diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index 3fa7d7a1110..244331b76dc 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -63,7 +63,7 @@ $langs->load('bills');
 $langs->load('donations');
 $langs->load("accountancy");
 $langs->load("trips");
-$langs->load("hrm");
+$langs->load("salaries");
 
 // Multi journal
 $id_journal = GETPOST('id_journal', 'int');
@@ -112,7 +112,7 @@ $idpays = $p[0];
 $sql  = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
 $sql .= " ba.courant, ba.ref as baref, ba.account_number, ba.fk_accountancy_journal,";
 $sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, bu1.type as typeop,";
-$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as name, u.firstname as firstname, bu2.type as typeop";
+$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as lastname, u.firstname as firstname, bu2.type as typeop";
 $sql .= " FROM " . MAIN_DB_PREFIX . "bank as b";
 $sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account as ba on b.fk_account=ba.rowid";
 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'";
@@ -187,6 +187,7 @@ if ($result) {
 
 		$tabuser[$obj->rowid] = array (
 				'id' => $obj->userid,
+				'name' => $obj->firstname.' '.$obj->lastname,
 				'lastname' => $obj->lastname,
 				'firstname' => $obj->firstname,
 				'accountancy_code' => $compta_user,
@@ -209,11 +210,11 @@ if ($result) {
 			// Now loop on each link of record in bank.
 			foreach ( $links as $key => $val ) {
 
-				if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport', 'banktransfert', 'payment_donation')))     // So we excluded 'company' here
-				{
-					// We save tabtype for a future use, to remember what kind of payment it is 
-					$tabtype[$obj->rowid] = $links[$key]['type'];
-				}
+			    if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport', 'banktransfert', 'payment_donation', 'payment_salary')))     // So we excluded 'company' here
+			    {
+			        // We save tabtype for a future use, to remember what kind of payment it is 
+			        $tabtype[$obj->rowid] = $links[$key]['type'];
+			    }
 
