diff --git a/htdocs/compta/bank/admin/bank.php b/htdocs/compta/bank/admin/bank.php
index afbbb1116b9..ec647bbeab8 100644
--- a/htdocs/compta/bank/admin/bank.php
+++ b/htdocs/compta/bank/admin/bank.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2009 Laurent Destailleur          <eldy@users.sourceforge.net>
- *
+ * Copyright (C) 2010 Juanjo Menent			       <jmenent@2byte.es>
+ * 
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
  * the Free Software Foundation; either version 2 of the License, or
@@ -48,6 +49,19 @@ if ($_POST["action"] == 'set_BANK_CHEQUERECEIPT_FREE_TEXT')
     dolibarr_set_const($db, "BANK_CHEQUERECEIPT_FREE_TEXT",$_POST["BANK_CHEQUERECEIPT_FREE_TEXT"],'chaine',0,'',$conf->entity);
 }
 
+//Order display of bank account
+if ($_GET["action"] == 'setbankorder')
+{
+	if (dolibarr_set_const($db, "BANK_SHOW_ORDER_OPTION",$_GET["value"],'chaine',0,'',$conf->entity) > 0)
+	{
+		Header("Location: ".$_SERVER["PHP_SELF"]);
+		exit;
+	}
+	else
+	{
+		dol_print_error($db);
+	}
+}
 
 /*
  * view
@@ -57,12 +71,10 @@ llxHeader("","");
 
 $html=new Form($db);
 
-
 $linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
 print_fiche_titre($langs->trans("BankSetupModule"),$linkback,'setup');
 print '<br>';
 
-
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Parameters").'</td>';
@@ -81,7 +93,8 @@ print '<textarea name="BANK_CHEQUERECEIPT_FREE_TEXT" class="flat" cols="120">'.$
 print '</td><td align="right">';
 print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
 print "</td></tr>\n";
-print '</form>';
+print '</table>';
+print "<br>";
 
 /*
 $var=!$var;
@@ -97,9 +110,57 @@ print "</td></tr>\n";
 print '</form>';
 */
 
-print '</table>';
 
+//Show bank account order
+print_titre($langs->trans("BankOrderShow"));
 
+print '<table class="noborder" width="100%">';
+print '<tr class="liste_titre">';
+print '<td width="140">'.$langs->trans("Name").'</td>';
+print '<td>'.$langs->trans("Description").'</td>';
+print '<td>'.$langs->trans("Example").'</td>';
+print '<td align="center">'.$langs->trans("Status").'</td>';
+print '<td align="center" width="60">&nbsp;</td>';
+print "</tr>\n";
+
+$bankorder[0][0]= $langs->trans("BankOrderGlobal");
+$bankorder[0][1]=$langs->trans("BankOrderGlobalDesc");
+$bankorder[0][2]=$langs->trans("BankOrderGlobalEx");
+$bankorder[1][0]=$langs->trans("BankOrderES");
+$bankorder[1][1]=$langs->trans("BankOrderESDesc");
+$bankorder[1][2]=$langs->trans("BankOrderESEx");
+
+$var = true;
+$i=0;
+
+while ($i<=1)
+{
+	$var = !$var;
+
+	print '<tr '.$bc[$var].'>';
+	print '<td>'.$bankorder[$i][0]."</td><td>\n";
+	print $bankorder[$i][1];
+	print '</td>';
+	print '<td nowrap="nowrap">'.$bankorder[$i][2]."</td>\n";
+
+	if ($conf->global->BANK_SHOW_ORDER_OPTION == $i)
+	{
+		print '<td align="center">';
+		print img_picto($langs->trans("Activated"),'on');
+		print '</td>';
+	}
+	else
+	{
+		print '<td align="center"><a href="'.$_SERVER['PHP_SELF'].'?action=setbankorder&amp;value='.$i.'">';
+		print img_picto($langs->trans("Disabled"),'off');
+		print '</a></td>';
+	}
+	print '<td>&nbsp;</td>';
+	print "</tr>\n";
+	$i++;
+}
+	
+print "</table>\n";
 
 $db->close();
 
