diff --git a/htdocs/admin/commande.php b/htdocs/admin/commande.php
index 2688b252d58..68d347ff54f 100644
--- a/htdocs/admin/commande.php
+++ b/htdocs/admin/commande.php
@@ -192,7 +192,8 @@ elseif ($action == 'set_ORDER_FREE_TEXT')
     {
         setEventMessages($langs->trans("Error"), null, 'errors');
     }
-} elseif ($action == "setshippableiconinlist") {
+}
+elseif ($action == "setshippableiconinlist") {
     // Activate Set Shippable Icon In List
     $setshippableiconinlist = GETPOST('value', 'int');
     $res = dolibarr_set_const($db, "SHIPPABLE_ORDER_ICON_IN_LIST", $setshippableiconinlist, 'yesno', 0, '', $conf->entity);
@@ -203,6 +204,25 @@ elseif ($action == 'set_ORDER_FREE_TEXT')
         setEventMessages($langs->trans("Error"), null, 'errors');
     }
 }
+elseif ($action == 'setribchq')
+{
+	$rib = GETPOST('rib', 'alpha');
+	$chq = GETPOST('chq', 'alpha');
+
+	$res = dolibarr_set_const($db, "FACTURE_RIB_NUMBER", $rib, 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "FACTURE_CHQ_NUMBER", $chq, 'chaine', 0, '', $conf->entity);
+
+	if (!$res > 0) $error++;
+
+	if (!$error)
+	{
+		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+	}
+	else
+	{
+		setEventMessages($langs->trans("Error"), null, 'errors');
+	}
+}
 
 // Activate ask for payment bank
 elseif ($action == 'set_BANK_ASK_PAYMENT_BANK_DURING_ORDER')
@@ -514,7 +534,122 @@ foreach ($dirmodels as $reldir)
 }
 
 print '</table>';
-print "<br>";
+
+
+/*
+ *  Payment mode
+ */
+
+print '<br>';
+print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInOrder"), '', '');
+
+print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+print '<input type="hidden" name="token" value="'.newToken().'" />';
+
+print '<table class="noborder centpercent">';
+
+print '<tr class="liste_titre">';
+print '<td>';
+print '<input type="hidden" name="action" value="setribchq">';
+print $langs->trans("PaymentMode").'</td>';
+print '<td align="right">';
+if (empty($conf->facture->enabled)) {
+	print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
+}
+print '</td>';
+print "</tr>\n";
+
+print '<tr class="oddeven">';
+print "<td>".$langs->trans("SuggestPaymentByRIBOnAccount")."</td>";
+print "<td>";
+if (empty($conf->facture->enabled))
+{
+	if (!empty($conf->banque->enabled))
+	{
+		$sql = "SELECT rowid, label";
+		$sql .= " FROM ".MAIN_DB_PREFIX."bank_account";
+		$sql .= " WHERE clos = 0";
+		$sql .= " AND courant = 1";
+		$sql .= " AND entity IN (".getEntity('bank_account').")";
+		$resql = $db->query($sql);
+		if ($resql)
+		{
+			$num = $db->num_rows($resql);
+			$i = 0;
+			if ($num > 0)
+			{
+				print '<select name="rib" class="flat" id="rib">';
+				print '<option value="0">'.$langs->trans("DoNotSuggestPaymentMode").'</option>';
+				while ($i < $num)
+				{
+					$row = $db->fetch_row($resql);
+
+					print '<option value="'.$row[0].'"';
+					print $conf->global->FACTURE_RIB_NUMBER == $row[0] ? ' selected' : '';
+					print '>'.$row[1].'</option>';
+
+					$i++;
+				}
+				print "</select>";
+			}
+			else
+			{
+				print "<i>".$langs->trans("NoActiveBankAccountDefined")."</i>";
+			}
+		}
+	}
+	else
+	{
+		print '<span class="opacitymedium">'.$langs->trans("BankModuleNotActive").'</span>';
+	}
+}
+else {
+	print '<span class="opacitymedium">'.$langs->trans("SeeSetupOfModule", $langs->transnoentitiesnoconv("Module30Name")).'</span>';
+}
+print "</td></tr>";
+
+print '<tr class="oddeven">';
+print "<td>".$langs->trans("SuggestPaymentByChequeToAddress")."</td>";
+print "<td>";
+if (empty($conf->facture->enabled))
+{
+	print '<select class="flat" name="chq" id="chq">';
+	print '<option value="0">'.$langs->trans("DoNotSuggestPaymentMode").'</option>';
+	print '<option value="-1"'.($conf->global->FACTURE_CHQ_NUMBER ? ' selected' : '').'>'.$langs->trans("MenuCompanySetup").' ('.($mysoc->name ? $mysoc->name : $langs->trans("NotDefined")).')</option>';
+
+	$sql = "SELECT rowid, label";
+	$sql .= " FROM ".MAIN_DB_PREFIX."bank_account";
+	$sql .= " WHERE clos = 0";
+	$sql .= " AND courant = 1";
+	$sql .= " AND entity IN (".getEntity('bank_account').")";
+
+	$resql = $db->query($sql);
+	if ($resql)
+	{
+		$num = $db->num_rows($resql);
+		$i = 0;
+		while ($i < $num)
+		{
+			$row = $db->fetch_row($resql);
+
+			print '<option value="'.$row[0].'"';
+			print $conf->global->FACTURE_CHQ_NUMBER == $row[0] ? ' selected' : '';
+			print '>'.$langs->trans("OwnerOfBankAccount", $row[1]).'</option>';
+
+			$i++;
+		}
+	}
+	print "</select>";
+}
+else {
+	print '<span class="opacitymedium">'.$langs->trans("SeeSetupOfModule", $langs->transnoentitiesnoconv("Module30Name")).'</span>';
+}
+print "</td></tr>";
+print "</table>";
+print "</form>";
+
+
+print '<br>';
 
