diff --git a/htdocs/accountancy/admin/productaccount.php b/htdocs/accountancy/admin/productaccount.php
index 79bfef57d3a..3e3fb104e70 100644
--- a/htdocs/accountancy/admin/productaccount.php
+++ b/htdocs/accountancy/admin/productaccount.php
@@ -152,7 +152,7 @@ if ($action == 'update') {
 				}
 				if ($result <= 0) {
 					// setEventMessages(null, $accounting->errors, 'errors');
-					$msg .= '<div><font color="red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Product").' '.$productid.' '.$langs->trans("NotVentilatedinAccount").' : id='.$accounting_account_id.'<br/> <pre>'.$sql.'</pre></font></div>';
+					$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Product").' '.$productid.' '.$langs->trans("NotVentilatedinAccount").' : id='.$accounting_account_id.'<br/> <pre>'.$sql.'</pre></span></div>';
 					$ko++;
 				} else {
 					$db->begin();
diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php
index 3c28cdaab84..a06d2f25d8c 100644
--- a/htdocs/accountancy/customer/list.php
+++ b/htdocs/accountancy/customer/list.php
@@ -142,7 +142,7 @@ if (empty($reshook))
 if ($massaction == 'ventil') {
 	$msg = '';
 
-	//print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
+	//print '<div><span style="color:red">' . $langs->trans("Processing") . '...</span></div>';
 	if (!empty($mesCasesCochees)) {
 		$msg = '<div>'.$langs->trans("SelectedLines").': '.count($mesCasesCochees).'</div>';
 		$msg .= '<div class="detail">';
@@ -157,7 +157,7 @@ if ($massaction == 'ventil') {
 
 			if ($monCompte <= 0)
 			{
-				$msg .= '<div><font color="red">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</font></div>';
+				$msg .= '<div><span style="color:red">'.$langs->trans("Lineofinvoice", $monId).' - '.$langs->trans("NoAccountSelected").'</span></div>';
 				$ko++;
 			} else {
 				$sql = " UPDATE ".MAIN_DB_PREFIX."facturedet";
@@ -165,14 +165,14 @@ if ($massaction == 'ventil') {
 				$sql .= " WHERE rowid = ".((int) $monId);
 
 				$accountventilated = new AccountingAccount($db);
-				$accountventilated->fetch($monCompte, '');
+				$accountventilated->fetch($monCompte, '', 1);
 
 				dol_syslog("accountancy/customer/list.php sql=".$sql, LOG_DEBUG);
 				if ($db->query($sql)) {
-					$msg .= '<div><font color="green">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</font></div>';
+					$msg .= '<div><span style="color:green">'.$langs->trans("Lineofinvoice", $monId).' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
 					$ok++;
 				} else {
-					$msg .= '<div><font color="red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br> <pre>'.$sql.'</pre></font></div>';
+					$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice", $monId).' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br> <pre>'.$sql.'</pre></span></div>';
 					$ko++;
 				}
 			}
diff --git a/htdocs/accountancy/expensereport/list.php b/htdocs/accountancy/expensereport/list.php
index 77b8c6e57b9..c2fb21a911b 100644
--- a/htdocs/accountancy/expensereport/list.php
+++ b/htdocs/accountancy/expensereport/list.php
@@ -124,7 +124,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
 
 if ($massaction == 'ventil') {
 	$msg = '';
-	//print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
+	//print '<div><span style="color:red">' . $langs->trans("Processing") . '...</span></div>';
 	if (!empty($mesCasesCochees)) {
 		$msg = '<div>'.$langs->trans("SelectedLines").': '.count($mesCasesCochees).'</div>';
 		$msg .= '<div class="detail">';
@@ -139,7 +139,7 @@ if ($massaction == 'ventil') {
 
 			if ($monCompte <= 0)
 			{
-				$msg .= '<div><font color="red">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</font></div>';
+				$msg .= '<div><span style="color:red">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</span></div>';
 				$ko++;
 			} else {
 				$sql = " UPDATE ".MAIN_DB_PREFIX."expensereport_det";
@@ -147,14 +147,14 @@ if ($massaction == 'ventil') {
 				$sql .= " WHERE rowid = ".$monId;
 
