diff --git a/htdocs/admin/facture.php b/htdocs/admin/facture.php
index 5da3ad27183..38968ab9cd5 100644
--- a/htdocs/admin/facture.php
+++ b/htdocs/admin/facture.php
@@ -604,7 +604,7 @@ if (! empty($conf->banque->enabled))
     $sql.= " FROM ".MAIN_DB_PREFIX."bank_account";
     $sql.= " WHERE clos = 0";
     $sql.= " AND courant = 1";
-    $sql.= " AND entity = ".$conf->entity;
+    $sql.= " AND entity IN (".getEntity('bank_account', 1).")";
     $resql=$db->query($sql);
     if ($resql)
     {
diff --git a/htdocs/compta/bank/account.php b/htdocs/compta/bank/account.php
index 5351a3f5e7b..040905ddf73 100644
--- a/htdocs/compta/bank/account.php
+++ b/htdocs/compta/bank/account.php
@@ -432,7 +432,7 @@ if ($id > 0 || ! empty($ref))
      */
 
 	$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv,";
-	$sql.= " b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
+	$sql.= " b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type, b.fk_bordereau,";
 	$sql.= " ba.rowid as bankid, ba.ref as bankref, ba.label as banklabel";
 	if ($mode_search)
 	{
@@ -518,15 +518,21 @@ if ($id > 0 || ! empty($ref))
 				print "</td>\n";
 
 				// Payment type
-				print "<td nowrap>";
+				print '<td class="nowrap">';
 				$label=($langs->trans("PaymentTypeShort".$objp->fk_type)!="PaymentTypeShort".$objp->fk_type)?$langs->trans("PaymentTypeShort".$objp->fk_type):$objp->fk_type;
 
 				if ($objp->fk_type == 'SOLD') $label='&nbsp;';
+				if ($objp->fk_type == 'CHQ' && $objp->fk_bordereau > 0) {
+					dol_include_once('/compta/paiement/cheque/class/remisecheque.class.php');
+					$bordereaustatic = new RemiseCheque($db);
+					$bordereaustatic->id = $objp->fk_bordereau;
+					$label .= ' '.$bordereaustatic->getNomUrl(2);
+				}
 				print $label;
 				print "</td>\n";
 
 				// Num
-				print '<td nowrap>'.($objp->num_chq?$objp->num_chq:"")."</td>\n";
+				print '<td class="nowrap">'.($objp->num_chq?$objp->num_chq:"")."</td>\n";
 
 				// Description
 				print '<td>';
diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php
index 7db4831c294..17796b6b35f 100644
--- a/htdocs/compta/bank/class/account.class.php
+++ b/htdocs/compta/bank/class/account.class.php
@@ -613,7 +613,7 @@ class Account extends CommonObject
         $sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba";
         $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as p ON ba.fk_pays = p.rowid';
         $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as d ON ba.state_id = d.rowid';
-        $sql.= " WHERE entity = ".$conf->entity;
+        $sql.= " WHERE entity IN (".getEntity($this->element, 1).")";
         if ($id)  $sql.= " AND ba.rowid  = ".$id;
         if ($ref) $sql.= " AND ba.ref = '".$this->db->escape($ref)."'";
 
diff --git a/htdocs/compta/bank/index.php b/htdocs/compta/bank/index.php
index 51b7a4dc818..7d862ff59c4 100644
--- a/htdocs/compta/bank/index.php
+++ b/htdocs/compta/bank/index.php
@@ -59,7 +59,7 @@ $accounts = array();
 
 $sql  = "SELECT rowid, courant, rappro";
 $sql.= " FROM ".MAIN_DB_PREFIX."bank_account";
-$sql.= " WHERE entity = ".$conf->entity;
+$sql.= " WHERE entity IN (".getEntity('bank_account', 1).")";
 if ($statut != 'all') $sql.= " AND clos = 0";
 $sql.= $db->order('label', 'ASC');
 
diff --git a/htdocs/compta/paiement/cheque/class/remisecheque.class.php b/htdocs/compta/paiement/cheque/class/remisecheque.class.php
index 2d5eaebf8e9..7ccb75793aa 100644
--- a/htdocs/compta/paiement/cheque/class/remisecheque.class.php
+++ b/htdocs/compta/paiement/cheque/class/remisecheque.class.php
@@ -37,6 +37,7 @@ class RemiseCheque extends CommonObject
 	var $id;
 	var $num;
 	var $intitule;
+	var $ref_ext;
 	//! Numero d'erreur Plage 1024-1279
 	var $errno;
 
