diff --git a/htdocs/core/modules/modBanque.class.php b/htdocs/core/modules/modBanque.class.php
index efb242aca94..aa83133bc08 100644
--- a/htdocs/core/modules/modBanque.class.php
+++ b/htdocs/core/modules/modBanque.class.php
@@ -164,7 +164,7 @@ class modBanque extends DolibarrModules
 		$this->export_code[$r]=$this->rights_class.'_'.$r;
 		$this->export_label[$r]='Bordereaux remise Chq/Fact';
 		$this->export_permission[$r]=array(array("banque","export"));
-		$this->export_fields_array[$r]=array("bch.rowid"=>"bordereauid","bch.number"=>"Numero","bch.ref_ext"=>"RefExt",'ba.ref'=>'AccountRef','ba.label'=>'AccountLabel','b.datev'=>'DateValue','b.num_chq'=>'ChequeOrTransferNumber','b.amount'=>'Credit','b.num_releve'=>'AccountStatement','b.datec'=>"DateCreation",
+		$this->export_fields_array[$r]=array("bch.rowid"=>"DepositId","bch.number"=>"Numero","bch.ref_ext"=>"RefExt",'ba.ref'=>'AccountRef','ba.label'=>'AccountLabel','b.datev'=>'DateValue','b.num_chq'=>'ChequeOrTransferNumber','b.amount'=>'Credit','b.num_releve'=>'AccountStatement','b.datec'=>"DateCreation",
 			"bch.date_bordereau"=>"Date","bch.amount"=>"Total","bch.nbcheque"=>"NbCheque","bu.url_id"=>"IdThirdParty","s.nom"=>"ThirdParty","f.facnumber"=>"InvoiceRef"
 			);
 		$this->export_TypeFields_array[$r]=array('ba.ref'=>'Text','ba.label'=>'Text','b.datev'=>'Date','b.num_chq'=>'Text','b.amount'=>'Numeric','b.num_releve'=>'Text','b.datec'=>"Date",
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index a78ff96511e..54a626b5ae9 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -383,6 +383,8 @@ ChequesReceipts=Checks receipts
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
diff --git a/htdocs/societe/soc.php b/htdocs/societe/soc.php
index fbee689ee52..97adcf008a1 100644
--- a/htdocs/societe/soc.php
+++ b/htdocs/societe/soc.php
@@ -1275,6 +1275,8 @@ else
 		// Categories
 		if (! empty($conf->categorie->enabled)  && ! empty($user->rights->categorie->lire))
 		{
+			$langs->load('categories');
+
 			// Customer
 			if ($object->prospect || $object->client) {
 				print '<tr><td class="toptd">' . fieldLabel('CustomersCategoriesShort', 'custcats') . '</td><td colspan="3">';