diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index 925628c8fa7..32396a9333c 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -94,7 +94,7 @@ if ($pastmonth == 0) {
 $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
 $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
 
-if (empty($date_start) || empty($date_end)) // We define date_start and date_end
+if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
 {
 	$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@@ -786,7 +786,7 @@ if (empty($action) || $action == 'view') {
 	$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
 
 	$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
-	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
 
 	$varlink = 'id_journal=' . $id_journal;
 
@@ -932,7 +932,14 @@ if (empty($action) || $action == 'view') {
 						if ($tabtype[$key] == 'unknown')
 						{
 							// We will accept writing, but into a waiting account
-							print '<span class="warning">'.$langs->trans('UnknownAccountForThirdparty', length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE)).'</span>';	// We will a waiting account
+							if (empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) || $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE == '-1')
+							{
+								print '<span class="error">'.$langs->trans('UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking').'</span>';
+							}
+							else
+							{
+								print '<span class="warning">'.$langs->trans('UnknownAccountForThirdparty', length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE)).'</span>';	// We will a waiting account
+							}
 						}
 						else
 						{
@@ -1103,15 +1110,24 @@ function getSourceDocRef($val, $typerecord)
 		$sqlmid .= " WHERE v.rowid=" . $val["paymentvariousid"];
 		$ref = $langs->trans("VariousPayment");
 	}
-	dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
-	$resultmid = $db->query($sqlmid);
-	if ($resultmid) {
-		while ($objmid = $db->fetch_object($resultmid))
-		{
-			$ref.=' '.$objmid->ref;
-		}
+	// Add warning
+	if (empty($sqlmid))
+	{
+		dol_syslog("Found a typerecord=".$typerecord." not supported", LOG_WARNING);
+	}
+
+	if ($sqlmid)
+	{
+		dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
+		$resultmid = $db->query($sqlmid);
+		if ($resultmid) {
+			while ($objmid = $db->fetch_object($resultmid))
+			{
+				$ref.=' '.$objmid->ref;
+			}
+		}
+		else dol_print_error($db);
 	}
-	else dol_print_error($db);
 
 	return $ref;
 }
diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php
index 10755fe2c9c..4a4dafbe2b4 100644
--- a/htdocs/accountancy/journal/expensereportsjournal.php
+++ b/htdocs/accountancy/journal/expensereportsjournal.php
@@ -77,7 +77,7 @@ if ($pastmonth == 0) {
 $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
 $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
 
-if (empty($date_start) || empty($date_end)) // We define date_start and date_end
+if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
 {
 	$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@@ -528,7 +528,7 @@ if (empty($action) || $action == 'view') {
 	$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
 
 	$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
-	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
 
 	$varlink = 'id_journal=' . $id_journal;
 
diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index 0e82566b22a..f5429dce86e 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -86,7 +86,7 @@ if ($pastmonth == 0) {
 $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
 $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
 
-if (empty($date_start) || empty($date_end)) // We define date_start and date_end
+if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
 {
 	$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@@ -638,7 +638,7 @@ if (empty($action) || $action == 'view') {
 	}
 
 	$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
-	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
 
 	$varlink = 'id_journal=' . $id_journal;
 
@@ -811,32 +811,34 @@ if (empty($action) || $action == 'view') {
 		}
 
 		// VAT counterpart for NPR
-		foreach ( $tabother[$key] as $k => $mt ) {
-			print '<tr class="oddeven">';
-			print "<td><!-- VAT counterpart NPR --></td>";
-			print "<td>" . $date . "</td>";
-			print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
-			$companystatic->id = $tabcompany[$key]['id'];
-			$companystatic->name = $tabcompany[$key]['name'];
-			$companystatic->supplier_code = $tabcompany[$key]['code_supplier'];
-			// Account
-			print "<td>";
-			$accountoshow = length_accountg($k);
-			if (empty($accountoshow) || $accountoshow == 'NotDefined')
-			{
-				print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("NPR counterpart").'). Set ACCOUNTING_COUNTERPART_VAT_NPR to the subvention account'.'</span>';
+		if (is_array($tabother[$key]))
+		{
+			foreach ( $tabother[$key] as $k => $mt ) {
+				print '<tr class="oddeven">';
+				print "<td><!-- VAT counterpart NPR --></td>";
+				print "<td>" . $date . "</td>";
+				print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
+				$companystatic->id = $tabcompany[$key]['id'];
+				$companystatic->name = $tabcompany[$key]['name'];
+				$companystatic->supplier_code = $tabcompany[$key]['code_supplier'];
+				// Account
+				print "<td>";
+				$accountoshow = length_accountg($k);
+				if (empty($accountoshow) || $accountoshow == 'NotDefined')
+				{
+					print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("NPR counterpart").'). Set ACCOUNTING_COUNTERPART_VAT_NPR to the subvention account'.'</span>';
+				}
+				else print $accountoshow;
+				print '</td>';
+				// Subledger account
+				print "<td>";
+				print '</td>';
+				print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT") . " NPR (counterpart)</td>";
+				print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
+				print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
+				print "</tr>";
 			}
-			else print $accountoshow;
-			print '</td>';
-			// Subledger account
-			print "<td>";
-			print '</td>';
-			print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT") . " NPR (counterpart)</td>";
-			print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
-			print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
-			print "</tr>";
 		}
-
 	}
 
 	print "</table>";
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index 4018b570f3d..81dab1a1f06 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -81,7 +81,7 @@ if ($pastmonth == 0) {
 $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
 $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
 
-if (empty($date_start) || empty($date_end)) // We define date_start and date_end
+if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
 {
 	$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@@ -115,10 +115,12 @@ if ($date_start && $date_end)
 if ($in_bookkeeping == 'already')
 {
 	$sql .= " AND f.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";
+	//	$sql .= " AND fd.rowid IN (SELECT fk_docdet FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";		// Useless, we save one line for all products with same account
 }
 if ($in_bookkeeping == 'notyet')
 {
 	$sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";
+//	$sql .= " AND fd.rowid NOT IN (SELECT fk_docdet FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";		// Useless, we save one line for all products with same account
 }
 $sql .= " ORDER BY f.datef";
 
@@ -569,7 +571,7 @@ if (empty($action) || $action == 'view') {
 		$description .= $langs->trans("DepositsAreIncluded");
 
 	$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
-	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
 
 	$varlink = 'id_journal=' . $id_journal;
 
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index 85c6b6a0e16..949b16109f0 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -191,6 +191,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account