diff --git a/ChangeLog b/ChangeLog
index aa627126b38..91ed5220c44 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -51,6 +51,7 @@ For users:
        and credit note if mask is same.
 - New: Add status into export. Add default language into export.
 - New: Can remove a project if project has tasks.       
+- New: Can filter on date when building cheque receipts.
 - Fix: Better Postgresql compatibility.
 
 For developers:
diff --git a/htdocs/compta/paiement/cheque/fiche.php b/htdocs/compta/paiement/cheque/fiche.php
index c10348ca888..90c5c867610 100644
--- a/htdocs/compta/paiement/cheque/fiche.php
+++ b/htdocs/compta/paiement/cheque/fiche.php
@@ -58,7 +58,8 @@ $limit = $conf->liste_limit;
 $offset = $limit * $page ;
 
 $dir=$conf->banque->dir_output.'/bordereau/';
-
+$filterdate=dol_mktime(0,0,0,$_POST['fdmonth'],$_POST['fdday'],$_POST['fdyear']);
+//var_dump($_POST);
 
 /*
  * Actions
@@ -287,11 +288,25 @@ if ($action == 'new')
 	$accounts = array();
 	$lines = array();
 
-	$now=time();
+	$now=dol_now();
 
+	print $langs->trans("SelectChequeTransactionAndGenerate").'<br>';
+	print '<form class="nocellnopadd" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+	print '<input type="hidden" name="action" value="new">';
+    //print '<fieldset><legend>aaa</legend>';
 	print '<table class="border" width="100%">';
-	print '<tr><td width="30%">'.$langs->trans('Date').'</td><td width="70%">'.dol_print_date($now,'day').'</td></tr>';
-	print '</table><br>';
+	//print '<tr><td width="30%">'.$langs->trans('Date').'</td><td width="70%">'.dol_print_date($now,'day').'</td></tr>';
+	// Filter
+	print '<tr><td>'.$langs->trans("Date").'</td><td>';
+	print $html->select_date($filterdate,'fd',0,0,1);
+	print '</td></tr>';
+	print '<tr><td colspan="2" align="center">';
+	print '<input type="submit" class="button" name="filter" value="'.dol_escape_htmltag($langs->trans("ToFilter")).'">';
+	print '</td></tr>';
+	print '</table>';
+    //print '</fieldset>';
+	print '</form>';
+	print '<br>';
 
 	$sql = "SELECT ba.rowid as bid, b.dateo as date, b.rowid as chqid, ";
 	$sql.= " b.amount, ba.label, b.emetteur, b.num_chq, b.banque";
@@ -302,6 +317,7 @@ if ($action == 'new')
 	$sql.= " AND ba.entity = ".$conf->entity;
 	$sql.= " AND b.fk_bordereau = 0";
 	$sql.= " AND b.amount > 0";
+	if ($filterdate) $sql.=" AND b.dateo = '".$db->idate($filterdate)."'";
 	$sql.= $db->order("b.dateo,b.rowid","ASC");
 
 	$resql = $db->query($sql);
@@ -353,7 +369,8 @@ if ($action == 'new')
 
 		print '<table class="noborder" width="100%">';
 		print '<tr class="liste_titre">';
-		print '<td style="min-width: 120px">'.$langs->trans("DateChequeReceived")." &nbsp;</td>\n";
+		print '<td style="min-width: 120px">'.$langs->trans("DateChequeReceived").' ';
+		print "</td>\n";
 		print '<td style="min-width: 120px">'.$langs->trans("ChequeNumber")."</td>\n";
 		print '<td style="min-width: 200px">'.$langs->trans("CheckTransmitter")."</td>\n";
 		print '<td style="min-width: 200px">'.$langs->trans("Bank")."</td>\n";
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index 8c3b1d3813f..bac84594523 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -140,3 +140,5 @@ AllAccounts=All bank/cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Transaction in futur. No way to conciliate.
+SelectChequeTransactionAndGenerate=Select/filter cheques to include into the cheque receipt and click on "Create".
+
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index 9216245e5e0..8bf846d669b 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -140,4 +140,5 @@ BankTransactionLine=Écriture bancaire
 AllAccounts=Tous les comptes bancaires/caisses
 BackToAccount=Retour au compte
 ShowAllAccounts=Afficher pour tous les comptes
-FutureTransaction=Transaction future. Pas moyen de concilier.
\ No newline at end of file
+FutureTransaction=Transaction future. Pas moyen de concilier.
+SelectChequeTransactionAndGenerate=Sélectionner/filtrer les chèques à inclure dans le bordereau de remise et cliquer sur "Créer".
\ No newline at end of file