diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php
index 5a71d365ed1..97e7543a030 100644
--- a/htdocs/compta/bank/class/account.class.php
+++ b/htdocs/compta/bank/class/account.class.php
@@ -1436,18 +1436,21 @@ class AccountLine extends CommonObject
         if ($withpicto) $result.=($lien.img_object($langs->trans("ShowTransaction"),'account').$lienfin.' ');
         $result.=$lien.$this->rowid.$lienfin;
 
+        if ($option == 'showall' || $option == 'showconciliated') $result.=' (';
         if ($option == 'showall')
         {
-            $result.=' (';
             $result.=$langs->trans("BankAccount").': ';
             $accountstatic=new Account($this->db);
             $accountstatic->id=$this->fk_account;
             $accountstatic->label=$this->bank_account_label;
             $result.=$accountstatic->getNomUrl(0).', ';
+        }
+        if ($option == 'showall' || $option == 'showconciliated')
+        {
             $result.=$langs->trans("BankLineConciliated").': ';
             $result.=yn($this->rappro);
-            $result.=')';
         }
+        if ($option == 'showall' || $option == 'showconciliated') $result.=')';
 
         return $result;
     }
diff --git a/htdocs/compta/paiement/fiche.php b/htdocs/compta/paiement/fiche.php
index cf7d70819fc..6d3d7157833 100644
--- a/htdocs/compta/paiement/fiche.php
+++ b/htdocs/compta/paiement/fiche.php
@@ -193,7 +193,7 @@ dol_fiche_head($head, $hselected, $langs->trans("PaymentCustomerInvoice"), 0, 'p
 if ($action == 'delete')
 {
 	print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2);
-	
+
 }
 
 /*
@@ -203,7 +203,7 @@ if ($action == 'valide')
 {
 	$facid = $_GET['facid'];
 	print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2);
-	
+
 }
 
 
@@ -230,7 +230,7 @@ print $form->editfieldval("Numero",'num_paiement',$object->numero,$object,$objec
 print '</td></tr>';
 
 // Amount
-print '<tr><td valign="top">'.$langs->trans('Amount').'</td><td colspan="3">'.price($object->montant).'&nbsp;'.$langs->trans('Currency'.$conf->currency).'</td></tr>';
+print '<tr><td valign="top">'.$langs->trans('Amount').'</td><td colspan="3">'.price($object->montant,'',$langs,0,0,-1,$conf->currency).'</td></tr>';
 
 // Note
 print '<tr><td valign="top">'.$form->editfieldkey("Note",'note',$object->note,$object,$user->rights->facture->paiement).'</td><td colspan="3">';
@@ -248,15 +248,25 @@ if (! empty($conf->banque->enabled))
     	print '<tr>';
     	print '<td>'.$langs->trans('BankTransactionLine').'</td>';
 		print '<td colspan="3">';
-		print $bankline->getNomUrl(1,0,'showall');
+		print $bankline->getNomUrl(1,0,'showconciliated');
     	print '</td>';
     	print '</tr>';
-		
+
+    	print '<tr>';
+    	print '<td>'.$langs->trans('BankAccount').'</td>';
+		print '<td colspan="3">';
+		$accountstatic=new Account($db);
+        $accountstatic->id=$bankline->fk_account;
+	    $accountstatic->label=$bankline->bank_account_ref.' - '.$bankline->bank_account_label;
+        print $accountstatic->getNomUrl(0);
+    	print '</td>';
+    	print '</tr>';
+
 		if($object->type_code == 'CHQ' && $bankline->fk_bordereau > 0) {
 			dol_include_once('/compta/paiement/cheque/class/remisecheque.class.php');
 			$bordereau = new RemiseCheque($db);
 			$bordereau->fetch($bankline->fk_bordereau);
-			
+
 			print '<tr>';
 	    	print '<td>'.$langs->trans('CheckReceipt').'</td>';
 			print '<td colspan="3">';
diff --git a/htdocs/fourn/paiement/fiche.php b/htdocs/fourn/paiement/fiche.php
index 5ed2c009011..2c834bace60 100644
--- a/htdocs/fourn/paiement/fiche.php
+++ b/htdocs/fourn/paiement/fiche.php
@@ -115,7 +115,7 @@ if ($action == 'setnum' && ! empty($_POST['num_paiement']))
 	}
 }
 
-if ($action == 'setdate' && ! empty($_POST['datepday']))
+if ($action == 'setdatep' && ! empty($_POST['datepday']))
 {
 	$object->fetch($id);
     $datepaye = dol_mktime(12, 0, 0, $_POST['datepmonth'], $_POST['datepday'], $_POST['datepyear']);
@@ -162,7 +162,7 @@ if ($result > 0)
 	if ($action == 'delete')
 	{
 		print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete');
-		
+
 	}
 
 	/*
@@ -171,7 +171,7 @@ if ($result > 0)
 	if ($action == 'valide')
 	{
 		print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide');
-		
+
 	}
 
 	print '<table class="border" width="100%">';
@@ -195,7 +195,7 @@ if ($result > 0)
     print '</td></tr>';
 
 	// Amount
-	print '<tr><td valign="top" colspan="2">'.$langs->trans('Amount').'</td><td colspan="3">'.price($object->montant).'&nbsp;'.$langs->trans('Currency'.$conf->currency).'</td></tr>';
+	print '<tr><td valign="top" colspan="2">'.$langs->trans('Amount').'</td><td colspan="3">'.price($object->montant,'',$langs,0,0,-1,$conf->currency).'</td></tr>';
 
 	if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION))
 	{
@@ -218,9 +218,19 @@ if ($result > 0)
             print '<tr>';
             print '<td colspan="2">'.$langs->trans('BankTransactionLine').'</td>';
             print '<td colspan="3">';
-            print $bankline->getNomUrl(1,0,'showall');
+            print $bankline->getNomUrl(1,0,'showconciliated');
             print '</td>';
             print '</tr>';
+
+	    	print '<tr>';
+	    	print '<td colspan="2">'.$langs->trans('BankAccount').'</td>';
+			print '<td colspan="3">';
+			$accountstatic=new Account($db);
+	        $accountstatic->id=$bankline->fk_account;
+	        $accountstatic->label=$bankline->bank_account_ref.' - '.$bankline->bank_account_label;
+	        print $accountstatic->getNomUrl(0);
+	    	print '</td>';
+	    	print '</tr>';
         }
     }