diff --git a/htdocs/compta/paiement/cheque/fiche.php b/htdocs/compta/paiement/cheque/fiche.php
index 1633ec8a76f..27c9a96dc7c 100644
--- a/htdocs/compta/paiement/cheque/fiche.php
+++ b/htdocs/compta/paiement/cheque/fiche.php
@@ -28,6 +28,8 @@
 
 require('./pre.inc.php');
 require_once(DOL_DOCUMENT_ROOT.'/paiement.class.php');
+require_once(DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/remisecheque.class.php');
+require_once(DOL_DOCUMENT_ROOT.'/compta/bank/account.class.php');
 
 $user->getrights('banque');
 
@@ -131,7 +133,7 @@ if ($_GET['action'] == 'new')
 {
   $h=0;
   $head[$h][0] = DOL_URL_ROOT.'/compta/paiement/cheque/fiche.php?action=new';
-  $head[$h][1] = $langs->trans("NewCheckReceipt");
+  $head[$h][1] = $langs->trans("NewCheckDeposit");
   $hselected = $h;
   $h++;      
 
@@ -182,147 +184,165 @@ if ($mesg) print $mesg.'<br>';
  */
 if ($_GET['action'] == 'new')
 {
-  $accounts = array();
-  $lines = array();
-
-  print '<table class="border" width="100%">';
-  print '<tr><td width="30%">'.$langs->trans('Date').'</td><td width="70%">'.dolibarr_print_date(time()).'</td></tr>';
-  print '</table><br />';
-
-  $sql = "SELECT ba.rowid as bid, ".$db->pdate("b.dateo")." as date,";
-  $sql.= " b.amount, ba.label, b.emetteur, b.banque"; 
-  $sql.= " FROM ".MAIN_DB_PREFIX."bank as b ";
-  $sql.= ",".MAIN_DB_PREFIX."bank_account as ba ";
-  $sql.= " WHERE b.fk_type = 'CHQ' AND b.fk_account = ba.rowid";
-  $sql.= " AND b.fk_bordereau = 0 AND b.amount > 0";
-  $sql.= " ORDER BY b.emetteur ASC, b.rowid ASC;";
-
-  $resql = $db->query($sql);
- 
-  if ($resql)
-    {
-      $i = 0;
-      while ( $obj = $db->fetch_object($resql) )
+	$accounts = array();
+	$lines = array();
+	
+	print '<table class="border" width="100%">';
+	print '<tr><td width="30%">'.$langs->trans('Date').'</td><td width="70%">'.dolibarr_print_date(time()).'</td></tr>';
+	print '</table><br />';
+	
+	$sql = "SELECT ba.rowid as bid, ".$db->pdate("b.dateo")." as date,";
+	$sql.= " b.amount, ba.label, b.emetteur, b.banque";
+	$sql.= " FROM ".MAIN_DB_PREFIX."bank as b ";
+	$sql.= ",".MAIN_DB_PREFIX."bank_account as ba ";
+	$sql.= " WHERE b.fk_type = 'CHQ' AND b.fk_account = ba.rowid";
+	$sql.= " AND b.fk_bordereau = 0 AND b.amount > 0";
+	$sql.= " ORDER BY b.emetteur ASC, b.rowid ASC;";
+	
+	$resql = $db->query($sql);
+	
+	if ($resql)
 	{
-	  $accounts[$obj->bid] = $obj->label;
-	  $lines[$obj->bid][$i]["date"] = $obj->date;
-	  $lines[$obj->bid][$i]["amount"] = $obj->amount;
-	  $lines[$obj->bid][$i]["emetteur"] = $obj->emetteur;
-	  $lines[$obj->bid][$i]["banque"] = $obj->banque;
-	  $i++;
+		$i = 0;
+		while ( $obj = $db->fetch_object($resql) )
+		{
+			$accounts[$obj->bid] = $obj->label;
+			$lines[$obj->bid][$i]["date"] = $obj->date;
+			$lines[$obj->bid][$i]["amount"] = $obj->amount;
+			$lines[$obj->bid][$i]["emetteur"] = $obj->emetteur;
+			$lines[$obj->bid][$i]["banque"] = $obj->banque;
+			$i++;
+		}
+
+		if ($i == 0)
+		{
+			print $langs->trans("NoWaitingChecks").'<br>';	
+		}
 	}
-    }
-
-  foreach ($accounts as $bid => $account_label)
-    {
-      $num = $db->num_rows($resql);
-      
-      print '<table class="noborder" width="100%">';
-      print '<tr class="liste_titre">';
-      print '<td>'.$langs->trans("Date")."</td>\n";
-      print '<td>'.$langs->trans("CheckTransmitter")."</td>\n";
-      print '<td>'.$langs->trans("Bank")."</td>\n";
-      print '<td align="right">'.$langs->trans("Amount")."</td>\n";
-      print "</tr>\n";
-      
-      $var=true;
-
-      foreach ($lines[$bid] as $lid => $value)
+	
+	foreach ($accounts as $bid => $account_label)
 	{
-	  $var=!$var;
+		$num = $db->num_rows($resql);
 