 				if ($links[$key]['type'] == 'payment') {
 					$paymentstatic->id = $links[$key]['url_id'];
@@ -280,7 +281,7 @@ if ($result) {
 					$paymentsalstatic->ref = $links[$key]['url_id'];
 					$paymentsalstatic->label = $links[$key]['label'];
 					$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentsalstatic->getNomUrl(2);
-					// $tabtp[$obj->rowid][$account_employee] += $obj->amount;
+					$tabpay[$obj->rowid]["paymentsalid"] = $paymentsalstatic->id;
 				} else if ($links[$key]['type'] == 'payment_expensereport') {
 					$paymentexpensereportstatic->id = $links[$key]['url_id'];
 					$paymentexpensereportstatic->fk_expensereport = $links[$key]['url_id'];
@@ -404,14 +405,18 @@ if (! $error && $action == 'writebookkeeping') {
         					$objmid = $db->fetch_object($resultmid);
         					$bookkeeping->doc_ref = $objmid->ref; // Ref of expensereport
         				}
-        			} else if ($tabtype[$key] == 'payment_vat') {
-  			  			$bookkeeping->code_tiers = '';
-	  			  		$bookkeeping->doc_ref = $langs->trans("PaymentVat") . ' (' . $val["paymentvatid"] . ')'; // Rowid of vat payment
-        			} else if ($tabtype[$key] == 'payment_donation') {
-		  			  	$bookkeeping->code_tiers = '';
-			  			  $bookkeeping->doc_ref = $langs->trans("Donation") . ' (' . $val["paymentdonationid"] . ')'; // Rowid of donation
-        			}
-        
+					} else if ($tabtype[$key] == 'payment_vat') {
+						$bookkeeping->code_tiers = '';
+						$bookkeeping->doc_ref = $langs->trans("PaymentVat") . ' (' . $val["paymentvatid"] . ')'; // Rowid of vat payment
+					} else if ($tabtype[$key] == 'payment_donation') {
+						$bookkeeping->code_tiers = '';
+						$bookkeeping->doc_ref = $langs->trans("Donation") . ' (' . $val["paymentdonationid"] . ')'; // Rowid of donation
+					} else if ($tabtype[$key] == 'payment_salary') {
+						$bookkeeping->code_tiers = '';
+						$bookkeeping->label_compte = $tabuser[$key]['name'];
+						$bookkeeping->doc_ref = $langs->trans("SalaryPayment") . ' (' . $val["paymentsalid"] . ')'; // Ref of salary payment
+					}
+
         			$result = $bookkeeping->create($user);
         			if ($result < 0) {
         				if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -481,19 +486,24 @@ if (! $error && $action == 'writebookkeeping') {
         					$objmid = $db->fetch_object($resultmid);
         					$bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')';
         				}
-                $bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
-        				$bookkeeping->numero_compte = $k;
-    					} else if ($tabtype[$key] == 'payment_vat') {
-	  		  			$bookkeeping->code_tiers = '';
-		  		  		$bookkeeping->numero_compte = $k;
-			  		  	$bookkeeping->doc_ref = $langs->trans("PaymentVat") . ' (' . $val["paymentvatid"] . ')'; // Rowid of vat
-            	} else if ($tabtype[$key] == 'payment_donation') {
-					  	  $bookkeeping->code_tiers = '';
-						    $bookkeeping->numero_compte = $k;
-						    $bookkeeping->doc_ref = $langs->trans("Donation") . ' (' . $val["paymentdonationid"] . ')'; // Rowid of donation
-         			} else if ($tabtype[$key] == 'banktransfert') {
-  						  $bookkeeping->code_tiers = '';
-        				$bookkeeping->numero_compte = $k;
+						$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
+						$bookkeeping->numero_compte = $k;
+					} else if ($tabtype[$key] == 'payment_vat') {
+						$bookkeeping->code_tiers = '';
+						$bookkeeping->numero_compte = $k;
+						$bookkeeping->doc_ref = $langs->trans("PaymentVat") . ' (' . $val["paymentvatid"] . ')'; // Rowid of vat
+					} else if ($tabtype[$key] == 'payment_donation') {
+						$bookkeeping->code_tiers = '';
+						$bookkeeping->numero_compte = $k;
+						$bookkeeping->doc_ref = $langs->trans("Donation") . ' (' . $val["paymentdonationid"] . ')'; // Rowid of donation
+					} else if ($tabtype[$key] == 'payment_salary') {
+						$bookkeeping->code_tiers = $tabuser[$key]['accountancy_code'];
+						$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
+						$bookkeeping->label_compte = $tabuser[$key]['name'];
+						$bookkeeping->doc_ref = $langs->trans("SalaryPayment") . ' (' . $val["paymentsalid"] . ')'; // Rowid of salary payment
+					} else if ($tabtype[$key] == 'banktransfert') {
+						$bookkeeping->code_tiers = '';
+						$bookkeeping->numero_compte = $k;
         			} else {
         			    // FIXME Should be a temporary account ???
         				$bookkeeping->doc_ref = $k;
@@ -728,6 +738,7 @@ if (empty($action) || $action == 'view') {
 	$expensereportstatic = new ExpenseReport($db);
 	$vatstatic = new Tva($db);
 	$donationstatic = new Don($db);
+	$salarystatic = new PaymentSalary($db);
 
 	llxHeader('', $langs->trans("FinanceJournal"));
 
@@ -882,6 +893,20 @@ if (empty($action) || $action == 'view') {
 		    }
 		    else dol_print_error($db);
 		}
+		elseif ($tabtype[$key] == 'payment_salary')
+		{
+			$sqlmid = 'SELECT s.rowid as id';
+			$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_salary as s";
+			$sqlmid .= " WHERE s.rowid=" . $val["paymentsalid"];
+			dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
+			$resultmid = $db->query($sqlmid);
+			if ($resultmid) {
+				$objmid = $db->fetch_object($resultmid);
+				$salarystatic->fetch($objmid->id);
+				$ref=$langs->trans("SalaryPayment").' '.$salarystatic->getNomUrl(1);
+			}
+			else dol_print_error($db);
+		}
 
 
 		/*$invoicestatic->id = $key;
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index d98d2b465d0..3c7f8b338c0 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -66,6 +66,7 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry
 ListBankTransactions=List of bank entries
 IdTransaction=Transaction ID
 BankTransactions=Bank entries
+BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile