diff --git a/htdocs/core/modules/modFournisseur.class.php b/htdocs/core/modules/modFournisseur.class.php
index 2042e8b35da..1bcd9b9aa63 100644
--- a/htdocs/core/modules/modFournisseur.class.php
+++ b/htdocs/core/modules/modFournisseur.class.php
@@ -289,7 +289,8 @@ class modFournisseur extends DolibarrModules
 		$this->export_permission[$r]=array(array("fournisseur","facture","export"));
 		$this->export_fields_array[$r]=array(
 			's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone',
-			's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra',
+			's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6',
+			's.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra',
 			'f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.ref_supplier'=>"RefSupplier",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>'DateMaxPayment',
 			'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_public'=>"InvoiceNote",
 			'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.remise_percent'=>"Discount",'fd.total_ht'=>"LineTotalHT",
@@ -304,18 +305,18 @@ class modFournisseur extends DolibarrModules
 		//     'fd.tva'=>"Numeric",'fd.product_type'=>'Numeric','fd.fk_product'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text'
 		//);
 		$this->export_TypeFields_array[$r]=array(
-			's.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text',
-			's.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>'Date','f.total_ht'=>"Numeric",'f.total_ttc'=>"Numeric",
-			'f.total_tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Text",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",
-			'fd.total_ttc'=>"Numeric",'fd.tva'=>"Numeric",'fd.product_type'=>'Numeric','fd.fk_product'=>'List:product:label',
+			's.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.idprof5'=>'Text','s.idprof6'=>'Text',
+			's.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>'Date',
+			'f.total_ht'=>"Numeric",'f.total_ttc'=>"Numeric",'f.total_tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Text",
+			'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.tva'=>"Numeric",'fd.product_type'=>'Numeric','fd.fk_product'=>'List:product:label',
 			'p.ref'=>'Text','p.label'=>'Text','project.ref'=>'Text','project.title'=>'Text'
 		);
 		$this->export_entities_array[$r]=array(
 			's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company',
-			's.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.ref'=>"invoice",'f.ref_supplier'=>"invoice",
-			'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>'invoice','f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice',
-			'f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.remise_percent'=>"invoice_line",
-			'fd.total_ht'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product',
+			's.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",
+			'f.ref'=>"invoice",'f.ref_supplier'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>'invoice','f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",
+			'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",
+			'fd.remise_percent'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product',
 			'p.ref'=>'product','p.label'=>'product','p.accountancy_code_buy'=>'product','project.rowid'=>'project','project.ref'=>'project','project.title'=>'project'
 		);
 		$this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
@@ -415,7 +416,8 @@ class modFournisseur extends DolibarrModules
 		$this->export_fields_array[$r]=array(
 			's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone',
 			's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6',
-			's.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.ref_supplier'=>"RefSupplier",'f.datec'=>"InvoiceDateCreation",
+			's.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra',
+			'f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.ref_supplier'=>"RefSupplier",'f.datec'=>"InvoiceDateCreation",
 			'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",
 			'f.fk_statut'=>'InvoiceStatus','f.note_public'=>"InvoiceNote",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment',
 			'p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber','project.rowid'=>'ProjectId','project.ref'=>'ProjectRef','project.title'=>'ProjectLabel'
@@ -428,13 +430,14 @@ class modFournisseur extends DolibarrModules
 		//);
 		$this->export_TypeFields_array[$r]=array(
 			's.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text',
-			's.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Numeric",
+			's.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Numeric",
 			'f.total_ttc'=>"Numeric",'f.total_tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'pf.amount'=>'Numeric',
 			'p.datep'=>'Date','p.num_paiement'=>'Numeric','project.ref'=>'Text','project.title'=>'Text'
 		);
 		$this->export_entities_array[$r]=array(
 			's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company',
-			's.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company',
+			's.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company',
+			's.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company',
 			'f.rowid'=>"invoice",'f.ref'=>"invoice",'f.ref_supplier'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",
 			'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment',
 		    'p.datep'=>'payment','p.num_paiement'=>'payment','project.rowid'=>'project','project.ref'=>'project','project.title'=>'project');