-	  $account_id = $objp->bid;
-	  $accounts[$objp->bid] += 1;
-
-	  print "<tr $bc[$var]>";	  
-	  print '<td width="120">'.dolibarr_print_date($value["date"]).'</td>';
-	  print '<td>'.stripslashes($value["emetteur"])."</td>\n";
-	  print '<td>'.stripslashes($value["banque"])."</td>\n";
-	  print '<td align="right">'.price($value["amount"]).'</td>';
-	  print '</tr>';
-	  $i++;
+		print '<table class="noborder" width="100%">';
+		print '<tr class="liste_titre">';
+		print '<td>'.$langs->trans("Date")."</td>\n";
+		print '<td>'.$langs->trans("CheckTransmitter")."</td>\n";
+		print '<td>'.$langs->trans("Bank")."</td>\n";
+		print '<td align="right">'.$langs->trans("Amount")."</td>\n";
+		print "</tr>\n";
+	
+		$var=true;
+	
+		foreach ($lines[$bid] as $lid => $value)
+		{
+			$var=!$var;
+	
+			$account_id = $objp->bid;
+			$accounts[$objp->bid] += 1;
+	
+			print "<tr $bc[$var]>";
+			print '<td width="120">'.dolibarr_print_date($value["date"]).'</td>';
+			print '<td>'.$value["emetteur"]."</td>\n";
+			print '<td>'.$value["banque"]."</td>\n";
+			print '<td align="right">'.price($value["amount"]).'</td>';
+			print '</tr>';
+			$i++;
+		}
+		print "</table>";
+	
+		print '<div class="tabsAction">';
+		print '<a class="tabAction" href="fiche.php?action=create&amp;accountid='.$bid.'">';
+		print $langs->trans('NewCheckDepositOn',$account_label);
+		print '</a>';
+		print '</div><br />';
 	}
-      print "</table>";
-
-      print '<div class="tabsAction">';      
-      print '<a class="tabAction" href="fiche.php?action=create&amp;accountid='.$bid.'">';
-      print $langs->trans('NewCheckReceipt');
-      print ' : '.stripslashes($account_label).'</a>';
-      print '</div><br />';
-    }
 
 }
 else
 {
-  $remise->load_previous_next_id();
-  $previous_id = $remise->previous_id ? '<a href="'.$_SERVER["PHP_SELF"].'?id='.$remise->previous_id.'">'.img_previous().'</a>':'';
-  $next_id     = $remise->next_id ? '<a href="'.$_SERVER["PHP_SELF"].'?id='.$remise->next_id.'">'.img_next().'</a>':'';
+	$accountstatic=new Account($db);
+	
+	$accountstatic->id=$remise->account_id;
+	$accountstatic->label=$remise->account_label;
 
-  print '<table class="border" width="100%">';
-  print '<tr><td width="30%">'.$langs->trans('Numero').'</td><td width="50%">'.$remise->number.'</td><td width="20%" align="right">';
-  print $previous_id.' '.$next_id;
-  print "</td></tr>\n";
+	$remise->load_previous_next_id();
+	$previous_id = $remise->previous_id ? '<a href="'.$_SERVER["PHP_SELF"].'?id='.$remise->previous_id.'">'.img_previous().'</a>':'';
+	$next_id     = $remise->next_id ? '<a href="'.$_SERVER["PHP_SELF"].'?id='.$remise->next_id.'">'.img_next().'</a>':'';
 
-  print '<tr><td width="30%">'.$langs->trans('Date').'</td><td colspan="2" width="70%">'.dolibarr_print_date($remise->date_bordereau).'</td></tr>';
-  print '<tr><td width="30%">'.$langs->trans('Account').'</td><td colspan="2" width="70%">';
-  print '<a href="'.DOL_URL_ROOT.'/compta/bank/account.php?account='.$remise->account_id.'">'.img_object($langs->trans("ShowAccount"),'account').' '.$remise->account_label.'</a>';
-  print '</td></tr>';
+	print '<table class="border" width="100%">';
+	print '<tr><td width="30%">'.$langs->trans('Numero').'</td><td width="50%">'.$remise->number.'</td><td width="20%" align="right">';
+	print $previous_id.' '.$next_id;
+	print "</td></tr>\n";
 
-  print '<tr><td width="30%">'.$langs->trans('Total').'</td><td colspan="2" width="70%">';
-  print price($remise->amount);
-  print '</td></tr>';
+	print '<tr><td width="30%">'.$langs->trans('Date').'</td><td colspan="2" width="70%">'.dolibarr_print_date($remise->date_bordereau).'</td></tr>';
 
-  print '</table><br />';
+	print '<tr><td width="30%">'.$langs->trans('Account').'</td><td colspan="2" width="70%">';
+	print $accountstatic->getNomUrl(1);
+	print '</td></tr>';
 
-  $sql = "SELECT b.amount,b.emetteur,".$db->pdate("b.dateo")." as date,b.rowid,b.banque,";
-  $sql.= " ba.rowid as bid, ba.label";
-  $sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
-  $sql.= ",".MAIN_DB_PREFIX."bank_account as ba";
-  $sql.= " WHERE b.fk_type= 'CHQ' AND b.fk_account = ba.rowid";  
-  $sql.= " AND b.fk_bordereau = ".$remise->id;
-  $sql.= " ORDER BY b.emetteur ASC, b.rowid ASC";
+	print '<tr><td width="30%">'.$langs->trans('Total').'</td><td colspan="2" width="70%">';
+	print price($remise->amount);
+	print '</td></tr>';
 
-  $resql = $db->query($sql);
-   
-  if ($resql)
-    {
-      $num = $db->num_rows($resql);
-      print '<table class="noborder" width="100%">';
-      print '<tr class="liste_titre"><td>#</td>';
-      print '<td>'.$langs->trans("CheckTransmitter").'</td>';
-      print '<td>'.$langs->trans("Bank").'</td>';
-      print '<td align="right">'.$langs->trans("Amount").'</td>';
-      print "<td>&nbsp;</td></tr>\n";
-      $i=1;
-      $var=false;
-      while ( $objp = $db->fetch_object($resql) )
+	print '</table><br />';
+
+	$sql = "SELECT b.amount,b.emetteur,".$db->pdate("b.dateo")." as date,b.rowid,b.banque,";
+	$sql.= " ba.rowid as bid, ba.label";
+	$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
+	$sql.= ",".MAIN_DB_PREFIX."bank_account as ba";
+	$sql.= " WHERE b.fk_type= 'CHQ' AND b.fk_account = ba.rowid";
+	$sql.= " AND b.fk_bordereau = ".$remise->id;
+	$sql.= " ORDER BY b.emetteur ASC, b.rowid ASC";
+
+	$resql = $db->query($sql);
+
+	if ($resql)
 	{
-	  $account_id = $objp->bid;
-	  $accounts[$objp->bid] += 1;
+		$num = $db->num_rows($resql);
 
