diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php
index 4b734a5e7d9..d7f9384399f 100644
--- a/htdocs/compta/facture/list.php
+++ b/htdocs/compta/facture/list.php
@@ -785,7 +785,8 @@ if ($resql)
 		    Facture::TYPE_STANDARD=>$langs->trans("InvoiceStandard"),
 		    Facture::TYPE_REPLACEMENT=>$langs->trans("InvoiceReplacement"),
 		    Facture::TYPE_CREDIT_NOTE=>$langs->trans("InvoiceAvoir"),
-		    Facture::TYPE_DEPOSIT=>$langs->trans("InvoiceDeposit"),
+			Facture::TYPE_DEPOSIT=>$langs->trans("InvoiceDeposit"),
+			Facture::TYPE_SITUATION=>$langs->trans("InvoiceSituation"),
         );
 		//$listtype[Facture::TYPE_PROFORMA]=$langs->trans("InvoiceProForma");     // A proformat invoice is not an invoice but must be an order.
 		print $form->selectarray('search_type', $listtype, $search_type, 1, 0, 0, '', 0, 0, 0, 'ASC', 'maxwidth100');