@@ -63,7 +64,7 @@ class RemiseCheque extends CommonObject
 	{
 		global $conf;
 
-		$sql = "SELECT bc.rowid, bc.datec, bc.fk_user_author, bc.fk_bank_account, bc.amount, bc.number, bc.statut, bc.nbcheque";
+		$sql = "SELECT bc.rowid, bc.datec, bc.fk_user_author, bc.fk_bank_account, bc.amount, bc.number, bc.statut, bc.nbcheque, bc.ref_ext";
 		$sql.= ", bc.date_bordereau as date_bordereau";
 		$sql.= ", ba.label as account_label";
 		$sql.= " FROM ".MAIN_DB_PREFIX."bordereau_cheque as bc";
@@ -86,6 +87,7 @@ class RemiseCheque extends CommonObject
 				$this->author_id      = $obj->fk_user_author;
 				$this->nbcheque       = $obj->nbcheque;
 				$this->statut         = $obj->statut;
+				$this->ref_ext        = $obj->ref_ext;
 
 				if ($this->statut == 0)
 				{
@@ -139,6 +141,7 @@ class RemiseCheque extends CommonObject
 		$sql.= ", number";
 		$sql.= ", entity";
 		$sql.= ", nbcheque";
+		$sql.= ", ref_ext";
 		$sql.= ") VALUES (";
 		$sql.= $this->db->idate($now);
 		$sql.= ", ".$this->db->idate($now);
@@ -149,6 +152,7 @@ class RemiseCheque extends CommonObject
 		$sql.= ", 0";
 		$sql.= ", ".$conf->entity;
 		$sql.= ", 0";
+		$sql.= ", ''";
 		$sql.= ")";
 
 		dol_syslog("RemiseCheque::Create sql=".$sql, LOG_DEBUG);
@@ -720,12 +724,47 @@ class RemiseCheque extends CommonObject
             return -2;
         }
     }
+	
+	/**
+     *      Set the external ref
+     *
+     *      @param	User		$user           Object user
+     *      @param  timestamp   $ref_rext       External ref
+     *      @return int                 		<0 if KO, >0 if OK
+     */
+    function set_ref_ext($user, $ref_ext)
+    {
+        if ($user->rights->banque->cheque)
+        {
+            $sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque";
+            $sql.= " SET ref_ext = '".$ref_ext."'";
+            $sql.= " WHERE rowid = ".$this->id;
+
+            dol_syslog("RemiseCheque::set_ref_ext sql=$sql",LOG_DEBUG);
+            $resql=$this->db->query($sql);
+            if ($resql)
+            {
+                $this->ref_ext = $ref_ext;
+                return 1;
+            }
+            else
+            {
+                $this->error=$this->db->error();
+                dol_syslog("RemiseCheque::set_ref_ext ".$this->error,LOG_ERR);
+                return -1;
+            }
+        }
+        else
+        {
+            return -2;
+        }
+    }
 
 
 	/**
 	 *    	Renvoie nom clicable (avec eventuellement le picto)
 	 *
-	 *		@param	int		$withpicto		Inclut le picto dans le lien
+	 *		@param	int		$withpicto		0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul
 	 *		@param	string	$option			Sur quoi pointe le lien
 	 *		@return	string					Chaine avec URL
 	 */
@@ -735,14 +774,13 @@ class RemiseCheque extends CommonObject
 
 		$result='';
 
-		$number=$this->ref;
-		if ($this->statut == 0) $number='(PROV'.$this->id.')';
-
 		$lien = '<a href="'.DOL_URL_ROOT.'/compta/paiement/cheque/fiche.php?id='.$this->id.'">';
 		$lienfin='</a>';
 