-	  print "<tr $bc[$var]><td>$i</td>";
-	  print '<td>'.stripslashes($objp->emetteur).'</td>';
-	  print '<td>'.stripslashes($objp->banque).'</td>';  
-	  print '<td align="right">'.price($objp->amount).'</td>';
-	  if($remise->statut == 0)
-	    {
-	      print '<td align="right"><a href="fiche.php?id='.$remise->id.'&amp;action=remove&amp;lineid='.$objp->rowid.'">'.img_delete().'</a></td>';
-	    }
-	  else
-	    {
-	      print '<td>&nbsp;</td>';
-	    }
-	  print '</tr>';
-	  $var=!$var;
-	  $i++;
+		print '<table class="noborder" width="100%">';
+		print '<tr class="liste_titre"><td>#</td>';
+		print '<td>'.$langs->trans("CheckTransmitter").'</td>';
+		print '<td>'.$langs->trans("Bank").'</td>';
+		print '<td align="right">'.$langs->trans("Amount").'</td>';
+		print "<td>&nbsp;</td></tr>\n";
+		$i=1;
+		$var=false;
+		while ( $objp = $db->fetch_object($resql) )
+		{
+			$account_id = $objp->bid;
+			$accounts[$objp->bid] += 1;
+
+			print "<tr $bc[$var]><td>$i</td>";
+			print '<td>'.$objp->emetteur.'</td>';
+			print '<td>'.$objp->banque.'</td>';
+			print '<td align="right">'.price($objp->amount).'</td>';
+			if($remise->statut == 0)
+			{
+				print '<td align="right"><a href="fiche.php?id='.$remise->id.'&amp;action=remove&amp;lineid='.$objp->rowid.'">'.img_delete().'</a></td>';
+			}
+			else
+			{
+				print '<td>&nbsp;</td>';
+			}
+			print '</tr>';
+			$var=!$var;
+			$i++;
+		}
+		print "</table>";
+	}
+	else
+	{
+		dolibarr_print_error($db);
 	}
-      print "</table><br />";
-    }
-  else
-    {
-      dolibarr_print_error($db);
-    }
 
+}
+
+print '</div>';
+
+if ($_GET['action'] != 'new')
+{
   if ($remise->statut == 1)
     {
       //show_documents($modulepart,$filename,$filedir,$urlsource,$genallowed,$delallowed=0,$modelselected='',$modelliste=array(),$forcenomultilang=0);
@@ -332,9 +352,6 @@ else
     }
 }
 
-print '</div>';
-
-
 /*
  * Boutons Actions
  */
@@ -358,6 +375,7 @@ if ($user->societe_id == 0 && $remise->statut == 0 && $_GET['action'] == '')
 }
 print '</div>';
 
+
 $db->close();
 
 llxFooter('$Date$ - $Revision$');
diff --git a/htdocs/compta/paiement/cheque/index.php b/htdocs/compta/paiement/cheque/index.php
index c8b08820ad7..371792d147e 100644
--- a/htdocs/compta/paiement/cheque/index.php
+++ b/htdocs/compta/paiement/cheque/index.php
@@ -27,6 +27,8 @@
 */
 
 require("./pre.inc.php");
+require_once(DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/remisecheque.class.php');
+require_once(DOL_DOCUMENT_ROOT.'/compta/bank/account.class.php');
 
 $langs->load("banks");
 
@@ -43,15 +45,21 @@ if ($user->societe_id > 0)
   $socid = $user->societe_id;
 }
 
+$checkdepositstatic=new RemiseCheque($db);
+$accountstatic=new Account($db);
+
+
 /*
  * Affichage
  */
 
 llxHeader('',$langs->trans("CheckReceipt"));
 
-print_titre($langs->trans("CheckReceipt") );
+print_fiche_titre($langs->trans("CheckReceipt") );
 
-print '<table width="100%"><tr><td width="30%" valign="top">';
+print '<table border="0" width="100%" class="notopnoleftnoright">';
+
+print '<tr><td valign="top" width="30%" class="notopnoleft">';
 
 $sql = "SELECT count(b.rowid)";
 $sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
@@ -67,12 +75,12 @@ print "</tr>\n";
 
 if ($resql)
 {
-  $var=true;
+  $var=false;
   if ($row = $db->fetch_row($resql) )
     {
       $num = $row[0];
     }
-  print "<tr $bc[$var]>";
+  print "<tr ".$bc[$var].">";
   print '<td>'.$langs->trans("BankChecksToReceipt").'</td>';
   print '<td align="right">'.$num.'</td></tr>';
   print "</table>\n";
@@ -82,8 +90,9 @@ else
   dolibarr_print_error($db);
 }
 
-print "</td>\n";
-print '<td width="70%" valign="top">';
+
+print '</td><td valign="top" width="70%" class="notopnoleftnoright">';
+
 
