diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php
index de3bbf5c1db..b0e5096699b 100644
--- a/htdocs/accountancy/bookkeeping/list.php
+++ b/htdocs/accountancy/bookkeeping/list.php
@@ -137,11 +137,11 @@ else {
 		
 		print $formventilation->select_bookkeeping_importkey('importkey', GETPOST('importkey'));
 		
-		print '<div class="inline-block divButAction"><input type="submit" class="butAction" value="' . $langs->trans("DelBookKeeping") . '" /></div>';
+		print '<div class="inline-block divButAction"><input type="submit" class="butAction" value="' . $langs->trans("DelBookKeeping") . '" />';
 		
 		print '</form>';
 		
-		print '<a href="./card.php?action=create" class="butAction">' . $langs->trans("NewAccountingMvt") . '</a>';
+		print '<a href="./card.php?action=create" class="butAction">' . $langs->trans("NewAccountingMvt") . '</a></div>';
 		
 		print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
 		print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index f2d5a586b37..82c3a09e20a 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -132,7 +132,7 @@ if ($result) {
 	$cptfour = (! empty($conf->global->COMPTA_ACCOUNT_SUPPLIER) ? $conf->global->COMPTA_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef"));
 	$cptcli = (! empty($conf->global->COMPTA_ACCOUNT_CUSTOMER) ? $conf->global->COMPTA_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef"));
 	$cpttva = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef"));
-	$cptsociale = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef"));
+	$accountancy_account_salary = (! empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) ? $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT : $langs->trans("CodeNotDef"));
 
 	$tabpay = array ();
 	$tabbq = array ();
@@ -173,21 +173,26 @@ if ($result) {
 
 			$tabtype[$obj->rowid] = $links[$key]['type'];
 
-			if ($links[$key]['type'] == 'payment') {
+			if ($links[$key]['type'] == 'payment')
+			{
 				$paymentstatic->id = $links[$key]['url_id'];
 				$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentstatic->getNomUrl(2);
-			} else if ($links[$key]['type'] == 'payment_supplier') {
+			} 
+			else if ($links[$key]['type'] == 'payment_supplier')
+			{
 				$paymentsupplierstatic->id = $links[$key]['url_id'];
 				$paymentsupplierstatic->ref = $links[$key]['url_id'];
 				$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentsupplierstatic->getNomUrl(2);
-			} else if ($links[$key]['type'] == 'company') {
-
+			}
+			else if ($links[$key]['type'] == 'company')
+			{
 				$societestatic->id = $links[$key]['url_id'];
 				$societestatic->nom = $links[$key]['label'];
 				$tabpay[$obj->rowid]["soclib"] = $societestatic->getNomUrl(1, '', 30);
 				$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
-			} else if ($links[$key]['type'] == 'sc') {
-
+			}
+			else if ($links[$key]['type'] == 'sc')
+			{
 				$chargestatic->id = $links[$key]['url_id'];
 				$chargestatic->ref = $links[$key]['url_id'];
 
@@ -196,7 +201,9 @@ if ($result) {
 					if ($reg[1] == 'socialcontribution')
 						$reg[1] = 'SocialContribution';
 					$chargestatic->lib = $langs->trans($reg[1]);
-				} else {
+				}
+				else
+				{
 					$chargestatic->lib = $links[$key]['label'];
 				}
 				$chargestatic->ref = $chargestatic->lib;
@@ -211,29 +218,33 @@ if ($result) {
 