-		if ($withpicto) $result.=($lien.img_object($langs->trans("ShowCheckReceipt"),'payment').$lienfin.' ');
-		$result.=$lien.$number.$lienfin;
+		if ($withpicto) $result.=($lien.img_object($langs->trans("ShowCheckReceipt"),'payment').$lienfin);
+		if ($withpicto && $withpicto != 2) $result.=' ';
+		if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin;
+		
 		return $result;
 	}
 
diff --git a/htdocs/compta/paiement/cheque/fiche.php b/htdocs/compta/paiement/cheque/fiche.php
index 7cf5d15f3a2..ff20fe04fea 100644
--- a/htdocs/compta/paiement/cheque/fiche.php
+++ b/htdocs/compta/paiement/cheque/fiche.php
@@ -89,6 +89,29 @@ if ($action == 'setdate' && $user->rights->banque->cheque)
     }
 }
 
+/*
+ * Actions
+ */
+
+if ($action == 'setrefext' && $user->rights->banque->cheque)
+{
+    $result = $object->fetch(GETPOST('id','int'));
+    if ($result > 0)
+    {
+        $ref_ext = GETPOST('ref_ext');
+
+        $result=$object->set_ref_ext($user, $ref_ext);
+        if ($result < 0)
+        {
+            $mesg='<div class="error">'.$object->error.'</div>';
+        }
+    }
+    else
+    {
+        $mesg='<div class="error">'.$object->error.'</div>';
+    }
+}
+
 if ($action == 'create' && $_POST["accountid"] > 0 && $user->rights->banque->cheque)
 {
 	if (is_array($_POST['toRemise']))
@@ -491,6 +514,32 @@ else
 
 	print '</td>';
 	print '</tr>';
+	
+	// External ref
+	print '<tr><td>';
+	
+	print '<table class="nobordernopadding" width="100%"><tr><td>';
+    print $langs->trans('RefExt');
+    print '</td>';
+    if ($action != 'editrefext') print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editrefext&amp;id='.$object->id.'">'.img_edit($langs->trans('SetRefExt'),1).'</a></td>';
+    print '</tr></table>';
+    print '</td><td colspan="2">';
+    if ($action == 'editrefext')
+    {
+        print '<form name="setrefext" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
+        print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+        print '<input type="hidden" name="action" value="setrefext">';
+        print '<input type="text" name="ref_ext" value="'.$object->ref_ext.'">';
+        print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
+        print '</form>';
+    }
+    else
+    {
+        print $object->ref_ext;
+    }
+
+	print '</td>';
+	print '</tr>';
 
 	print '<tr><td>'.$langs->trans('Account').'</td><td colspan="2">';
 	print $accountstatic->getNomUrl(1);
diff --git a/htdocs/compta/paiement/cheque/index.php b/htdocs/compta/paiement/cheque/index.php
index 2fd7a970d92..bcfa32582d4 100644
--- a/htdocs/compta/paiement/cheque/index.php
+++ b/htdocs/compta/paiement/cheque/index.php
@@ -55,7 +55,7 @@ $sql = "SELECT count(b.rowid)";
 $sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
 $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
 $sql.= " WHERE ba.rowid = b.fk_account";
-$sql.= " AND ba.entity = ".$conf->entity;
+$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
 $sql.= " AND b.fk_type = 'CHQ'";
 $sql.= " AND b.fk_bordereau = 0";
 $sql.= " AND b.amount > 0";
diff --git a/htdocs/compta/paiement/fiche.php b/htdocs/compta/paiement/fiche.php
index 50ce36d4e9c..dc68d07d4f4 100644
--- a/htdocs/compta/paiement/fiche.php
+++ b/htdocs/compta/paiement/fiche.php
@@ -251,6 +251,19 @@ if (! empty($conf->banque->enabled))
 		print $bankline->getNomUrl(1,0,'showall');
     	print '</td>';
     	print '</tr>';
+		
+		if($object->type_code == 'CHQ' && $bankline->fk_bordereau > 0) {
+			dol_include_once('/compta/paiement/cheque/class/remisecheque.class.php');
+			$bordereau = new RemiseCheque($db);
+			$bordereau->fetch($bankline->fk_bordereau);
+			
+			print '<tr>';
+	    	print '<td>'.$langs->trans('CheckReceipt').'</td>';
+			print '<td colspan="3">';
+			print $bordereau->getNomUrl(1,0,'showall');
+	    	print '</td>';
+	    	print '</tr>';
+		}
     }
 }
 