 $sql = "SELECT bc.rowid,".$db->pdate("bc.date_bordereau")." as db, bc.amount,bc.number,";
 $sql.= " bc.statut, ba.label, ba.rowid as bid";
@@ -96,35 +105,41 @@ $resql = $db->query($sql);
 
 if ($resql)
 {
-  print '<table class="noborder" width="100%">';
-  print '<tr class="liste_titre"><td>'.$langs->trans("Date")."</td>";
-  print '<td>'.$langs->trans("Numero").'</td>';
-  print '<td>'.$langs->trans("Account").'</td>';
-  print '<td align="right">'.$langs->trans("Amount").'</td>';
-  print "</tr>\n";
-  
-  $var=true;
-  while ( $objp = $db->fetch_object($resql) )
-    {
-      $var=!$var;
-      print "<tr $bc[$var]>\n";
-      print '<td>';	
-      print '<img src="statut'.$objp->statut.'.png" alt="Statut" width="12" height="12"> ';
-      print dolibarr_print_date($objp->db,'%d/%m').'</td>';
-      if ($objp->statut == 1)
+	print '<table class="noborder" width="100%">';
+	print '<tr class="liste_titre"><td>'.$langs->trans("Date")."</td>";
+	print '<td>'.$langs->trans("Numero").'</td>';
+	print '<td>'.$langs->trans("Account").'</td>';
+	print '<td align="right">'.$langs->trans("Amount").'</td>';
+	print '<td align="right">'.$langs->trans("Status").'</td>';
+	print "</tr>\n";
+
+	$var=true;
+	while ( $objp = $db->fetch_object($resql) )
 	{
-	  print '<td><a href="'.DOL_URL_ROOT.'/compta/paiement/cheque/fiche.php?id='.$objp->rowid.'">'.$objp->number.'</a></td>';
+		$checkdepositstatic->statut=$objp->statut;
+		$checkdepositstatic->rowid=$objp->rowid;
+		$checkdepositstatic->number=$objp->number;
+
+		$accountstatic->id=$objp->bid;
+		$accountstatic->label=$objp->label;
+
+		$var=!$var;
+		print "<tr $bc[$var]>\n";
+
+		print '<td>'.dolibarr_print_date($objp->db,'day').'</td>';
+
+		print '<td>'.$checkdepositstatic->getNomUrl(1).'</td>';
+
+		print '<td>'.$accountstatic->getNomUrl(1).'</td>';
+
+		print '<td align="right">'.price($objp->amount).'</td>';
+
+		print '<td align="right">'.$checkdepositstatic->LibStatut($objp->statut,3).'</td>';
+
+		print '</tr>';
 	}
-      else
-	{
-	  print '<td><a href="'.DOL_URL_ROOT.'/compta/paiement/cheque/fiche.php?id='.$objp->rowid.'">(PROV'.$objp->rowid.')</a></td>';
-	}
-      print '<td><a href="'.DOL_URL_ROOT.'/compta/bank/account.php?account='.$objp->bid.'">'.img_object($langs->trans("ShowAccount"),'account').' '.$objp->label.'</a>';      
-      print '</td>';
-      print '<td align="right">'.price($objp->amount).'</td></tr>';
-    }
-  print "</table>";
-  $db->free($resql);
+	print "</table>";
+	$db->free($resql);
 }
 else
 {
diff --git a/htdocs/compta/paiement/cheque/liste.php b/htdocs/compta/paiement/cheque/liste.php
index 6c4209e580b..ae86661290d 100644
--- a/htdocs/compta/paiement/cheque/liste.php
+++ b/htdocs/compta/paiement/cheque/liste.php
@@ -1,5 +1,6 @@
 <?php
 /* Copyright (C) 2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2007 Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * 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
@@ -27,6 +28,8 @@
 */
 
 require("./pre.inc.php");
+require_once(DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/remisecheque.class.php');
+require_once(DOL_DOCUMENT_ROOT.'/compta/bank/account.class.php');
 
 $langs->load("bills");
 
@@ -43,13 +46,6 @@ if ($user->societe_id > 0)
   $socid = $user->societe_id;
 }
 
-
-/*
- * Affichage
- */
-
-llxHeader('',$langs->trans("CheckReceipt"));
-
 $page=$_GET["page"];
 $sortorder=$_GET["sortorder"];
 $sortfield=$_GET["sortfield"];
@@ -58,18 +54,26 @@ $limit = $conf->liste_limit;
 $offset = $limit * $page ;
 if (! $sortorder) $sortorder="DESC";
 if (! $sortfield) $sortfield="bc.rowid";
-  
+
+$checkdepositstatic=new RemiseCheque($db);
+$accountstatic=new Account($db);
+
+
+/*
+ * Affichage
+ */
+
+llxHeader('',$langs->trans("CheckReceipt"));
+
 $sql = "SELECT bc.rowid, bc.number, ".$db->pdate("bc.date_bordereau") ." as dp, bc.amount, bc.statut,";
 $sql.= " ba.rowid as bid, ba.label";
 $sql.= " FROM ".MAIN_DB_PREFIX."bordereau_cheque as bc";
 $sql.= ",".MAIN_DB_PREFIX."bank_account as ba";
 $sql.= " WHERE bc.fk_bank_account = ba.rowid";
-
 if ($_GET["search_montant"])
 {
   $sql .=" AND p.amount=".price2num($_GET["search_montant"]);
 }
-
 $sql .= " ORDER BY $sortfield $sortorder";
 $sql .= $db->plimit( $limit+1 ,$offset);
 //print "$sql";
@@ -90,7 +94,7 @@ if ($resql)
     print_liste_field_titre($langs->trans("Date"),"liste.php","dp","",$paramlist,'align="center"',$sortfield);
     print_liste_field_titre($langs->trans("Account"),"liste.php","ba.label","",$paramlist,"",$sortfield);
     print_liste_field_titre($langs->trans("Amount"),"liste.php","p.amount","",$paramlist,'align="right"',$sortfield);
-    print_liste_field_titre($langs->trans("Status"),"liste.php","p.statut","",$paramlist,'align="center"',$sortfield);
+    print_liste_field_titre($langs->trans("Status"),"liste.php","p.statut","",$paramlist,'align="right"',$sortfield);
     print "</tr>\n";
 
