Update lang

htdocs/langs/en_US/accountancy.lang

@@ -126,7 +126,7 @@ ListeMvts=List of movements
 ErrorDebitCredit=Debit and Credit cannot have a value at the same time
 
 ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and the suppliers and their accounting accounts
+DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
 
 ListAccounts=List of the accounting accounts
 

htdocs/langs/en_US/withdrawals.lang

@@ -67,7 +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 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.
+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 apply payments to invoices and will classify them as "Paid"