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index fac9bdfd764..c1b75793220 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -2271,6 +2271,35 @@ abstract class CommonObject
 			}
 			$out .= "\n";
 			$out .= '<!-- /showOptionalsInput --> ';
+			$out .= '
+				<script type="text/javascript">
+				    jQuery(document).ready(function() {
+				    	function showOptions(child_list, parent_list)
+				    	{
+				    		var val = $("select[name=\"options_"+parent_list+"\"]").val();
+				    		var parentVal = parent_list + ":" + val;
+							if(val > 0) {
+					    		$("select[name=\""+child_list+"\"] option[parent]").hide();
+					    		$("select[name=\""+child_list+"\"] option[parent=\""+parentVal+"\"]").show();
+							} else {
+								$("select[name=\""+child_list+"\"] option").show();
+							}
+				    	}
+						function setListDependencies() {
+					    	jQuery("select option[parent]").parent().each(function() {
+					    		var child_list = $(this).attr("name");
+								var parent = $(this).find("option[parent]:first").attr("parent");
+								var infos = parent.split(":");
+								var parent_list = infos[0];
+								$("select[name=\"options_"+parent_list+"\"]").change(function() {
+									showOptions(child_list, parent_list);
+								});
+					    	});
+						}
+						
+						setListDependencies();
+				    });
+				</script>';
 		}
 		return $out;
 	}
diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index dcff2aedf14..640075a06b1 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -673,8 +673,10 @@ class ExtraFields
 			$out='<select class="flat" name="options_'.$key.'">';
 			foreach ($param['options'] as $key=>$val )
 			{
+				list($val, $parent) = explode('|', $val);
 				$out.='<option value="'.$key.'"';
-				$out.= ($value==$key?'selected="selected"':'');
+				$out.= ($value==$key?' selected="selected"':'');
+				$out.= (!empty($parent)?' parent="'.$parent.'"':'');
 				$out.='>'.$val.'</option>';
 			}
 			$out.='</select>';
@@ -688,11 +690,16 @@ class ExtraFields
 			// 0 1 : tableName
 			// 1 2 : label field name Nom du champ contenant le libelle
 			// 2 3 : key fields name (if differ of rowid)
+			// 3 4 : key field parent (for dependent lists)
 
 			$keyList='rowid';
 
-			if (count($InfoFieldList)==3)
+			if (count($InfoFieldList)>=3)
 				$keyList=$InfoFieldList[2].' as rowid';
+			if (count($InfoFieldList)>=4) {
+				list($parentName, $parentField) = explode('|', $InfoFieldList[3]);
+				$keyList.= ', '.$parentField;
+			}
 
 			$sql = 'SELECT '.$keyList.', '.$InfoFieldList[1];
 			$sql.= ' FROM '.MAIN_DB_PREFIX .$InfoFieldList[0];
@@ -717,15 +724,16 @@ class ExtraFields
 						}else {
 							$labeltoshow=dol_trunc($obj->$InfoFieldList[1],18);
 						}
+						
+						if(!empty($InfoFieldList[3])) {
+							$parent = $parentName.':'.$obj->{$parentField};
+						}
 
-						if ($value==$obj->rowid)
-						{
-							$out.='<option value="'.$obj->rowid.'" selected="selected">'.$labeltoshow.'</option>';
-						}
-						else
-						{
-							$out.='<option value="'.$obj->rowid.'" >'.$labeltoshow.'</option>';
-						}
+						$out.='<option value="'.$obj->rowid.'"';
+						$out.= ($value==$obj->rowid?' selected="selected"':'');
+						$out.= (!empty($parent)?' parent="'.$parent.'"':'');
+						$out.='>'.$labeltoshow.'</option>';
+						
 						$i++;
 					}
 				}
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index c913a06be06..cf645055ab2 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -2326,7 +2326,7 @@ class Form
         $sql = "SELECT rowid, label, bank";
         $sql.= " FROM ".MAIN_DB_PREFIX."bank_account";
         $sql.= " WHERE clos = '".$statut."'";
-        $sql.= " AND entity = ".$conf->entity;
+        $sql.= " AND entity IN (".getEntity('bank_account', 1).")";
         if ($filtre) $sql.=" AND ".$filtre;
         $sql.= " ORDER BY label";
 
