diff --git a/account_banking_payment_export/models/account_payment.py b/account_banking_payment_export/models/account_payment.py
index 13a7c1a9d..3a6b2cd91 100644
--- a/account_banking_payment_export/models/account_payment.py
+++ b/account_banking_payment_export/models/account_payment.py
@@ -163,8 +163,9 @@ class PaymentOrder(models.Model):
             for paydict in group_paylines.values():
                 # Block if a bank payment line is <= 0
                 if paydict['total'] <= 0:
-                    raise exceptions.Warning(
-                        _("The amount for Partner '%s' is negative (%.2f) !")
+                    raise exceptions.Warning(_(
+                        "The amount for Partner '%s' is negative "
+                        "or null (%.2f) !")
                         % (paydict['paylines'][0].partner_id.name,
                            paydict['total']))
                 vals = self._prepare_bank_payment_line(paydict['paylines'])
diff --git a/account_banking_payment_export/wizard/payment_order_create.py b/account_banking_payment_export/wizard/payment_order_create.py
index 6de8dd869..9834f97c7 100644
--- a/account_banking_payment_export/wizard/payment_order_create.py
+++ b/account_banking_payment_export/wizard/payment_order_create.py
@@ -34,8 +34,8 @@ class PaymentOrderCreate(models.TransientModel):
     invoice = fields.Boolean(
         string='Linked to an Invoice or Refund')
     date_type = fields.Selection([
-        ('due', 'Due'),
-        ('move', 'Move'),
+        ('due', 'Due Date'),
+        ('move', 'Move Date'),
         ], string="Type of Date Filter", required=True)
     duedate = fields.Date(required=False)
     move_date = fields.Date(