     // Lignes des champs de filtre
@@ -109,26 +113,34 @@ if ($resql)
         $objp = $db->fetch_object($resql);
         $var=!$var;
         print "<tr $bc[$var]>";
+
+		// Num ref cheque
         print '<td width="80">';
-	print '<img src="statut'.$objp->statut.'.png" alt="Statut" width="12" height="12"> ';
-	print '<a href="'.DOL_URL_ROOT.'/compta/paiement/cheque/fiche.php?id='.$objp->rowid.'">'.$objp->number.'</a></td>';
+		$checkdepositstatic->rowid=$objp->rowid;
+		$checkdepositstatic->statut=$objp->statut;
+		$checkdepositstatic->number=$objp->number;
+		print $checkdepositstatic->getNomUrl(1);
+		print '</td>';
+
+        // Date
         print '<td align="center">'.dolibarr_print_date($objp->dp).'</td>';
 
+        // Banque
         print '<td>';
         if ($objp->bid) print '<a href="'.DOL_URL_ROOT.'/compta/bank/account.php?account='.$objp->bid.'">'.img_object($langs->trans("ShowAccount"),'account').' '.$objp->label.'</a>';
         else print '&nbsp;';
         print '</td>';
+        
+        // Montant
         print '<td align="right">'.price($objp->amount).'</td>';
-        print '<td align="center">';
 
+		// Statut
+        print '<td align="right">';
         if ($objp->statut == 0)
         {
             print '<a href="fiche.php?id='.$objp->rowid.'&amp;action=valide">'.$langs->trans("ToValidate").'</a>';
         }
-        else
-        {
-            print img_tick();
-        }
+		print $checkdepositstatic->LibStatut($objp->statut,5);
         print "</td></tr>\n";
         $i++;
     }
diff --git a/htdocs/compta/paiement/cheque/pre.inc.php b/htdocs/compta/paiement/cheque/pre.inc.php
index 923214e3ccb..997f041fdb3 100644
--- a/htdocs/compta/paiement/cheque/pre.inc.php
+++ b/htdocs/compta/paiement/cheque/pre.inc.php
@@ -38,7 +38,7 @@ function llxHeader($head = "", $title="")
   $menu->add("/compta/paiement/liste.php",$langs->trans("Payments"));
 
   $menu->add(DOL_URL_ROOT."/compta/paiement/cheque/index.php",$langs->trans("CheckReceipt"));
-  $menu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/fiche.php?action=new",$langs->trans("New"));
+  $menu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/fiche.php?action=new",$langs->trans("NewCheckDeposit"));
   $menu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/liste.php",$langs->trans("List"));
 
   $menu->add(DOL_URL_ROOT."/compta/paiement/rapport.php",$langs->trans("Reportings"));
diff --git a/htdocs/compta/paiement/cheque/remisecheque.class.php b/htdocs/compta/paiement/cheque/remisecheque.class.php
index 9377c0c563e..5a5352e8037 100644
--- a/htdocs/compta/paiement/cheque/remisecheque.class.php
+++ b/htdocs/compta/paiement/cheque/remisecheque.class.php
@@ -1,5 +1,6 @@
 <?php
 /* Copyright (C) 2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2007 Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * 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
@@ -17,25 +18,24 @@
  *
  * $Id$
  * $Source$
- *
  */
 
 /**
-   \file       htdocs/compta/paiement/cheque/resimecheque.class.php
-   \ingroup    compta
-   \brief      Fichier de la classe des bordereau de remise de cheque
-   \version    $Revision$
+		\file       htdocs/compta/paiement/cheque/resimecheque.class.php
+		\ingroup    compta
+		\brief      Fichier de la classe des bordereau de remise de cheque
+		\version    $Revision$
 */
 
 /**
-   \class RemiseCheque
-   \brief Classe permettant la gestion des remises de cheque
+		\class RemiseCheque
+		\brief Classe permettant la gestion des remises de cheque
 */
 
 class RemiseCheque
 {
-  var $db ;
-  var $id ;
+  var $db;
+  var $id;
   var $num;
   var $intitule;
   //! Numero d'erreur Plage 1024-1279
@@ -47,9 +47,10 @@ class RemiseCheque
    *    \param  id          id compte (0 par defaut)
    */
 	 
-  function RemiseCheque($DB)
+  function RemiseCheque($DB,$langs='')
     {
       $this->db = $DB;
+      $this->langs = $langs;
       $this->next_id = 0;
       $this->previous_id = 0;
     }  
@@ -498,5 +499,82 @@ class RemiseCheque
     return $this->errno;
   }
 
