modPrelevement extends DolibarrModules
 
 		$r++;
 		$this->rights[$r][0] = 153;
-		$this->rights[$r][1] = 'Send withdrawals to bank';
+		$this->rights[$r][1] = 'Send/Transmit direct debit payment orders';
 		$this->rights[$r][2] = 'a';
 		$this->rights[$r][3] = 0;
 		$this->rights[$r][4] = 'bons';
@@ -116,7 +116,7 @@ class modPrelevement extends DolibarrModules
 
 		$r++;
 		$this->rights[$r][0] = 154;
-		$this->rights[$r][1] = 'credit/refuse withdrawals';
+		$this->rights[$r][1] = 'Record Credits/Rejects of direct debit payment orders';
 		$this->rights[$r][2] = 'a';
 		$this->rights[$r][3] = 0;
 		$this->rights[$r][4] = 'bons';
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 54cda62d35b..aa1b98ccf58 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -437,8 +437,8 @@ Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Telephony
 Module56Desc=Telephony integration
-Module57Name=Standing orders
-Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module57Name=Direct bank payment orders
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
 Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -615,10 +615,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
-Permission151=Read standing orders
-Permission152=Create/modify a standing orders request
-Permission153=Transmission standing orders receipts
-Permission154=Credit/refuse standing orders receipts
+Permission151=Read direct debit payment orders
+Permission152=Create/modify a direct debit payment orders
+Permission153=Send/Transmit direct debit payment orders
+Permission154=Record Credits/Rejects of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index 54b3de3915b..3ecc090f2fe 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -1,15 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Customers standing orders area
-StandingOrders=Standing orders
-StandingOrder=Standing orders
-NewStandingOrder=New standing order
+CustomersStandingOrdersArea=Direct debit payment orders area
+SuppliersStandingOrdersArea=Direct credit payment orders area
+StandingOrders=Direct debit payment orders
+StandingOrder=Direct debit payment order
+NewStandingOrder=New direct debit payment order
 StandingOrderToProcess=To process
 WithdrawalsReceipts=Withdrawal receipts
 WithdrawalReceipt=Withdrawal receipt
 LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Withdrawal lines
-RequestStandingOrderToTreat=Request for standing orders to process
-RequestStandingOrderTreated=Request for standing orders processed
+RequestStandingOrderToTreat=Request for direct debit payment order to process
+RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
@@ -66,7 +67,7 @@ CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
 ShowWithdraw=Show Withdraw
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal 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 apply payments to invoices and will classify them as "Paid"
@@ -78,11 +79,11 @@ WithdrawRequestAmount=Withdraw request amount:
 WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
 
 ### Notifications 
-InfoCreditSubject=Payment of standing order %s by the bank
-InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
-InfoTransSubject=Transmission of standing order %s to bank
-InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
+InfoCreditSubject=Payment of direct debit payment order %s by the bank
+InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
+InfoTransSubject=Transmission of direct debit payment order %s to bank
+InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoRejectSubject=Standing order refused
-InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+InfoRejectSubject=Direct debit payment order refused
+InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/societe/rib.php b/htdocs/societe/rib.php
index e4eb0ef7053..f1ba5217b8e 100644
--- a/htdocs/societe/rib.php
+++ b/htdocs/societe/rib.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2003      Jean-Louis Bergamo   <jlb@j1b.org>
- * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2013      Peter Fontaine       <contact@peterfontaine.fr>
  * Copyright (C) 2015-2016 Marcos García        <marcosgdf@gmail.com>