diff --git a/ChangeLog b/ChangeLog
index 064c3cd08cd..6d63d466993 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -8,7 +8,8 @@ For users:
 - New: [ task #858 ] Holiday module: note on manual holiday assignation.
 - New: Add graph of bank account input/output into input-output report page.
 - New: Add script export-bank-receipts.
-
+- New: Add option "filter=bank" onto script rebuild_merge_pdf.php to merge
+  PDF that has one payment on a specific bank account.
 For developers:
 - New: DolGraph can build graph with three lines.
 
diff --git a/htdocs/core/lib/invoice2.lib.php b/htdocs/core/lib/invoice2.lib.php
index 715ff2f877a..dd9e1ba987d 100644
--- a/htdocs/core/lib/invoice2.lib.php
+++ b/htdocs/core/lib/invoice2.lib.php
@@ -42,9 +42,10 @@ require_once(DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php');
  * @param	int			$usestdout				Add information onto standard output
  * @param	int			$regenerate				''=Use existing PDF files, 'nameofpdf'=Regenerate all PDF files using the template
  * @param	string		$option					Suffix to add into file name of generated PDF
+ * @param	string		$paymentbankid			Only if payment on this bank account id
  * @return	int									Error code
  */
-function rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filter, $dateafterdate, $datebeforedate, $paymentdateafter, $paymentdatebefore, $usestdout, $regenerate=0, $option='')
+function rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filter, $dateafterdate, $datebeforedate, $paymentdateafter, $paymentdatebefore, $usestdout, $regenerate=0, $option='', $paymentbankid='')
 {
 	$sql = "SELECT DISTINCT f.rowid, f.facnumber";
 	$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
@@ -71,17 +72,25 @@ function rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filte
 		$sqlwhere.= " f.fk_statut > 0";
 		$sqlwhere.= " AND pf.fk_paiement IS NULL";
 	}
-	if (in_array('payments',$filter))
+	if (in_array('payments',$filter) || in_array('bank',$filter))
 	{
-		$sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf,";
-		$sql.= " ".MAIN_DB_PREFIX."paiement as p";
+		$sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."paiement as p";
+		if (in_array('bank',$filter)) $sql.= ", ".MAIN_DB_PREFIX."bank as b";
 		if (empty($sqlwhere)) $sqlwhere=' WHERE ';
 		else $sqlwhere.=" AND";
 		$sqlwhere.= " f.fk_statut > 0";
 		$sqlwhere.= " AND f.rowid = pf.fk_facture";
 		$sqlwhere.= " AND pf.fk_paiement = p.rowid";
-		$sqlwhere.= " AND p.datep >= '".$db->idate($paymentdateafter)."'";
-		$sqlwhere.= " AND p.datep <= '".$db->idate($paymentdatebefore)."'";
+		if (in_array('payments',$filter))
+		{
+			$sqlwhere.= " AND p.datep >= '".$db->idate($paymentdateafter)."'";
+			$sqlwhere.= " AND p.datep <= '".$db->idate($paymentdatebefore)."'";
+		}
+		if (in_array('bank',$filter))
+		{
+			$sqlwhere.= " AND p.fk_bank = b.rowid";
+			$sqlwhere.= " AND b.fk_account = ".$paymentbankid;
+		}
 		$sqlorder = " ORDER BY p.datep ASC";
 	}
 	if (in_array('nodeposit',$filter))
diff --git a/scripts/invoices/rebuild_merge_pdf.php b/scripts/invoices/rebuild_merge_pdf.php
index 6b13ac06849..712094d8295 100755
--- a/scripts/invoices/rebuild_merge_pdf.php
+++ b/scripts/invoices/rebuild_merge_pdf.php
@@ -134,7 +134,25 @@ foreach ($argv as $key => $value)
 		print 'Rebuild PDF for invoices with no payment done yet.'."\n";
 	}
 
-    if ($value == 'filter=nodeposit')
+	if ($value == 'filter=bank')
+	{
+		$found=true;
+		$option.=(empty($option)?'':'_').'bank_'.$argv[$key+1].'_'.$argv[$key+2];
+		$filter[]='bank';
+
+		$paymentonbankref=$argv[$key+1];
+		$bankaccount=new Account($db);
+		$result=$bankaccount->fetch(0,$paymentonbankref);
+		if ($result <= 0)
+		{
+			print 'Error: Bank account with ref "'.$paymentonbankref.'" not found'."\n";
+			exit;
+		}
+		$paymentonbankid=$bankaccount->id;
+		print 'Rebuild PDF for invoices with at least one payment on financial account '.$bankaccount->ref."\n";
+	}
+
+	if ($value == 'filter=nodeposit')
     {
         $found=true;
         $option.=(empty($option)?'':'_').'nodeposit';
@@ -173,16 +191,21 @@ if (empty($option) && count($filter) <= 0)
 	exit;
 }
 // Check if there is no uncompatible choice
-if (in_array('payments',$filter) && in_array('nopayment',$filter))
-{
-	usage();
-	exit;
-}
+if (in_array('payments',$filter) && in_array('nopayment',$filter))
+{
+	usage();
+	exit;
+}
+if (in_array('bank',$filter) && in_array('nopayment',$filter))
+{
+	usage();
+	exit;
+}
 
 
 // Define SQL and SQL request to select invoices
 // Use $filter, $dateafterdate, datebeforedate, $paymentdateafter, $paymentdatebefore
-$result=rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filter, $dateafterdate, $datebeforedate, $paymentdateafter, $paymentdatebefore, 1, $regenerate, $option);
+$result=rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filter, $dateafterdate, $datebeforedate, $paymentdateafter, $paymentdatebefore, 1, $regenerate, $option, $paymentonbankid);
 
 
 
@@ -217,9 +240,11 @@ function usage()
     print "Rebuild PDF files for some invoices and merge PDF files into one.\n";
 	print "\n";
 	print "To build/merge PDF for invoices in a date range:\n";
-	print "Usage:   ".$script_file." filter=date dateafter datebefore [lang=langcode]\n";
+	print "Usage:   ".$script_file." filter=date dateafter datebefore\n";
 	print "To build/merge PDF for invoices with at least one payment in a date range:\n";
-	print "Usage:   ".$script_file." filter=payments dateafter datebefore [lang=langcode]\n";
+	print "Usage:   ".$script_file." filter=payments dateafter datebefore\n";
+	print "To build/merge PDF for invoices with at least one payment onto a bank account:\n";
+	print "Usage:   ".$script_file." filter=bank bankref\n";
 	print "To build/merge PDF for all invoices, use filter=all\n";
 	print "Usage:   ".$script_file." filter=all\n";
 	print "To build/merge PDF for invoices with no payments, use filter=nopayment\n";
@@ -228,9 +253,10 @@ function usage()
     print "To exclude replacement invoices, use filter=noreplacement\n";
     print "To exclude deposit invoices, use filter=nodeposit\n";
     print "To regenerate existing PDF, use regenerate=crabe\n";
+    print "To generate invoices in a language, use lang=xx_XX\n";
     print "\n";
 	print "Example: ".$script_file." filter=payments 20080101 20081231 lang=fr_FR regenerate=crabe\n";
-	print "Example: ".$script_file." filter=all lang=it_IT\n";
+	print "Example: ".$script_file." filter=all lang=en_US\n";
 	print "\n";
 	print "Note that some filters can be cumulated.\n";
 }