+
+	/**
+	 *    	\brief      Renvoie nom clicable (avec eventuellement le picto)
+	 *		\param		withpicto		Inclut le picto dans le lien
+	 *		\param		option			Sur quoi pointe le lien
+	 *		\return		string			Chaine avec URL
+	 */
+	function getNomUrl($withpicto=0,$option='')
+	{
+		global $langs;	// TODO Renvoyer le libellé anglais et faire traduction a affichage
+		
+		$result='';
+
+		$number=$this->number;
+		if ($this->statut == 0) $number='(PROV'.$this->rowid.')';
+
+		$lien = '<a href="'.DOL_URL_ROOT.'/compta/paiement/cheque/fiche.php?id='.$this->rowid.'">';
+		$lienfin='</a>';
+
+		if ($withpicto) $result.=($lien.img_object($langs->trans("ShowCheckReceipt"),'payment').$lienfin.' ');
+		$result.=$lien.$number.$lienfin;
+		return $result;
+	}
+
+	/**
+	*    	\brief      Retourne le libellé du statut d'une facture (brouillon, validée, abandonnée, payée)
+	*    	\param      mode        0=libellé long, 1=libellé court, 2=Picto + Libellé court, 3=Picto, 4=Picto + Libellé long, 5=Libellé court + Picto
+	*    	\return     string		Libelle
+	*/
+	function getLibStatut($mode=0)
+	{
+		return $this->LibStatut($this->statut,$mode);
+	}
+	
+	/**
+	*    	\brief      Renvoi le libellé d'un statut donne
+	*    	\param      status      Statut
+	*		\param      mode        0=libellé long, 1=libellé court, 2=Picto + Libellé court, 3=Picto, 4=Picto + Libellé long, 5=Libellé court + Picto
+	*    	\return     string      Libellé du statut
+	*/
+	function LibStatut($status,$mode=0)
+	{
+		global $langs;	// TODO Renvoyer le libellé anglais et faire traduction a affichage
+		$langs->load('compta');
+		if ($mode == 0)
+		{
+			if ($status == 0) return $langs->trans('ToValidate');
+			if ($status == 1) return $langs->trans('Validated');
+		}
+		if ($mode == 1)
+		{
+			if ($status == 0) return $langs->trans('ToValidate');
+			if ($status == 1) return $langs->trans('Validated');
+		}
+		if ($mode == 2)
+		{
+			if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate');
+			if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated');
+		}
+		if ($mode == 3)
+		{
+			if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1');
+			if ($status == 1) return img_picto($langs->trans('Validated'),'statut4');
+		}
+		if ($mode == 4)
+		{
+			if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate');
+			if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated');
+		}
+		if ($mode == 5)
+		{
+			if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut1');
+			if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4');
+		}
+		return $langs->trans('Unknown');
+	}
+  
 }
 ?>
diff --git a/htdocs/compta/paiement/liste.php b/htdocs/compta/paiement/liste.php
index eb5ad4f5715..188084ad152 100644
--- a/htdocs/compta/paiement/liste.php
+++ b/htdocs/compta/paiement/liste.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2005 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2007 Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * 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
@@ -28,6 +28,8 @@
 */
 
 require("./pre.inc.php");
+require_once(DOL_DOCUMENT_ROOT.'/paiement.class.php');
+require_once(DOL_DOCUMENT_ROOT.'/compta/bank/account.class.php');
 
 $langs->load("bills");
 
@@ -44,6 +46,10 @@ if ($user->societe_id > 0)
   $socid = $user->societe_id;
 }
 
+$paymentstatic=new Paiement($db);
+$accountstatic=new Account($db);
+
+
 /*
  * Affichage
  */
@@ -103,67 +109,76 @@ $resql = $db->query($sql);
 
 if ($resql)
 {
-  $num = $db->num_rows($resql);
-  $i = 0;
+	$num = $db->num_rows($resql);
+	$i = 0;
 