diff --git a/htdocs/install/mysql/migration/3.4.0-3.5.0.sql b/htdocs/install/mysql/migration/3.4.0-3.5.0.sql
index 62811bdb70c..76137d75b7f 100755
--- a/htdocs/install/mysql/migration/3.4.0-3.5.0.sql
+++ b/htdocs/install/mysql/migration/3.4.0-3.5.0.sql
@@ -275,3 +275,6 @@ INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, nc
 INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN22', 1001, '', 0, '', 'Tozeur', 1);
 INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN23', 1001, '', 0, '', 'Tunis', 1);
 INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN24', 1001, '', 0, '', 'Zaghouan', 1);
+
+# Add ref_ext on bordereau_cheque
+ALTER TABLE `llx_bordereau_cheque` ADD `ref_ext` VARCHAR( 255 ) NOT NULL;
diff --git a/htdocs/install/mysql/tables/llx_bordereau_cheque.sql b/htdocs/install/mysql/tables/llx_bordereau_cheque.sql
index cc93cf188d6..60365665932 100644
--- a/htdocs/install/mysql/tables/llx_bordereau_cheque.sql
+++ b/htdocs/install/mysql/tables/llx_bordereau_cheque.sql
@@ -33,6 +33,7 @@ create table llx_bordereau_cheque
   fk_bank_account   integer,
   fk_user_author    integer,
   note              text,
-  statut            smallint NOT NULL DEFAULT 0
+  statut            smallint NOT NULL DEFAULT 0,
+  ref_ext	    varchar(255)
   
 )ENGINE=innodb;
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 34f04575546..36751e0679a 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -364,10 +364,10 @@ ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator
 ExtrafieldCheckBox=Checkbox
 ExtrafieldRadio=Radio button
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
 ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br> 
+ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>   
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index cf95e809e4f..c2a27fe8b7d 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -154,3 +154,4 @@ InvoiceLinesToDispatch=Invoice lines to dispatch
 InvoiceDispatched=Dispatched invoices
 AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
+RefExt=External ref
\ No newline at end of file
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 1f4be3a3722..69a4fbba426 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -365,10 +365,10 @@ ExtrafieldSelectList = Liste issue d'une table
 ExtrafieldSeparator=Séparateur de champ
 ExtrafieldCheckBox=Case à cocher
 ExtrafieldRadio=Bouton radio
-ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>…
-ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>…
-ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>…
-ExtrafieldParamHelpsellist=La liste vient d'une table<br><br> par exemple : <br>c_typent:libelle:id<br>
+ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...<br><br>Pour que la liste soit dépendante d'une autre :<br>1,valeur1|code_liste_parent:clef_parent<br>2,valeur2|code_liste_parent:clef_parent
+ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
+ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
+ExtrafieldParamHelpsellist=La liste vient d'une table<br><br> par exemple : <br>c_typent:libelle:id<br><br>Pour que la liste soit dépendante d'une autre :<br>c_typent:libelle:id:code_liste_parent|colonne_parent
 LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF
 WarningUsingFPDF=Attention : votre fichier <b>conf.php</b> contient la directive <b>dolibarr_pdf_force_fpdf=1</b>. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.<br>Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la <a href="http://www.tcpdf.org/" target="_blank">bibliothèque TCPDF</a> puis commenter ou supprimer la ligne <b>$dolibarr_pdf_force_fpdf=1</b>, et ajouter à la place <b>$dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF'</b>
 LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:<br>1 : taxe locale sur les produits et services hors tva (la tva n'est pas appliquée sur la taxe locale)<br>2 : taxe locale sur les produits et services avant tva (la tva est appliquée sur le montant + la taxe locale)<br>3 : taxe locale uniquement sur les produits hors tva (la tva n'est pas appliquée sur la taxe locale)<br>4 : taxe locale uniquement sur les produits avant tva (la tva est appliquée sur le montant + la taxe locale)<br>5 : taxe locale uniquement sur les services hors tva (la tva n'est pas appliquée sur la taxe locale)<br>6 : taxe locale uniquement sur les service avant tva (la tva est appliquée sur le montant + la taxe locale)
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index a86676b36b9..0b9cf8b7dda 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -165,3 +165,4 @@ InvoiceLinesToDispatch=Lignes de factures à ventiler
 InvoiceDispatched=Factures ventilées
 AccountancyDashboard=Synthèse compta/tréso
 ByProductsAndServices=Par produits et services
+RefExt=Référence externe