diff --git a/htdocs/compta/prelevement/demandes.php b/htdocs/compta/prelevement/demandes.php
index c12019d2da1..6a310b38b09 100644
--- a/htdocs/compta/prelevement/demandes.php
+++ b/htdocs/compta/prelevement/demandes.php
@@ -59,6 +59,8 @@ if ($sortfield == "") $sortfield="f.facnumber";
  */
 
 $sql = "SELECT f.facnumber, f.rowid, s.nom, s.idp";
+$sql .= " , ".$db->pdate("pfd.date_demande")." as date_demande";
+$sql .= " , pfd.fk_user_demande";
 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s";
 $sql .= " , ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
 $sql .= " WHERE s.idp = f.fk_soc";
@@ -81,41 +83,45 @@ if ( $db->query($sql) )
   $num = $db->num_rows();
   $i = 0;
   
-  print_barre_liste("Demandes de prélèvement", $page, "demandes.php", $urladd, $sortfield, $sortorder, '', $num);
+  print_barre_liste("Demandes de prélèvement à traiter", $page, "demandes.php", $urladd, $sortfield, $sortorder, '', $num);
   
   print '<table class="noborder" width="100%">';
   print '<tr class="liste_titre">';
-  print '<td>Facture</td><td>Société</td></tr>';
+  print '<td>Facture</td><td>Société</td><td>Date demande</td>';
+  print '<td>Emetteur</td></tr>';
   
   print '<form action="demandes.php" method="GET">';
-  
   print '<tr class="liste_titre"><td>-</td><td>';
   print '<input type="text" name="search_societe" size="12" value="'.$GET["search_societe"].'">&nbsp;';
-  print '<input type="submit" value="Chercher">';
+  print '<input type="submit" value="Chercher"></td>';
+  print '<td colspan="2">&nbsp;</td></tr>';
   print '</form>';
 
-  if ($num)
+  $var = True;
+
+  $users = array();
+
+  while ($i < min($num,$conf->liste_limit))
     {
-
-
-
-
-     $var = True;
-
-      while ($i < min($num,$conf->liste_limit))
+      $obj = $db->fetch_object();
+      $var=!$var;
+      print '<tr '.$bc[$var].'><td>';
+      print '<a href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$obj->rowid.'">'.img_file().'</a>&nbsp;';
+      print '<a href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$obj->rowid.'">'.$obj->facnumber.'</a></td>';
+      print '<td>'.$obj->nom.'</td>';
+      print '<td>'.strftime("%d %m %Y", $obj->date_demande).'</td>';
+      if (!array_key_exists($obj->fk_user_demande,$users))
 	{
-	  $obj = $db->fetch_object();
-	  $var=!$var;
-	  print '<tr '.$bc[$var].'><td>';
-	  print '<a href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$obj->rowid.'">'.img_file().'</a>&nbsp;';
-	  print '<a href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$obj->rowid.'">'.$obj->facnumber.'</a></td>';
-	  print '<td>'.$obj->nom.'</td></tr>';
-	  $i++;
+	  $users[$obj->fk_user_demande] = new User($db, $obj->fk_user_demande);
+	  $users[$obj->fk_user_demande]->fetch();
 	}
-      
-      print "</table><br>";
-
+      print '<td>'.$users[$obj->fk_user_demande]->fullname.'</td>';
+      print '</tr>';
+      $i++;
     }
+  
+  print "</table><br />";
+
 }
 else
 {
diff --git a/htdocs/compta/prelevement/factures.php b/htdocs/compta/prelevement/factures.php
index ad794b5153a..df233639fe6 100644
--- a/htdocs/compta/prelevement/factures.php
+++ b/htdocs/compta/prelevement/factures.php
@@ -36,7 +36,7 @@ if ($_POST["action"] == 'confirm_rejet')
     {
       $rej = new RejetPrelevement($db, $user);
       
-      $rej->create($_GET["id"], $_GET["socid"]);
+      $rej->create($_GET["id"], $_GET["socid"], $_GET["previd"]);
       
       Header("Location: factures.php?id=".$_GET["id"]);
     }
@@ -59,6 +59,10 @@ $head[$h][1] = $langs->trans("Factures");
 $hselected = $h;
 $h++;  
 
+$head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/fiche-stat.php?id='.$_GET["id"];
+$head[$h][1] = $langs->trans("Statistiques");
+$h++;  
+
 $prev_id = $_GET["id"];
 
 if ($_GET["id"])
@@ -90,7 +94,7 @@ if ($_GET["action"] == 'rejet')
   $soc = new Societe($db);
   $soc->fetch($_GET["socid"]);
 