 /*
  * Other options
diff --git a/htdocs/admin/facture.php b/htdocs/admin/facture.php
index 669e9e4f5a9..af034b05640 100644
--- a/htdocs/admin/facture.php
+++ b/htdocs/admin/facture.php
@@ -640,7 +640,7 @@ if(!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) // Hidden conf
 }
 
 /*
- *  Modes de reglement
+ *  Payment modes
  */
 print '<br>';
 print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInInvoice"), '', '');
diff --git a/htdocs/admin/propal.php b/htdocs/admin/propal.php
index ee814ec46fb..6f9c3ee6b4d 100644
--- a/htdocs/admin/propal.php
+++ b/htdocs/admin/propal.php
@@ -512,29 +512,35 @@ foreach ($dirmodels as $reldir)
 
 print '</table>';
 
+
 /*
  *  Payment mode
  */
+
+print '<br>';
+print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInProposal"), '', '');
+
+print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+print '<input type="hidden" name="token" value="'.newToken().'" />';
+
+print '<table class="noborder centpercent">';
+
+print '<tr class="liste_titre">';
+print '<td>';
+print '<input type="hidden" name="action" value="setribchq">';
+print $langs->trans("PaymentMode").'</td>';
+print '<td align="right">';
+if (empty($conf->facture->enabled)) {
+	print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
+}
+print '</td>';
+print "</tr>\n";
+
+print '<tr class="oddeven">';
+print "<td>".$langs->trans("SuggestPaymentByRIBOnAccount")."</td>";
+print "<td>";
 if (empty($conf->facture->enabled))
 {
-	print '<br>';
-	print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInProposal"), '', '');
-
-	print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
-	print '<input type="hidden" name="token" value="'.newToken().'" />';
-
-	print '<table class="noborder centpercent">';
-
-	print '<tr class="liste_titre">';
-	print '<td>';
-	print '<input type="hidden" name="action" value="setribchq">';
-	print $langs->trans("PaymentMode").'</td>';
-	print '<td align="right"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
-	print "</tr>\n";
-
-	print '<tr class="oddeven">';
-	print "<td>".$langs->trans("SuggestPaymentByRIBOnAccount")."</td>";
-	print "<td>";
 	if (!empty($conf->banque->enabled))
 	{
 		$sql = "SELECT rowid, label";
@@ -571,13 +577,19 @@ if (empty($conf->facture->enabled))
 	}
 	else
 	{
-		print $langs->trans("BankModuleNotActive");
+		print '<span class="opacitymedium">'.$langs->trans("BankModuleNotActive").'</span>';
 	}
-	print "</td></tr>";
+}
+else {
+	print '<span class="opacitymedium">'.$langs->trans("SeeSetupOfModule", $langs->transnoentitiesnoconv("Module30Name")).'</span>';
+}
+print "</td></tr>";
 
-	print '<tr class="oddeven">';
-	print "<td>".$langs->trans("SuggestPaymentByChequeToAddress")."</td>";
-	print "<td>";
+print '<tr class="oddeven">';
+print "<td>".$langs->trans("SuggestPaymentByChequeToAddress")."</td>";
+print "<td>";
+if (empty($conf->facture->enabled))
+{
 	print '<select class="flat" name="chq" id="chq">';
 	print '<option value="0">'.$langs->trans("DoNotSuggestPaymentMode").'</option>';
 	print '<option value="-1"'.($conf->global->FACTURE_CHQ_NUMBER ? ' selected' : '').'>'.$langs->trans("MenuCompanySetup").' ('.($mysoc->name ? $mysoc->name : $langs->trans("NotDefined")).')</option>';
@@ -605,10 +617,14 @@ if (empty($conf->facture->enabled))
 		}
 	}
 	print "</select>";
-	print "</td></tr>";
-	print "</table>";
-	print "</form>";
 }
+else {
+	print '<span class="opacitymedium">'.$langs->trans("SeeSetupOfModule", $langs->transnoentitiesnoconv("Module30Name")).'</span>';
+}
+print "</td></tr>";
+print "</table>";
+print "</form>";
+
 
 print '<br>';
 
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 3d774b7afdd..e2c03545124 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -212,6 +212,7 @@ CompatibleUpTo=Compatible with version %s
 NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
+SeeSetupOfModule=See setup of module %s
 Updated=Updated
 Nouveauté=Novelty
 AchatTelechargement=Buy / Download
@@ -1296,7 +1297,7 @@ BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
 SuggestPaymentByChequeToAddress=Suggest payment by check to
 FreeLegalTextOnInvoices=Free text on invoices
@@ -1308,7 +1309,7 @@ SupplierPaymentSetup=Vendor payments setup
 PropalSetup=Commercial proposals module setup
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1323,6 +1324,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models