diff --git a/htdocs/core/modules/modBanque.class.php b/htdocs/core/modules/modBanque.class.php
index 822ebd81e03..5b1e35df141 100644
--- a/htdocs/core/modules/modBanque.class.php
+++ b/htdocs/core/modules/modBanque.class.php
@@ -71,7 +71,7 @@ class modBanque extends DolibarrModules
 		$this->depends = array();
 		$this->requiredby = array("modComptabilite", "modAccounting", "modPrelevement");
 		$this->conflictwith = array();
-		$this->langfiles = array("banks", "compta", "bills", "companies");
+		$this->langfiles = array("banks", "compta", "bills", "companies", "accounting");
 
 		// Constants
 		$this->const = array();
@@ -202,6 +202,30 @@ class modBanque extends DolibarrModules
 		$this->export_sql_end[$r] .= ' AND p.fk_paiement = 7';
 		$this->export_sql_end[$r] .= ' AND ba.entity IN ('.getEntity('bank_account').')';
 		$this->export_sql_order[$r] = ' ORDER BY b.datev, b.num_releve';
+
+		// Various Payment
+		$r++;
+		$this->export_code[$r] = $this->rights_class.'_'.$r;
+		$this->export_label[$r] = 'VariousPayment';
+		$this->export_permission[$r] = array(array("banque", "export"));
+		$this->export_fields_array[$r] = array(
+			'v.rowid'=>'VariousPaymentId', 'v.label'=>'VariousPaymentLabel', 'v.datev'=>'DateValue', 'v.datep'=>'DateOperation',
+			'v.num_payment'=>'ChequeOrTransferNumber', 'v.amount'=>'Amount', 'v.sens'=>'Sens',
+			't.fk_typepayment'=>"List:c_paiement:libelle:label", 'v.accountancy_code'=>'AccountAccounting', 'v.subledger_account'=>'SubledgerAccount',
+			'p.title'=>'Project', 'v.note'=>'Note', 'v.datec'=>'DateCreation'
+		);
+		$this->export_TypeFields_array[$r] = array('v.rowid'=>'Text', 'v.label'=>'Text', 'v.datep'=>'Date', 'v.datev'=>'Date', 'v.num_payment'=>'Text', 'v.amount'=>'Numeric', 'v.sens'=>'Boolean', 'v.fk_typepayment'=>'Text', "v.accountancy_code"=>"Text", "v.subledger_account"=>"Text", "p.title"=>"Text", "v.note"=>"Text", 'v.datec'=>"Date");
+		$this->export_entities_array[$r] = array(
+			'v.rowid'=>'payment', 'v.label'=>'payment', 'v.datev'=>'payment', 'v.datep'=>'payment',
+			'v.num_payment'=>'payment', 'v.amount'=>'payment', 'v.sens'=>'payment',
+			'v.fk_typepayment'=>'payment', 'v.accountancy_code'=>'payment', 'v.subledger_account'=>"payment", "p.title"=>"project",
+			'v.note'=>"payment", 'v.datec'=>"payment"
+		);
+		$this->export_sql_start[$r] = 'SELECT ';
+		$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'payment_various as v';
+		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX."projet as p ON v.fk_projet = p.rowid";
+		$this->export_sql_end[$r] .= ' WHERE v.entity IN ('.getEntity('payment_various').')';
+		$this->export_sql_order[$r] = ' ORDER BY v.datep';
 	}
 
 
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index 75f9549dca5..3cfa7ad2538 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -166,6 +166,8 @@ VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payment
 AddVariousPayment=Add miscellaneous payment
+VariousPaymentId=Miscellaneous payment ID
+VariousPaymentLabel=Miscellaneous payment label
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to