-  $html->form_confirm("factures.php"."?id=".$_GET["id"]."&amp;socid=".$_GET["socid"],"Rejet de prélèvement","Etes-vous sûr de vouloir saisir un rejet de prélèvement pour la société ".$soc->nom." ?","confirm_rejet");
+  $html->form_confirm("factures.php"."?id=".$_GET["id"]."&amp;socid=".$_GET["socid"]."&amp;previd=".$_GET["previd"],"Rejet de prélèvement","Etes-vous sûr de vouloir saisir un rejet de prélèvement pour la société ".$soc->nom." ?","confirm_rejet");
 
   print '<table class="border" width="100%">';
   
@@ -121,7 +125,7 @@ if ($sortfield == "") {
  *
  *
  */
-$sql = "SELECT pf.rowid, ".$db->pdate("p.datec")." as datec";
+$sql = "SELECT pf.rowid, pf.statut";
 $sql .= " ,f.rowid as facid, f.facnumber as ref, f.total_ttc";
 $sql .= " , s.idp, s.nom";
 $sql .= " FROM ".MAIN_DB_PREFIX."prelevement as p";
@@ -155,7 +159,7 @@ if ($result)
   print_liste_field_titre("Facture","factures.php","p.ref",'',$urladd);
   print_liste_field_titre("Société","factures.php","s.nom",'',$urladd);
   print_liste_field_titre("Montant","factures.php","f.total_ttc","",$urladd,'align="center"');
-  print '<td>&nbsp;</td></tr>';
+  print '<td colspan="2">&nbsp;</td></tr>';
 
   $var=True;
 
@@ -173,13 +177,35 @@ if ($result)
 
       print '<a href="'.DOL_URL_ROOT.'/compta/facture.php?facid='.$obj->facid.'">'.$obj->ref."</a></td>\n";
 
-      print '<td>'.stripslashes($obj->nom)."</td>\n";
+      print '<td><a href="'.DOL_URL_ROOT.'/compta/fiche.php?socid='.$obj->idp.'">'.stripslashes($obj->nom)."</a></td>\n";
 
       print '<td align="center">'.price($obj->total_ttc)."</td>\n";
 
-      print '<td><a href="factures.php?id='.$_GET["id"].'&amp;action=rejet&amp;socid='.$obj->idp.'">';
-      print "Saisir rejet";
-      print '</a></td>';
+      print '<td>';
+
+      if ($obj->statut == 0)
+	{
+	  print '-';
+	}
+      elseif ($obj->statut == 1)
+	{
+	  print 'Crédité';
+	}
+      elseif ($obj->statut == 2)
+	{
+	  print '<b>Rejeté</b>';
+	}
+
+      print '</td><td>';
+
+      if ($obj->statut == 1)
+	{
+	  print '<a href="factures.php?id='.$_GET["id"].'&amp;action=rejet&amp;socid='.$obj->idp;
+	  print '&amp;previd='.$bon->id.'">';
+	  print "Saisir rejet</a>";
+	}
+
+      print '</td>';
 
       print "</tr>\n";
 
diff --git a/htdocs/compta/prelevement/rejet-prelevement.class.php b/htdocs/compta/prelevement/rejet-prelevement.class.php
index 5b3e4f15c6a..f387e020b60 100644
--- a/htdocs/compta/prelevement/rejet-prelevement.class.php
+++ b/htdocs/compta/prelevement/rejet-prelevement.class.php
@@ -51,7 +51,7 @@ class RejetPrelevement
     $this->user = $user;
   }
 
-  function create($id, $socid)
+  function create($id, $socid, $previd)
     {
       $this->id = $id;
       $this->socid = $socid;
@@ -80,12 +80,26 @@ class RejetPrelevement
 	    {
 	      $error++;
 	      dolibarr_syslog("RejetPrelevement::Create Erreur creation paiement facture ".$facs[$i]);
-	    }
-	  
+	    }       
+  
 	  /* Tag la facture comme impayée */
 	  dolibarr_syslog("RejetPrelevement::Create set_unpayed fac ".$fac->ref);
 	  $fac->set_unpayed($facs[$i]);
 
+	  /* Tag la ligne de prev comme rejetée */
+
+	  $sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_facture ";
+	  $sql .= " SET statut = 2";
+	  $sql .= " WHERE fk_prelevement=".$previd;
+	  $sql .= " AND fk_facture = ".$facs[$i];
+	  
+	  $result=$this->db->query($sql);
+	  if (!$result)
+	    {
+	      dolibarr_syslog("RejetPrelevement::create Erreur 3");
+	      $error++;
+	    }
+	  
 	  /* Envoi un email à l'emetteur de la demande de prev */
 	  $this->_send_email($fac);
 	}