-  $paramlist=($_GET["orphelins"]?"&orphelins=1":"");
-  print_barre_liste($langs->trans("ReceivedCustomersPayments"), $page, "liste.php",$paramlist,$sortfield,$sortorder,'',$num);
-  
-  print '<form method="get" action="liste.php">';
-  print '<table class="noborder" width="100%">';
-  print '<tr class="liste_titre">';
-  print_liste_field_titre($langs->trans("Ref"),"liste.php","p.rowid","",$paramlist,"",$sortfield);
-  print_liste_field_titre($langs->trans("Date"),"liste.php","dp","",$paramlist,'align="center"',$sortfield);
-  print_liste_field_titre($langs->trans("Type"),"liste.php","c.libelle","",$paramlist,"",$sortfield);
-  print_liste_field_titre($langs->trans("Account"),"liste.php","ba.label","",$paramlist,"",$sortfield);
-  print_liste_field_titre($langs->trans("Amount"),"liste.php","p.amount","",$paramlist,'align="right"',$sortfield);
-  print_liste_field_titre($langs->trans("Status"),"liste.php","p.statut","",$paramlist,'align="center"',$sortfield);
-  print "</tr>\n";
-    
-  // Lignes des champs de filtre
-  
-  print '<tr class="liste_titre">';
-  print '<td colspan="4">&nbsp;</td>';  
-  print '<td align="right">';
-  print '<input class="fat" type="text" size="6" name="search_montant" value="'.$_GET["search_montant"].'">';  
-  print '</td><td align="right">';
-  print '<input type="image" class="liste_titre" name="button_search" src="'.DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/search.png" alt="'.$langs->trans("Search").'">';
-  print '</td>';
-  print "</tr>\n";
-  
-  $var=true;
-  while ($i < min($num,$limit))
-    {
-      $objp = $db->fetch_object($resql);
-      $var=!$var;
-      print "<tr $bc[$var]>";
-      print '<td width="40"><a href="'.DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$objp->rowid.'">'.img_object($langs->trans("ShowPayment"),"payment").'</a>';
-      
-      print '&nbsp;<a href="'.DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$objp->rowid.'">'.$objp->rowid.'</a></td>';
-      
-      print '<td align="center">'.dolibarr_print_date($objp->dp).'</td>';
-      print '<td>'.$langs->trans("PaymentTypeShort".$objp->paiement_code).' '.$objp->num_paiement.'</td>';
-      print '<td>';
-      if ($objp->bid) print '<a href="'.DOL_URL_ROOT.'/compta/bank/account.php?account='.$objp->bid.'">'.img_object($langs->trans("ShowAccount"),'account').' '.$objp->label.'</a>';
-      else print '&nbsp;';
-      print '</td>';
-      print '<td align="right">'.price($objp->amount).'</td>';
-      print '<td align="center">';
-      
-      if ($objp->statut == 0)
-        {
-	  print '<a href="fiche.php?id='.$objp->rowid.'&amp;action=valide">'.$langs->trans("ToValidate").'</a>';
-        }
-      else
-        {
-	  print img_tick();
-        }
-      
-      print '</td></tr>';
-      $i++;
-    }
-  print "</table>\n";
-  print "</form>\n";
+	$paramlist=($_GET["orphelins"]?"&orphelins=1":"");
+	print_barre_liste($langs->trans("ReceivedCustomersPayments"), $page, "liste.php",$paramlist,$sortfield,$sortorder,'',$num);
+
+	print '<form method="get" action="liste.php">';
+	print '<table class="noborder" width="100%">';
+	print '<tr class="liste_titre">';
+	print_liste_field_titre($langs->trans("Ref"),"liste.php","p.rowid","",$paramlist,"",$sortfield);
+	print_liste_field_titre($langs->trans("Date"),"liste.php","dp","",$paramlist,'align="center"',$sortfield);
+	print_liste_field_titre($langs->trans("Type"),"liste.php","c.libelle","",$paramlist,"",$sortfield);
+	print_liste_field_titre($langs->trans("Account"),"liste.php","ba.label","",$paramlist,"",$sortfield);
+	print_liste_field_titre($langs->trans("Amount"),"liste.php","p.amount","",$paramlist,'align="right"',$sortfield);
+	print_liste_field_titre($langs->trans("Status"),"liste.php","p.statut","",$paramlist,'align="right"',$sortfield);
+	print '<td>&nbsp;</td>';
+	print "</tr>\n";
+
+	// Lignes des champs de filtre
+	print '<tr class="liste_titre">';
+	print '<td colspan="4">&nbsp;</td>';
+	print '<td align="right">';
+	print '<input class="fat" type="text" size="6" name="search_montant" value="'.$_GET["search_montant"].'">';
+	print '</td><td align="right" colspan="2">';
+	print '<input type="image" class="liste_titre" name="button_search" src="'.DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/search.png" alt="'.$langs->trans("Search").'">';
+	print '</td>';
+	print "</tr>\n";
+
+	$var=true;
+	while ($i < min($num,$limit))
+	{
+		$objp = $db->fetch_object($resql);
+		$var=!$var;
+		print "<tr $bc[$var]>";
+
+		print '<td width="40">';
+		$paymentstatic->rowid=$objp->rowid;
+		print $paymentstatic->getNomUrl(1);
+		print '</td>';
+
+		print '<td align="center">'.dolibarr_print_date($objp->dp).'</td>';
+		print '<td>'.$langs->trans("PaymentTypeShort".$objp->paiement_code).' '.$objp->num_paiement.'</td>';
+		print '<td>';
+		if ($objp->bid)
+		{
+			$accountstatic->id=$objp->bid;
+			$accountstatic->label=$objp->label;
+			print $accountstatic->getNomUrl(1);
+		}
+		else print '&nbsp;';
+		print '</td>';
+		print '<td align="right">'.price($objp->amount).'</td>';
+		print '<td align="right">';
+		print $paymentstatic->LibStatut($objp->statut,5);
+		print '</td>';
+
+		print '<td align="right">';
+		if ($objp->statut == 0)
+		{
+			print '<a href="fiche.php?id='.$objp->rowid.'&amp;action=valide">'.$langs->trans("Validate").'</a>';
+		}
+		else print '&nbsp;';
+		print '</td>';
+
+		print '</tr>';
+		
+		$i++;
+	}
+	print "</table>\n";
+	print "</form>\n";
 }
 else
 {
diff --git a/htdocs/includes/menus/barre_left/eldy_backoffice.php b/htdocs/includes/menus/barre_left/eldy_backoffice.php
index c7fe7acc8c7..8645b04b60c 100644
--- a/htdocs/includes/menus/barre_left/eldy_backoffice.php
+++ b/htdocs/includes/menus/barre_left/eldy_backoffice.php
@@ -377,24 +377,25 @@ class MenuLeft {
 					$newmenu->add(DOL_URL_ROOT."/compta/facture.php?leftmenu=customers_bills",$langs->trans("BillsCustomers"),1,$user->rights->facture->lire);
 					if ($user->societe_id == 0)
 					{
-						if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/clients.php?action=facturer",$langs->trans("NewBill"),2,$user->rights->facture->creer);
+						if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/clients.php?action=facturer&amp;leftmenu=customers_bills",$langs->trans("NewBill"),2,$user->rights->facture->creer);
 					}
 					if (! defined("FACTURE_DISABLE_RECUR") || ! FACTURE_DISABLE_RECUR)
 					{
-						if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/facture/fiche-rec.php",$langs->trans("Repeatable"),2,$user->rights->facture->lire);
+						if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/facture/fiche-rec.php?leftmenu=customers_bills",$langs->trans("Repeatable"),2,$user->rights->facture->lire);
 					}
-					if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/facture/impayees.php",$langs->trans("Unpayed"),2,$user->rights->facture->lire);
+					if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/facture/impayees.php?leftmenu=customers_bills",$langs->trans("Unpayed"),2,$user->rights->facture->lire);
+
 					if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/liste.php?leftmenu=customers_bills_payments",$langs->trans("Payments"),2,$user->rights->facture->lire);
 