 				dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
 				$resultmid = $db->query($sqlmid);
-				if ($resultmid) {
+				if ($resultmid)
+				{
 					$objmid = $db->fetch_object($resultmid);
 					$tabtp[$obj->rowid][$objmid->accountancy_code] += $obj->amount;
 				}
-			} else if ($links[$key]['type'] == 'payment_vat') {
-
+			}
+			else if ($links[$key]['type'] == 'payment_vat')
+			{
 				$paymentvatstatic->id = $links[$key]['url_id'];
 				$paymentvatstatic->ref = $links[$key]['url_id'];
 				$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentvatstatic->getNomUrl(2);
 				$tabtp[$obj->rowid][$cpttva] += $obj->amount;
-			} else if ($links[$key]['type'] == 'payment_salary') {
-				
+			}
+			else if ($links[$key]['type'] == 'payment_salary')
+			{	
 				$paymentsalstatic->id = $links[$key]['url_id'];
 				$paymentsalstatic->ref = $links[$key]['url_id'];
 				$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentsalstatic->getNomUrl(2);
-				$tabtp[$obj->rowid][$cptsociale] += $obj->amount;
-			} else if ($links[$key]['type'] == 'banktransfert') {
-
+				$tabtp[$obj->rowid][$accountancy_account_salary] += $obj->amount;
+			}
+			else if ($links[$key]['type'] == 'banktransfert')
+			{
 				$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentvatstatic->getNomUrl(2);
 				$tabtp[$obj->rowid][$cpttva] += $obj->amount;
 			}
 			/*else {
-				$tabtp [$obj->rowid] [$cptsociale] += $obj->amount;
+				$tabtp [$obj->rowid] [$accountancy_account_salary] += $obj->amount;
 			}*/
 		}
 		$tabbq[$obj->rowid][$compta_bank] += $obj->amount;
@@ -477,14 +488,14 @@ if ($action == 'export_csv') {
 
 	llxHeader('', $langs->trans("BankJournal"));
 
-	$nom = $langs->trans("BankJournal");
-	$nomlink = '';
+	$namereport = $langs->trans("BankJournal");
+	$namelink = '';
 	$periodlink = '';
 	$exportlink = '';
 	$builddate = time();
 	$description = $langs->trans("DescBankJournal") . '<br>';
 	$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);
-	report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
+	report_header($namereport, $namelink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
 
 	print '<input type="button" class="button" style="float: right;" value="Export CSV" onclick="launch_export();" />';
 
diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php
index aff002e9585..1d7aa1a5a9a 100644
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@@ -918,7 +918,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 					// Grand livre
 					$newmenu->add("/accountancy/bookkeeping/list.php?leftmenu=bookkeeping",$langs->trans("Bookkeeping"),0,$user->rights->accounting->mouvements->lire, '', $mainmenu, 'bookkeeping');
 					if (empty($leftmenu) || preg_match('/bookkeeping/',$leftmenu)) $newmenu->add("/accountancy/bookkeeping/listbyyear.php",$langs->trans("ByYear"),1,$user->rights->accounting->mouvements->lire);
-					if (empty($leftmenu) || preg_match('/bookkeeping/',$leftmenu)) $newmenu->add("/accountancy/bookkeeping/balancebymonth.php.php",$langs->trans("AccountBalanceByMonth"),1,$user->rights->accounting->mouvements->lire);
+					if (empty($leftmenu) || preg_match('/bookkeeping/',$leftmenu)) $newmenu->add("/accountancy/bookkeeping/balancebymonth.php",$langs->trans("AccountBalanceByMonth"),1,$user->rights->accounting->mouvements->lire);
 
 					// Accountancy journals
 					if (! empty($conf->accounting->enabled) && !empty($user->rights->accounting->mouvements->lire) && $mainmenu == 'accountancy')
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index 6745b56daf1..0c1ad62eab2 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -122,6 +122,7 @@ CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
 
+NewAccountingMvt=New movement
 NumMvts=Number of movement
 ListeMvts=List of the movement
 ErrorDebitCredit=Debit and Credit cannot have a value at the same time
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index afcb8456a5d..624e2c02291 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -120,6 +120,7 @@ CustomerInvoicePayment=Pago Factura a cliente
 
 ThirdPartyAccount=Cuenta tercero
 
+NewAccountingMvt=Nueva movimiento
 NumMvts=Número de movimiento
 ListeMvts=Apuntes del movimiento
 ErrorDebitCredit=Débito y Crédito no pueden terner valor al mismo tiempo
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index 72c7475fd1d..8f66eb5319f 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -122,6 +122,7 @@ CustomerInvoicePayment=Règlement de facture client
 
 ThirdPartyAccount=Compte tiers
 
+NewAccountingMvt=Nouveau mouvement
 NumMvts=Numéro de mouvement
 ListeMvts=Liste du mouvement
 ErrorDebitCredit=Debit et Credit ne peuvent avoir une valeur en même temps