Fix trans

htdocs/compta/paymentbybanktransfer/index.php

@@ -90,7 +90,7 @@ print $bprev->nbOfInvoiceToPay('bank-transfer');
 print '</a>';
 print '</td></tr>';
 
-print '<tr class="oddeven"><td>'.$langs->trans("AmountToWithdraw").'</td>';
+print '<tr class="oddeven"><td>'.$langs->trans("AmountToTransfer").'</td>';
 print '<td class="right"><span class="amount">';
 print price($bprev->SommeAPrelever('bank-transfer'), '', '', 1, -1, -1, 'auto');
 print '</span></td></tr></table></div><br>';

htdocs/langs/en_US/withdrawals.lang

@@ -31,6 +31,7 @@ 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
+AmountToTransfer=Amount to transfer
 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

htdocs/langs/fr_FR/withdrawals.lang

@@ -31,6 +31,7 @@ SupplierInvoiceWaitingWithdraw=Facture fournisseur en attente de paiement par vi
 InvoiceWaitingWithdraw=Factures en attente de prélèvement
 InvoiceWaitingPaymentByBankTransfer=Facture en attente de virement
 AmountToWithdraw=Somme à prélever
+AmountToTransfer=Somme à transferrer
 NoInvoiceToWithdraw=Aucune facture ouverte pour '%s' n'est en attente. Allez sur l'onglet '%s' sur la facture pour faire une demande.
 NoSupplierInvoiceToWithdraw=Aucune facture fournisseur avec des demandes de virement ouvertes n'est en attente. Allez sur l'onglet '%s' sur la fiche facture pour faire une demande.
 ResponsibleUser=Utilisateur responsable