diff --git a/htdocs/compta/paiement/cheque/card.php b/htdocs/compta/paiement/cheque/card.php
index a4deeb51b90..e3293718784 100644
--- a/htdocs/compta/paiement/cheque/card.php
+++ b/htdocs/compta/paiement/cheque/card.php
@@ -90,6 +90,10 @@ $usercandelete = $user->rights->banque->cheque;
 
 $permissiontodelete = $user->rights->banque->cheque;
 
+// List of payment mode to support
+// Example: BANK_PAYMENT_MODES_FOR_DEPOSIT_MANAGEMENT = 'CHQ','TRA'
+$arrayofpaymentmodetomanage = explode(',', getDolGlobalString('BANK_PAYMENT_MODES_FOR_DEPOSIT_MANAGEMENT', 'CHQ'));
+
 
 /*
  * Actions
@@ -139,6 +143,10 @@ if ($action == 'setref' && $user->rights->banque->cheque) {
 
 if ($action == 'create' && GETPOST("accountid", "int") > 0 && $user->rights->banque->cheque) {
 	if (GETPOSTISARRAY('toRemise')) {
+		$object->type = $type;
+		$arrayofid = GETPOST('toRemise', 'array:int');
+		var_dump($arrayofid);
+
 		$result = $object->create($user, GETPOST("accountid", "int"), 0, GETPOST('toRemise', 'array:int'));
 		if ($result > 0) {
 			if ($object->statut == 1) {     // If statut is validated, we build doc
@@ -292,10 +300,14 @@ if (GETPOST('removefilter')) {
 	$filteraccountid = 0;
 }
 
-if ($type == 'CHQ') {
-	$title = $langs->trans("Cheques");
+if ($action == 'new') {
+	$title = $langs->trans("NewChequeDeposit");
 } else {
-	$title = $type;
+	if ($type == 'CHQ') {
+		$title = $langs->trans("Cheques");
+	} else {
+		$title = ($langs->trans("PaymentType".$type) != "PaymentType".$type ? $langs->trans("PaymentType".$type) : $langs->trans("PaymentMode").' '.$type);
+	}
 }
 
 $helpurl = "";
@@ -368,27 +380,40 @@ if ($action == 'new') {
 
 	$now = dol_now();
 
+	$labeltype = ($langs->trans("PaymentType".$type) != "PaymentType".$type ? $langs->trans("PaymentType".$type) : $type);
 	if ($type == 'CHQ') {
 		print '<span class="opacitymedium">'.$langs->trans("SelectChequeTransactionAndGenerate").'</span><br><br>'."\n";
 	} else {
-		print '<span class="opacitymedium">'.$langs->trans("SelectPaymentTransactionAndGenerate", $type).'</span><br><br>'."\n";
+		print '<span class="opacitymedium">'.$langs->trans("SelectPaymentTransactionAndGenerate", $labeltype).'</span><br><br>'."\n";
 	}
 
 	print '<form class="nocellnopadd" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
 	print '<input type="hidden" name="token" value="'.newToken().'">';
 	print '<input type="hidden" name="action" value="new">';
-	print '<input type="hidden" name="type" value="'.$type.'">';
 
 	print dol_get_fiche_head();
 
 	print '<table class="border centpercent">';
-	//print '<tr><td width="30%">'.$langs->trans('Date').'</td><td width="70%">'.dol_print_date($now,'day').'</td></tr>';
-	// Filter
+
+	if (count($arrayofpaymentmodetomanage) > 1) {
+		$arrayoflabels = array();
+		foreach ($arrayofpaymentmodetomanage as $key => $val) {
+			$labelval = ($langs->trans("PaymentType".$val) != "PaymentType".$val ? $langs->trans("PaymentType".$val) : $val);
+			$arrayoflabels[$key] = $labelval;
+		}
+		// Type
+		print '<tr><td>';
+		print $langs->trans("Type");
+		print '</td><td>';
+		print $form->selectarray('type', $arrayoflabels, $type);
+		print '</td></tr>';
+	}
+	// Date
 	print '<tr><td class="titlefieldcreate">';
 	if ($type == 'CHQ') {
 		print $langs->trans("DateChequeReceived");
 	} else {
-		print $langs->trans("DatePaymentForDeposit");
+		print $langs->trans("DatePaymentReceived");
 	}
 	print '</td><td>';
 	// filter by dates from / to
@@ -462,7 +487,7 @@ if ($action == 'new') {
 			if ($type == 'CHQ') {
 				print '<div class="opacitymedium">'.$langs->trans("NoWaitingChecks").'</div><br>';
 			} else {
-				print '<div class="opacitymedium">'.$langs->trans("NoWaitingPaymentForDeposit", $type).'</div><br>';
+				print '<div class="opacitymedium">'.$langs->trans("NoWaitingPaymentForDeposit", $labeltype).'</div><br>';
 			}
 		}
 	}
@@ -485,6 +510,7 @@ if ($action == 'new') {
         ';
 
