diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index 3d951dfc8f8..8e78a5845d5 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -119,10 +119,15 @@ $sql .= " WHERE ba.fk_accountancy_journal=" . $id_journal;
 $sql .= ' AND b.amount != 0 AND ba.entity IN ('.getEntity('bank_account', 0).')';		// We don't share object for accountancy
 if ($date_start && $date_end)
 	$sql .= " AND b.dateo >= '" . $db->idate($date_start) . "' AND b.dateo <= '" . $db->idate($date_end) . "'";
+// Already in bookkeeping or not
 if ($in_bookkeeping == 'already')
+{
 	$sql .= " AND (b.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='bank') )";
+}
 if ($in_bookkeeping == 'notyet')
+{
 	$sql .= " AND (b.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='bank') )";
+}
 $sql .= " ORDER BY b.datev";
 //print $sql;
 
diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php
index faf4823e5a8..d8ddc86e739 100644
--- a/htdocs/accountancy/journal/expensereportsjournal.php
+++ b/htdocs/accountancy/journal/expensereportsjournal.php
@@ -101,10 +101,15 @@ $sql .= " AND erd.fk_code_ventilation > 0";
 $sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")";  // We don't share object for accountancy
 if ($date_start && $date_end)
 	$sql .= " AND er.date_debut >= '" . $db->idate($date_start) . "' AND er.date_debut <= '" . $db->idate($date_end) . "'";
+// Already in bookkeeping or not
 if ($in_bookkeeping == 'already')
+{
     $sql .= " AND er.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='expense_report')";
+}
 if ($in_bookkeeping == 'notyet')
+{
     $sql .= " AND er.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='expense_report')";
+}
 $sql .= " ORDER BY er.date_debut";
 
 dol_syslog('accountancy/journal/expensereportsjournal.php', LOG_DEBUG);
diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index 3824aae0e50..0e82566b22a 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -115,10 +115,15 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 }
 if ($date_start && $date_end)
 	$sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'";
+// Already in bookkeeping or not
 if ($in_bookkeeping == 'already')
-	$sql .= " AND f.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='supplier_invoice')";
+{
+	$sql .= " AND f.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='supplier_invoice')";
+}
 if ($in_bookkeeping == 'notyet')
-	$sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='supplier_invoice')";
+{
+	$sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='supplier_invoice')";
+}
 $sql .= " ORDER BY f.datef";
 
 dol_syslog('accountancy/journal/purchasesjournal.php', LOG_DEBUG);
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index 957844f6d56..4018b570f3d 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -111,10 +111,15 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 $sql .= " AND fd.product_type IN (0,1)";
 if ($date_start && $date_end)
 	$sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'";
+// Already in bookkeeping or not
 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')";
+{
+	$sql .= " AND f.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";
+}
 if ($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 f.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";
+}
 $sql .= " ORDER BY f.datef";
 
 dol_syslog('accountancy/journal/sellsjournal.php', LOG_DEBUG);
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index dc9771b6ca9..11770f08b27 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -3107,7 +3107,7 @@ else if ($id > 0 || ! empty($ref))
 	if ($action == 'paid' && $resteapayer > 0) {
 		// Code
 		$i = 0;
-		$close [$i] ['code'] = 'discount_vat';
+		$close [$i] ['code'] = 'discount_vat';	// escompte
 		$i ++;
 		$close [$i] ['code'] = 'badcustomer';
 		$i ++;