 				$accountventilated = new AccountingAccount($db);
-				$accountventilated->fetch($monCompte, '');
+				$accountventilated->fetch($monCompte, '', 1);
 
 				dol_syslog('accountancy/expensereport/list.php:: sql='.$sql, LOG_DEBUG);
 				if ($db->query($sql)) {
-					$msg .= '<div><font color="green">'.$langs->trans("LineOfExpenseReport").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</font></div>';
+					$msg .= '<div><span style="color:green">'.$langs->trans("LineOfExpenseReport").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
 					$ok++;
 				} else {
-					$msg .= '<div><font color="red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br/> <pre>'.$sql.'</pre></font></div>';
+					$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br/> <pre>'.$sql.'</pre></span></div>';
 					$ko++;
 				}
 			}
diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php
index 9e1668e1a35..96b36fa8fa3 100644
--- a/htdocs/accountancy/supplier/list.php
+++ b/htdocs/accountancy/supplier/list.php
@@ -146,7 +146,7 @@ if (empty($reshook))
 if ($massaction == 'ventil') {
 	$msg = '';
 
-	//print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
+	//print '<div><span style="color:red">' . $langs->trans("Processing") . '...</span></div>';
 	if (!empty($mesCasesCochees)) {
 		$msg = '<div>'.$langs->trans("SelectedLines").': '.count($mesCasesCochees).'</div>';
 		$msg .= '<div class="detail">';
@@ -161,7 +161,7 @@ if ($massaction == 'ventil') {
 
 			if ($monCompte <= 0)
 			{
-				$msg .= '<div><font color="red">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</font></div>';
+				$msg .= '<div><span style="color:red">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</span></div>';
 				$ko++;
 			} else {
 				$sql = " UPDATE ".MAIN_DB_PREFIX."facture_fourn_det";
@@ -169,14 +169,14 @@ if ($massaction == 'ventil') {
 				$sql .= " WHERE rowid = ".$monId;
 
 				$accountventilated = new AccountingAccount($db);
-				$accountventilated->fetch($monCompte, '');
+				$accountventilated->fetch($monCompte, '', 1);
 
 				dol_syslog('accountancy/supplier/list.php:: sql='.$sql, LOG_DEBUG);
 				if ($db->query($sql)) {
-					$msg .= '<div><font color="green">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</font></div>';
+					$msg .= '<div><span style="color:green">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
 					$ok++;
 				} else {
-					$msg .= '<div><font color="red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br/> <pre>'.$sql.'</pre></font></div>';
+					$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br/> <pre>'.$sql.'</pre></span></div>';
 					$ko++;
 				}
 			}
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index 464823810b2..5e4dddebc22 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -18,7 +18,7 @@ DefaultForService=Default for service
 DefaultForProduct=Default for product
 CantSuggest=Can't suggest
 AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting expert
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
 Journalization=Journalization
 Journaux=Journals
 JournalFinancial=Financial journals
@@ -131,7 +131,7 @@ LineId=Id line
 Processing=Processing
 EndProcessing=Process terminated.
 SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
+Lineofinvoice=Line %s of invoice
 LineOfExpenseReport=Line of expense report
 NoAccountSelected=No accounting account selected
 VentilatedinAccount=Binded successfully to the accounting account
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 49274730aeb..1498639d731 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -896,7 +896,7 @@ Permission1185=Approve purchase orders
 Permission1186=Order purchase orders
 Permission1187=Acknowledge receipt of purchase orders
 Permission1188=Delete purchase orders
-Permission1189=Check/Uncheck a purhcase order reception
+Permission1189=Check/Uncheck a purchase order reception
 Permission1190=Approve (second approval) purchase orders
 Permission1191=Export supplier orders and their attributes
 Permission1201=Get result of an export