 		$num = $db->num_rows($resql);
+
 		print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
 		print '<input type="hidden" name="token" value="'.newToken().'">';
 		print '<input type="hidden" name="action" value="create">';
@@ -574,7 +600,13 @@ if ($action == 'new') {
 	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/paiement/cheque/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 
 	$morehtmlref = '';
-	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
+	$morehtmlleft = '';
+	$moreghtmlright = '';
+
+	$labelval = ($langs->trans("PaymentType".$object->type) != "PaymentType".$object->type ? $langs->trans("PaymentType".$object->type) : $object->type);
+	$morehtmlref = '<br><div class="refidno">'.$langs->trans("Type").' : '.$labelval.'</div>';
+
+	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, $morehtmlleft, '', 0, $moreghtmlright);
 
 
 	print '<div class="fichecenter">';
@@ -665,7 +697,7 @@ if ($action == 'new') {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON (b.fk_account = ba.rowid)";
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement as p ON p.fk_bank = b.rowid";
 	$sql .= " WHERE ba.entity IN (".getEntity('bank_account').")";
-	$sql .= " AND b.fk_type= '".$db->escape($type)."'";
+	$sql .= " AND b.fk_type= '".$db->escape($object->type)."'";
 	$sql .= " AND b.fk_bordereau = ".((int) $object->id);
 	$sql .= $db->order($sortfield, $sortorder);
 
@@ -739,9 +771,9 @@ if ($action == 'new') {
 				$i++;
 			}
 		} else {
-			print '<td colspan="8" class="opacitymedium">';
+			print '<td colspan="9"><span class="opacitymedium">';
 			print $langs->trans("None");
-			print '</td>';
+			print '</span></td>';
 		}
 
 		print "</table>";
diff --git a/htdocs/compta/paiement/cheque/class/remisecheque.class.php b/htdocs/compta/paiement/cheque/class/remisecheque.class.php
index ceed5a98a61..e84b0004564 100644
--- a/htdocs/compta/paiement/cheque/class/remisecheque.class.php
+++ b/htdocs/compta/paiement/cheque/class/remisecheque.class.php
@@ -215,7 +215,7 @@ class RemiseCheque extends CommonObject
 			if ($this->id > 0 && $this->errno == 0) {
 				$sql = "SELECT b.rowid";
 				$sql .= " FROM ".MAIN_DB_PREFIX."bank as b";
-				$sql .= " WHERE b.fk_type = 'CHQ'";
+				$sql .= " WHERE b.fk_type = '".$this->db->escape($this->type)."'";
 				$sql .= " AND b.amount > 0";
 				$sql .= " AND b.fk_bordereau = 0";
 				$sql .= " AND b.fk_account = ".((int) $account_id);
diff --git a/htdocs/compta/paiement/cheque/index.php b/htdocs/compta/paiement/cheque/index.php
index 5e1b69f655d..5acdf8f5401 100644
--- a/htdocs/compta/paiement/cheque/index.php
+++ b/htdocs/compta/paiement/cheque/index.php
@@ -43,6 +43,10 @@ $result = restrictedArea($user, 'banque', '', '');
 
 $usercancreate = $user->hasRight('banque', 'cheque');
 
+// List of payment mode to support
+// Example: BANK_PAYMENT_MODES_FOR_DEPOSIT_MANAGEMENT = 'CHQ','TRA'
+$arrayofpaymentmodetomanage = explode(',', getDolGlobalString('BANK_PAYMENT_MODES_FOR_DEPOSIT_MANAGEMENT', 'CHQ'));
+
 
 /*
  * Actions
@@ -55,27 +59,27 @@ $usercancreate = $user->hasRight('banque', 'cheque');
  * View
  */
 
-llxHeader('', $langs->trans("ChequesArea"));
+if (getDolGlobalString('BANK_PAYMENT_MODES_FOR_DEPOSIT_MANAGEMENT', 'CHQ') == 'CHQ') {
+	$title = $langs->trans("ChequesArea");
+} else {
+	$title = $langs->trans("DocumentsDepositArea");
+}
+
+llxHeader('', $title);
 