diff --git a/htdocs/install/mysql/data/llx_const.sql b/htdocs/install/mysql/data/llx_const.sql
index d703aeb9aed..9f39294f8a7 100644
--- a/htdocs/install/mysql/data/llx_const.sql
+++ b/htdocs/install/mysql/data/llx_const.sql
@@ -160,3 +160,8 @@ insert into llx_const (name, value, type, note, visible) values ('MAIN_AGENDA_AC
 insert into llx_const (name, value, type, note, visible) values ('MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL','1','chaine','',0);
 insert into llx_const (name, value, type, note, visible) values ('MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE','1','chaine','',0);
 insert into llx_const (name, value, type, note, visible) values ('MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE','1','chaine','',0);
+
+--
+-- Bank
+--
+insert into llx_const (name, value, type, note, visible) values ('BANK_SHOW_ORDER_OPTION','0','chaine','',0);
diff --git a/htdocs/install/mysql/migration/2.9.0-3.0.0.sql b/htdocs/install/mysql/migration/2.9.0-3.0.0.sql
index 03a0be7c9a3..7f212d332a6 100644
--- a/htdocs/install/mysql/migration/2.9.0-3.0.0.sql
+++ b/htdocs/install/mysql/migration/2.9.0-3.0.0.sql
@@ -159,3 +159,6 @@ UPDATE llx_documentmodel set type='order_supplier' WHERE type='supplier_order';
 UPDATE llx_c_type_contact set element='invoice_supplier' WHERE element='facture_fourn';
 UPDATE llx_c_type_contact set module='invoice_supplier' WHERE module='supplier_invoice';
 UPDATE llx_c_type_contact set module='order_supplier' WHERE module='supplier_order';
+
+-- Add display order of bank account
+insert into llx_const (name, value, type, note, visible) values ('BANK_SHOW_ORDER_OPTION','0','chaine','',0);
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 551c4abc305..f142bac10e7 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -1211,6 +1211,13 @@ EndPointIs=Els clients SOAP hauran d'enviar les seves sol·licituds al punt fina
 ##### Bank #####
 BankSetupModule=Configuració del mòdul Banc
 FreeLegalTextOnChequeReceipts=Menció complementària a les remeses de xecs
+BankOrderShow=Ordre de visualització dels comptes bancaris
+BankOrderGlobal=General
+BankOrderGlobalDesc=Ordre de visualització general
+BankOrderES=Espanyol
+BankOrderESDesc=Ordre de visualització espanyol
+BankOrderGlobalEx=CodiBanc CodiOficina Compte DC
+BankOrderESEx=CodiBanc CodiOficina DC Compte
 ##### Multicompany #####
 MultiCompanySetup=Configuració del mòdul Multi-empresa
 ##### Suppliers #####
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index cd0975e0c96..0ea1b6b6b6b 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -1203,6 +1203,13 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
+BankOrderShow=Display order of bank accounts
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+BankOrderGlobalEx=BankCode DeskCode AccountNumber Key
+BankOrderESEx=BankCode DeskCode Key AccountNumber
 ##### Multicompany #####
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index 415979d86e0..2f381ed9b0a 100755
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -1211,6 +1211,13 @@ EndPointIs=Los clientes SOAP deberán enviar sus solicitudes al punto final en l
 ##### Bank #####
 BankSetupModule=Configuración del módulo Banco
 FreeLegalTextOnChequeReceipts=Mención complementaria en las remesas de cheques
+BankOrderShow=Orden de visualización de las cuentas bancarias
+BankOrderGlobal=General
+BankOrderGlobalDesc=Orden de visualización general
+BankOrderES=Español
+BankOrderESDesc=Orden de visualización español
+BankOrderGlobalEx=CodigoBanco CodigoOficina Cuenta DC
+BankOrderESEx=CodigoBanco CodigoOficina DC Cuenta
 ##### Multicompany #####
 MultiCompanySetup=Configuración del módulo Multi-empresa
 ##### Suppliers #####
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 0b68688dc9b..dc9b0e15a24 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -1211,6 +1211,13 @@ EndPointIs=Los clientes SOAP deberán enviar sus solicitudes al punto final en l
 ##### Bank #####
 BankSetupModule=Configuración del módulo Banco
 FreeLegalTextOnChequeReceipts=Mención complementaria en las remesas de cheques
+BankOrderShow=Orden de visualización de las cuentas bancarias
+BankOrderGlobal=General
+BankOrderGlobalDesc=Orden de visualización general
+BankOrderES=Español
+BankOrderESDesc=Orden de visualización español
+BankOrderGlobalEx=CodigoBanco CodigoOficina Cuenta DC
+BankOrderESEx=CodigoBanco CodigoOficina DC Cuenta
 ##### Multicompany #####
 MultiCompanySetup=Configuración del módulo Multi-empresa
 ##### Suppliers #####
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 2f54a9b6400..63b3fdad476 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -1213,6 +1213,13 @@ EndPointIs=Les clients SOAP doivent envoyer leur requêtes vers l'endpoint Dolib
 ##### Bank #####
 BankSetupModule=Configuration du module Banque
 FreeLegalTextOnChequeReceipts=Mention complémentaire sur les bordereaux de remises de chèques
+BankOrderShow=Ordre d'affichage des comptes bancaires
+BankOrderGlobal=Général
+BankOrderGlobalDesc=Ordre d'affichage général
+BankOrderES=Espagnole
+BankOrderESDesc=Ordre d'affichage Espagnole
+BankOrderGlobalEx=CodeBanque CodeGuichet NúmeroCompte CléRIB
+BankOrderESEx=CodeBanque CodeGuichet CléRIB NúmeroCompte 
 ##### Multicompany #####
 MultiCompanySetup=Configuration du module Multi-société
 ##### Suppliers #####
diff --git a/htdocs/lib/pdf.lib.php b/htdocs/lib/pdf.lib.php
index f9240f50a5f..3d8b176dc7e 100644
--- a/htdocs/lib/pdf.lib.php
+++ b/htdocs/lib/pdf.lib.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2006      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2007      Patrick Raguin       <patrick.raguin@gmail.com>
  * Copyright (C) 2010      Regis Houssin        <regis@dolibarr.fr>
+ * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -248,7 +249,7 @@ function pdf_watermark(&$pdf, $outputlangs, $h, $w, $unit, $text)
  */
 function pdf_bank(&$pdf,$outputlangs,$curx,$cury,$account)
 {
-    global $mysoc;
+    global $mysoc, $conf;
 
     $pdf->SetXY ($curx, $cury);
     $pdf->SetFont('','B',8);
@@ -272,7 +273,8 @@ function pdf_bank(&$pdf,$outputlangs,$curx,$cury,$account)
         $pdf->line($curx+1, $cury+1, $curx+1, $cury+10 );
 
         $fieldstoshow=array('bank','desk','number','key');
-        if ($account->pays_code == 'ES') $fieldstoshow=array('bank','desk','key','number');
+        
+        if ($conf->global->BANK_SHOW_ORDER_OPTION==1) $fieldstoshow=array('bank','desk','key','number');
 
         foreach ($fieldstoshow as $val)
         {