diff --git a/htdocs/compta/bank/rappro.php b/htdocs/compta/bank/rappro.php
index 6e91a180e50..11cd92cdbbc 100644
--- a/htdocs/compta/bank/rappro.php
+++ b/htdocs/compta/bank/rappro.php
@@ -33,6 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php';
 
 $langs->load("banks");
 $langs->load("categories");
@@ -147,6 +148,7 @@ $memberstatic=new Adherent($db);
 $paymentstatic=new Paiement($db);
 $paymentsupplierstatic=new PaiementFourn($db);
 $paymentvatstatic=new TVA($db);
+$remisestatic = new RemiseCheque($db);
 
 $acct = new Account($db);
 $acct->fetch($id);
@@ -155,7 +157,9 @@ $now=dol_now();
 
 $sql = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type as type";
 $sql.= ", b.fk_bordereau";
+$sql.= ", bc.number";
 $sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
+$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bordereau_cheque as bc ON bc.rowid=b.fk_bordereau';
 $sql.= " WHERE rappro=0 AND fk_account=".$acct->id;
 $sql.= " ORDER BY dateo ASC";
 $sql.= " LIMIT 1000";	// Limit to avoid page overload
@@ -292,7 +296,13 @@ if ($resql)
 		// Type + Number
 		$label=($langs->trans("PaymentType".$objp->type)!="PaymentType".$objp->type)?$langs->trans("PaymentType".$objp->type):$objp->type;  // $objp->type is a code
 		if ($label=='SOLD') $label='';
-		print '<td class="nowrap">'.$label.($objp->num_chq?' '.$objp->num_chq:'').($objp->fk_bordereau>0?' ('.$objp->fk_bordereau.')':'').'</td>';
+        $link='';
+        if ($objp->fk_bordereau>0) {
+            $remisestatic->id = $objp->fk_bordereau;
+            $remisestatic->ref = $objp->number;
+            $link = ' '.$remisestatic->getNomUrl(1);
+        }
+		print '<td class="nowrap">'.$label.($objp->num_chq?' '.$objp->num_chq:'').$link.'</td>';
 
 		// Description
         print '<td valign="center"><a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$objp->rowid.'&amp;account='.$acct->id.'">';
diff --git a/htdocs/compta/bank/releve.php b/htdocs/compta/bank/releve.php
index 0025fb62fd8..43587cfa6a0 100644
--- a/htdocs/compta/bank/releve.php
+++ b/htdocs/compta/bank/releve.php
@@ -33,6 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php';
 
 $langs->load("banks");
 $langs->load("categories");
@@ -91,7 +92,7 @@ $paymentsupplierstatic=new PaiementFourn($db);
 $paymentvatstatic=new TVA($db);
 $bankstatic=new Account($db);
 $banklinestatic=new AccountLine($db);
-
+$remisestatic = new RemiseCheque($db);
 
 // Load account
 $object = new Account($db);
@@ -328,9 +329,11 @@ else
 	$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.fk_bordereau,";
+    $sql.= " bc.number,";
 	$sql.= " ba.rowid as bankid, ba.ref as bankref, ba.label as banklabel";
 	$sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba";
 	$sql.= ", ".MAIN_DB_PREFIX."bank as b";
+    $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bordereau_cheque as bc ON bc.rowid=b.fk_bordereau';
 	$sql.= " WHERE b.num_releve='".$db->escape($num)."'";
 	if (!isset($num))	$sql.= " OR b.num_releve is null";
 	$sql.= " AND b.fk_account = ".$object->id;
@@ -374,7 +377,13 @@ else
             } else {
                 $type_label=($langs->trans("PaymentTypeShort".$objp->fk_type)!="PaymentTypeShort".$objp->fk_type)?$langs->trans("PaymentTypeShort".$objp->fk_type):$objp->fk_type;
             }
-			print '<td class="nowrap">'.$type_label.' '.($objp->num_chq?$objp->num_chq:'').($objp->fk_bordereau>0?' ('.$objp->fk_bordereau.')':'').'</td>';
+            $link='';
+            if ($objp->fk_bordereau>0) {
+                $remisestatic->id = $objp->fk_bordereau;
+                $remisestatic->ref = $objp->number;
+                $link = ' '.$remisestatic->getNomUrl(1);
+            }
+			print '<td class="nowrap">'.$type_label.' '.($objp->num_chq?$objp->num_chq:'').$link.'</td>';
 
 			// Description
 			print '<td valign="center"><a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$objp->rowid.'&amp;account='.$object->id.'">';
diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index 8e3dce72196..e428d53a6e2 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -8,7 +8,7 @@
  * Copyright (C) 2011      Herve Prot           <herve.prot@symeos.com>
  * Copyright (C) 2012      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2013      Florian Henry        <florian.henry@open-concept.pro>
- * Copyright (C) 2013-2015 Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2013-2016 Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2015      Jean-François Ferry  <jfefe@aternatik.fr>
  * Copyright (C) 2015      Ari Elbaz (elarifr)  <github@accedinfo.com>
  *
@@ -1065,7 +1065,7 @@ if (($action == 'create') || ($action == 'adduserldap'))
     print "</tr>\n";
 
 	// Accountancy code
-	if ($conf->salaries->enabled)
+	if ($conf->accounting->enabled)
 	{
 		print '<tr><td>'.$langs->trans("AccountancyCode").'</td>';
 		print '<td>';
@@ -1402,7 +1402,7 @@ else
 		    print "</tr>\n";
 
 			// Accountancy code
-			if ($conf->salaries->enabled)
+			if ($conf->accounting->enabled)
 			{
 				print '<tr><td>'.$langs->trans("AccountancyCode").'</td>';
 				print '<td>'.$object->accountancy_code.'</td>';
@@ -2173,7 +2173,7 @@ else
 		    print "</tr>\n";
 
 		    // Accountancy code
-			if ($conf->salaries->enabled)
+			if ($conf->accounting->enabled)
 			{
 				print "<tr>";
 				print '<td>'.$langs->trans("AccountancyCode").'</td>';