 $newcardbutton = '';
 if ($usercancreate) {
 	$newcardbutton .= dolGetButtonTitle($langs->trans('NewDeposit'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/compta/paiement/cheque/card.php?action=new');
 }
 
-print load_fiche_titre($langs->trans("ChequesArea"), $newcardbutton, $checkdepositstatic->picto);
+print load_fiche_titre($title, $newcardbutton, $checkdepositstatic->picto);
 
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
-// List of payment mode to support
-// Example: BANK_PAYMENT_MODES_FOR_DEPOSIT_MANAGEMENT = 'CHQ','TRA'
-$conf->global->BANK_PAYMENT_MODES_FOR_DEPOSIT_MANAGEMENT = 'CHQ,TRA';
-$arrayofpaymentmodetomanage = explode(',', getDolGlobalString('BANK_PAYMENT_MODES_FOR_DEPOSIT_MANAGEMENT', 'CHQ'));
-
-
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
-print '<th colspan="2">'.$langs->trans("BankChecks")."</th>\n";
+print '<th colspan="2">'.$langs->trans("DocumentsForDeposit")."</th>\n";
 print "</tr>\n";
 
 foreach ($arrayofpaymentmodetomanage as $val) {
@@ -97,9 +101,9 @@ foreach ($arrayofpaymentmodetomanage as $val) {
 		print '<tr class="oddeven">';
 		print '<td>';
 		if ($val == 'CHQ') {
-			print $langs->trans("BankChecksToReceipt");
+			print $langs->trans("BankChecks");
 		} else {
-			print $val;
+			print ($langs->trans("PaymentType".$val) != "PaymentType".$val ? $langs->trans("PaymentType".$val) : $langs->trans("PaymentMode").' '.$val);
 		}
 		print '</td>';
 		print '<td class="right">';
@@ -139,7 +143,8 @@ foreach ($arrayofpaymentmodetomanage as $val) {
 		if ($val == 'CHQ') {
 			print $langs->trans("LastCheckReceiptShort", $max);
 		} else {
-			print $langs->trans("LastPaymentForDepositShort", $max, $val);
+			$labelpaymentmode = ($langs->trans("PaymentType".$val) != "PaymentType".$val ? $langs->trans("PaymentType".$val) : $val);
+			print $langs->trans("LastPaymentForDepositShort", $max, $labelpaymentmode);
 		}
 		print '</th>';
 		print '<th>'.$langs->trans("Date")."</th>";
diff --git a/htdocs/compta/paiement/cheque/list.php b/htdocs/compta/paiement/cheque/list.php
index 3c617a2db0c..11748c5c870 100644
--- a/htdocs/compta/paiement/cheque/list.php
+++ b/htdocs/compta/paiement/cheque/list.php
@@ -73,6 +73,16 @@ $formother = new FormOther($db);
 $checkdepositstatic = new RemiseCheque($db);
 $accountstatic = new Account($db);
 
+// List of payment mode to support
+// Example: BANK_PAYMENT_MODES_FOR_DEPOSIT_MANAGEMENT = 'CHQ','TRA'
+$arrayofpaymentmodetomanage = explode(',', getDolGlobalString('BANK_PAYMENT_MODES_FOR_DEPOSIT_MANAGEMENT', 'CHQ'));
+
+$arrayoflabels = array();
+foreach ($arrayofpaymentmodetomanage as $key => $val) {
+	$labelval = ($langs->trans("PaymentType".$val) != "PaymentType".$val ? $langs->trans("PaymentType".$val) : $val);
+	$arrayoflabels[$key] = $labelval;
+}
+
 
 /*
  * Actions
@@ -93,10 +103,10 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
  * View
  */
 
-llxHeader('', $langs->trans("ChequesReceipts"));
+llxHeader('', $langs->trans("ChequeDeposits"));
 
 $sql = "SELECT bc.rowid, bc.ref, bc.date_bordereau,";
-$sql .= " bc.nbcheque, bc.amount, bc.statut,";
+$sql .= " bc.nbcheque, bc.amount, bc.statut, bc.type,";
 $sql .= " ba.rowid as bid, ba.label";
 