-					if (eregi("customers_bills_payments",$leftmenu))  $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/avalider.php",$langs->trans("MenuToValid"),3,$user->rights->facture->lire);
-					if (eregi("customers_bills_payments",$leftmenu))  $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/rapport.php",$langs->trans("Reportings"),3,$user->rights->facture->lire);
+					if (eregi("customers_bills_payments",$leftmenu))  $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/avalider.php?leftmenu=customers_bills_payments",$langs->trans("MenuToValid"),3,$user->rights->facture->lire);
+					if (eregi("customers_bills_payments",$leftmenu))  $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/rapport.php?leftmenu=customers_bills_payments",$langs->trans("Reportings"),3,$user->rights->facture->lire);
 
 
-					if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/facture/stats/", $langs->trans("Statistics"),2,$user->rights->facture->lire);
+					if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/index.php?leftmenu=customers_bills_checks",$langs->trans("CheckReceipt"),2,$user->rights->facture->lire);
+					if (eregi("customers_bills_checks",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/fiche.php?leftmenu=customers_bills_checks&amp;action=new",$langs->trans("NewCheckDeposit"),3,$user->rights->facture->lire);
+					if (eregi("customers_bills_checks",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/liste.php?leftmenu=customers_bills_checks",$langs->trans("List"),3,$user->rights->facture->lire);
 
-					$newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/index.php",$langs->trans("CheckReceipt"),1,$user->rights->facture->lire);
-					$newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/fiche.php?action=new",$langs->trans("New"),2,$user->rights->facture->lire);
-					$newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/liste.php",$langs->trans("List"),2,$user->rights->facture->lire);
+					if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/facture/stats/index.php?leftmenu=customers_bills", $langs->trans("Statistics"),2,$user->rights->facture->lire);
 				}
 
 				// Propal
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 03e81ed7f61..a6357c274f5 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -56,4 +56,10 @@ AccountNumber=Account number
 NewAccount=New account
 SalesTurnover=Sales turnover
 AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
\ No newline at end of file
+ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
+SuppliersProductsSellSalesTurnover=Chiffres d'affaire générés par la vente des produits des fournisseurs
+CheckReceipt=Check receipt
+NewCheckReceipt=Nouvelle remise
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=New check deposit on account: %s
+NoWaitingChecks=No checks waiting for deposit.
\ No newline at end of file
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index 1fd6216353f..9cef7543f89 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -59,4 +59,7 @@ AccountancyExport=Export comptable
 ErrorWrongAccountancyCodeForCompany=Code compta client incorrect pour %s
 SuppliersProductsSellSalesTurnover=Chiffres d'affaire générés par la vente des produits des fournisseurs
 CheckReceipt=Remise de chèques
-NewCheckReceipt=Nouvelle remise
\ No newline at end of file
+NewCheckReceipt=Nouvelle remise
+NewCheckDeposit=Nouveau dépôt
+NewCheckDepositOn=Nouveau dépôt sur compte: %s
+NoWaitingChecks=Pas de chèque en attente de dépots.
\ No newline at end of file
diff --git a/htdocs/paiement.class.php b/htdocs/paiement.class.php
index 197ae4c43fa..54e80d07201 100644
--- a/htdocs/paiement.class.php
+++ b/htdocs/paiement.class.php
@@ -394,5 +394,79 @@ class Paiement
 		}
 	}
 
+
+	/**
+	 *    	\brief      Renvoie nom clicable (avec eventuellement le picto)
+	 *		\param		withpicto		Inclut le picto dans le lien
+	 *		\param		option			Sur quoi pointe le lien
+	 *		\return		string			Chaine avec URL
+	 */
+	function getNomUrl($withpicto=0,$option='')
+	{
+		global $langs;	// TODO Renvoyer le libellé anglais et faire traduction a affichage
+		
+		$result='';
+
+		$lien = '<a href="'.DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$this->rowid.'">';
+		$lienfin='</a>';
+
+		if ($withpicto) $result.=($lien.img_object($langs->trans("ShowPayment"),'payment').$lienfin.' ');
+		$result.=$lien.$this->rowid.$lienfin;
+		return $result;
+	}
+	
+	/**
+	*    	\brief      Retourne le libellé du statut d'une facture (brouillon, validée, abandonnée, payée)
+	*    	\param      mode        0=libellé long, 1=libellé court, 2=Picto + Libellé court, 3=Picto, 4=Picto + Libellé long, 5=Libellé court + Picto
+	*    	\return     string		Libelle
+	*/
+	function getLibStatut($mode=0)
+	{
+		return $this->LibStatut($this->statut,$mode);
+	}
+	
+	/**
+	*    	\brief      Renvoi le libellé d'un statut donne
+	*    	\param      status      Statut
+	*		\param      mode        0=libellé long, 1=libellé court, 2=Picto + Libellé court, 3=Picto, 4=Picto + Libellé long, 5=Libellé court + Picto
+	*    	\return     string      Libellé du statut
+	*/
+	function LibStatut($status,$mode=0)
+	{
+		global $langs;	// TODO Renvoyer le libellé anglais et faire traduction a affichage
+		$langs->load('compta');
+		if ($mode == 0)
+		{
+			if ($status == 0) return $langs->trans('ToValidate');
+			if ($status == 1) return $langs->trans('Validated');
+		}
+		if ($mode == 1)
+		{
+			if ($status == 0) return $langs->trans('ToValidate');
+			if ($status == 1) return $langs->trans('Validated');
+		}
+		if ($mode == 2)
+		{
+			if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate');
+			if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated');
+		}
+		if ($mode == 3)
+		{
+			if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1');
+			if ($status == 1) return img_picto($langs->trans('Validated'),'statut4');
+		}
+		if ($mode == 4)
+		{
+			if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate');
+			if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated');
+		}
+		if ($mode == 5)
+		{
+			if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut1');
+			if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4');
+		}
+		return $langs->trans('Unknown');
+	}
+	
 }
 ?>