diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php
index 0b237c02c77..f5b4d3dac2e 100644
--- a/htdocs/core/modules/modFacture.class.php
+++ b/htdocs/core/modules/modFacture.class.php
@@ -210,10 +210,10 @@ class modFacture extends DolibarrModules
 		$this->export_label[$r]='CustomersInvoicesAndPayments';	// Translation key (used only if key ExportDataset_xxx_z not found)
 		$this->export_icon[$r]='bill';
 		$this->export_permission[$r]=array(array("facture","facture","export"));
-		$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','p.rowid'=>'PaymentId','p.ref'=>'PaymentRef','p.amount'=>'AmountPayment','pf.amount'=>'AmountPaymentDistributedOnInvoice','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber','pt.code'=>'PaymentMode','p.note'=>'PaymentNote','p.fk_bank'=>'IdTransaction');
+		$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','p.rowid'=>'PaymentId','p.ref'=>'PaymentRef','p.amount'=>'AmountPayment','pf.amount'=>'AmountPaymentDistributedOnInvoice','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber','pt.code'=>'PaymentMode','p.note'=>'PaymentNote','p.fk_bank'=>'IdTransaction','ba.ref'=>'AccountRef');
 		//$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"List:facture:facnumber",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pf.amount'=>'Numeric','p.datep'=>'Date','p.num_paiement'=>'Numeric','p.fk_bank'=>'Numeric');
-		$this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"List:facture:facnumber",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pf.amount'=>'Numeric','p.datep'=>'Date','p.num_paiement'=>'Numeric','p.fk_bank'=>'Numeric','p.note'=>'Text');
-		$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'p.rowid'=>'payment','p.ref'=>'payment','p.amount'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment','pt.code'=>'payment','p.fk_bank'=>'payment','p.note'=>'payment','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user');
+		$this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"Numeric",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'p.amount'=>'Numeric','pf.amount'=>'Numeric','p.rowid'=>'Numeric','p.ref'=>'Text','p.datep'=>'Date','p.num_paiement'=>'Numeric','p.fk_bank'=>'Numeric','p.note'=>'Text','pt.code'=>'Text','ba.ref'=>'Text');
+		$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'p.rowid'=>'payment','p.ref'=>'payment','p.amount'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment','pt.code'=>'payment','p.note'=>'payment','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user','p.fk_bank'=>'account','ba.ref'=>'account');
 		$this->export_dependencies_array[$r]=array('payment'=>'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
 		$keyforselect='facture'; $keyforelement='invoice'; $keyforaliasextra='extra';
 		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
@@ -227,6 +227,8 @@ class modFacture extends DolibarrModules
 		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.fk_facture = f.rowid';
 		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON pf.fk_paiement = p.rowid';
 		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as pt ON pt.id = p.fk_paiement';
+		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON b.rowid = p.fk_bank';
+		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON ba.rowid = b.fk_account';
 		$this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid';
 		$this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('facture',1).')';
 		$r++;
diff --git a/htdocs/fourn/paiement/card.php b/htdocs/fourn/paiement/card.php
index f3295bf744c..847bf1b3f1e 100644
--- a/htdocs/fourn/paiement/card.php
+++ b/htdocs/fourn/paiement/card.php
@@ -171,34 +171,34 @@ if ($result > 0)
 	print '<table class="border" width="100%">';
 
 	print '<tr>';
-	print '<td valign="top" width="20%" colspan="2">'.$langs->trans('Ref').'</td><td colspan="3">';
+	print '<td width="20%" colspan="2">'.$langs->trans('Ref').'</td><td colspan="3">';
     print $form->showrefnav($object,'id','',1,'rowid','ref');
 	print '</td></tr>';
 
 	// Date payment
-    print '<tr><td valign="top" colspan="2">'.$form->editfieldkey("Date",'datep',$object->date,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
+    print '<tr><td colspan="2">'.$form->editfieldkey("Date",'datep',$object->date,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
     print $form->editfieldval("Date",'datep',$object->date,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'datepicker','',null,$langs->trans('PaymentDateUpdateSucceeded'));
     print '</td></tr>';
 
 	// Payment mode
 	$labeltype=$langs->trans("PaymentType".$object->type_code)!=("PaymentType".$object->type_code)?$langs->trans("PaymentType".$object->type_code):$object->type_libelle;
-	print '<tr><td valign="top" colspan="2">'.$langs->trans('PaymentMode').'</td><td colspan="3">'.$labeltype.'</td></tr>';
+	print '<tr><td colspan="2">'.$langs->trans('PaymentMode').'</td><td colspan="3">'.$labeltype.'</td></tr>';
 
 	// Payment numero
-    print '<tr><td valign="top" colspan="2">'.$form->editfieldkey("Numero",'num_paiement',$object->numero,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
+    print '<tr><td colspan="2">'.$form->editfieldkey("Numero",'num_paiement',$object->numero,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
     print $form->editfieldval("Numero",'num_paiement',$object->numero,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('PaymentNumberUpdateSucceeded'));
     print '</td></tr>';
 
 	// Amount
-	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>';
+	print '<tr><td colspan="2">'.$langs->trans('Amount').'</td><td colspan="3">'.price($object->montant,'',$langs,0,0,-1,$conf->currency).'</td></tr>';
 
 	if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION))
 	{
-		print '<tr><td valign="top" colspan="2">'.$langs->trans('Status').'</td><td colspan="3">'.$object->getLibStatut(4).'</td></tr>';
+		print '<tr><td colspan="2">'.$langs->trans('Status').'</td><td colspan="3">'.$object->getLibStatut(4).'</td></tr>';
 	}
 
 	// Note
-    print '<tr><td valign="top"" colspan="2">'.$form->editfieldkey("Note",'note',$object->note,$object,$user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
+    print '<tr><td colspan="2">'.$form->editfieldkey("Note",'note',$object->note,$object,$user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
     print $form->editfieldval("Note",'note',$object->note,$object,$user->rights->fournisseur->facture->creer,'textarea');
     print '</td></tr>';