 $sqlfields = $sql; // $sql fields to remove for count total
@@ -104,7 +114,7 @@ $sqlfields = $sql; // $sql fields to remove for count total
 $sql .= " FROM ".MAIN_DB_PREFIX."bordereau_cheque as bc,";
 $sql .= " ".MAIN_DB_PREFIX."bank_account as ba";
 $sql .= " WHERE bc.fk_bank_account = ba.rowid";
-$sql .= " AND bc.entity = ".$conf->entity;
+$sql .= " AND bc.entity = ".((int) $conf->entity);
 
 // Search criteria
 if ($search_ref) {
@@ -191,10 +201,13 @@ if ($resql) {
 
 	// Fields title search
 	print '<tr class="liste_titre">';
-	print '<td class="liste_titre" align="left">';
+	print '<td class="liste_titre">';
 	print '<input class="flat" type="text" size="4" name="search_ref" value="'.$search_ref.'">';
 	print '</td>';
-	print '<td class="liste_titre" align="center">';
+	// Type
+	print '<td class="liste_titre">';
+	print '</td>';
+	print '<td class="liste_titre center">';
 	if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) {
 		print '<input class="flat" type="text" size="1" maxlength="2" name="day" value="'.$day.'">';
 	}
@@ -217,6 +230,7 @@ if ($resql) {
 
 	print '<tr class="liste_titre">';
 	print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "bc.ref", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Type", $_SERVER["PHP_SELF"], "bc.type", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("DateCreation", $_SERVER["PHP_SELF"], "bc.date_bordereau", "", $param, 'align="center"', $sortfield, $sortorder);
 	print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "ba.label", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("NbOfCheques", $_SERVER["PHP_SELF"], "bc.nbcheque", "", $param, 'class="right"', $sortfield, $sortorder);
@@ -236,6 +250,7 @@ if ($resql) {
 			$checkdepositstatic->nbcheque = $objp->nbcheque;
 			$checkdepositstatic->amount = $objp->amount;
 			$checkdepositstatic->date_bordereau = $objp->date_bordereau;
+			$checkdepositstatic->type = $objp->type;
 
 			$account = new Account($db);
 			$account->fetch($objp->bid);
@@ -257,12 +272,15 @@ if ($resql) {
 
 				// Num ref cheque
 				print '<td>';
-
 				print $checkdepositstatic->getNomUrl(1);
 				print '</td>';
 
+				// Type
+				$labelpaymentmode = ($langs->transnoentitiesnoconv("PaymentType".$checkdepositstatic->type) != "PaymentType".$checkdepositstatic->type ? $langs->transnoentitiesnoconv("PaymentType".$checkdepositstatic->type) : $checkdepositstatic->type);
+				print '<td>'.dol_escape_htmltag($labelpaymentmode).'</td>';
+
 				// Date
-				print '<td class="center">'.dol_print_date($db->jdate($objp->date_bordereau), 'day').'</td>'; // TODO Use date hour
+				print '<td class="center">'.dol_print_date($db->jdate($objp->date_bordereau), 'dayhour', 'tzuser').'</td>';
 
 				// Bank
 				print '<td>';
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index 7be02da2c27..2c895b48034 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -120,6 +120,7 @@ ValidateCheckReceipt=Validate this check receipt?
 ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+DocumentsForDeposit=Documents to deposit at the bank
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
 BankChecksToReceiptShort=Checks awaiting deposit
@@ -145,6 +146,7 @@ BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 7ad897ab0e2..798ba129288 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -509,13 +509,14 @@ UseLine=Apply
 UseDiscount=Use discount
 UseCredit=Use credit
 UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Check Deposits
+MenuChequeDeposits=Deposits slips
 MenuCheques=Checks
-MenuChequesReceipts=Check receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
+MenuChequesReceipts=Deposit slips
+NewChequeDeposit=New deposit slip
+ChequesReceipts=Cheque deposit slips
+DocumentsDepositArea=Deposit slip area
+ChequesArea=Deposit slips area
+ChequeDeposits=Deposit slips
 Cheques=Checks
 DepositId=Id deposit
 NbCheque=Number of checks
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index b3d5f675830..0d286fb3104 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -130,14 +130,17 @@ SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Latest %s check receipts
+CheckReceipt=Deposit slip
+CheckReceiptShort=Deposit slip
+LastCheckReceiptShort=Latest %s deposit slips
+LastPaymentForDepositShort=Latest %s %s deposit slips
 NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
+NewCheckDeposit=New deposit slip
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
+NoWaitingPaymentForDeposit=No %s payment awaiting deposit.
 DateChequeReceived=Check receiving date
+DatePaymentReceived=Date of document reception
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
 PayVAT=Pay a VAT declaration