diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index e3e2a308cf9..55067905395 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -547,7 +547,7 @@ if (!$error && $action == 'writebookkeeping') {
 					$bookkeeping->fk_docdet = $val["fk_bank"];
 					$bookkeeping->numero_compte = $k;
 
-					$accountingaccount->fetch(null, $k, true);
+					$accountingaccount->fetch(null, $k, true);	// $k is accounting bank account. TODO We should use a cache here to avoid this fetch
 					$bookkeeping->label_compte = $accountingaccount->label;
 
 					$bookkeeping->label_operation = $reflabel;
diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php
index 2916d4d1fca..9681ed7eaa0 100644
--- a/htdocs/accountancy/journal/expensereportsjournal.php
+++ b/htdocs/accountancy/journal/expensereportsjournal.php
@@ -206,6 +206,9 @@ if ($action == 'writebookkeeping') {
 	$now = dol_now();
 	$error = 0;
 
+	$accountingaccountexpense = new AccountingAccount($db);
+	$accountingaccountexpense->fetch(null, $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT, true);
+
 	foreach ($taber as $key => $val) {		// Loop on each expense report
 		$errorforline = 0;
 
@@ -227,10 +230,9 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->fk_docdet = $val["fk_expensereportdet"];
 					$bookkeeping->subledger_account = $tabuser[$key]['user_accountancy_code'];
 					$bookkeeping->subledger_label = $tabuser[$key]['name'];
-					$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
 
-					$accountingaccount->fetch(null, $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT, true);
-					$bookkeeping->label_compte = $accountingaccount->label;
+					$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
+					$bookkeeping->label_compte = $accountingaccountexpense->label;
 
 					$bookkeeping->label_operation = $tabuser[$key]['name'];
 					$bookkeeping->montant = $mt;
diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index 018cba4ca89..a09b9c305f3 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -248,7 +248,7 @@ foreach ($tabfac as $key => $val) {		// Loop on each invoice
 	$sql = "SELECT COUNT(fd.rowid) as nb";
 	$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as fd";
 	$sql .= " WHERE fd.product_type <= 2 AND fd.fk_code_ventilation <= 0";
-	$sql .= " AND fd.total_ttc <> 0 AND fk_facture_fourn = ".$key;
+	$sql .= " AND fd.total_ttc <> 0 AND fk_facture_fourn = ".((int) $key);
 	$resql = $db->query($sql);
 	if ($resql) {
 		$obj = $db->fetch_object($resql);
@@ -270,6 +270,9 @@ if ($action == 'writebookkeeping') {
 
 	$companystatic = new Societe($db);
 	$invoicestatic = new FactureFournisseur($db);
+	$accountingaccountsupplier = new AccountingAccount($db);
+
+	$accountingaccountsupplier->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER, true);
 
 	foreach ($tabfac as $key => $val) {		// Loop on each invoice
 		$errorforline = 0;
@@ -333,10 +336,9 @@ if ($action == 'writebookkeeping') {
 				$bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
 				$bookkeeping->subledger_account = $tabcompany[$key]['code_compta_fournisseur'];
 				$bookkeeping->subledger_label = $tabcompany[$key]['name'];
-				$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
 
-				$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER, true);
-				$bookkeeping->label_compte = $accountingaccount->label;
+				$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
+				$bookkeeping->label_compte = $accountingaccountsupplier->label;
 
 				$bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref_supplier.' - '.$langs->trans("SubledgerAccount");
 				$bookkeeping->montant = $mt;
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index a9b6f17a9bd..c596df5ec7a 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -148,7 +148,7 @@ if ($in_bookkeeping == 'notyet') {
 	// $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";
-//print $sql;
+//print $sql; exit;
 
 dol_syslog('accountancy/journal/sellsjournal.php', LOG_DEBUG);
 $result = $db->query($sql);
@@ -264,7 +264,7 @@ foreach ($tabfac as $key => $val) {		// Loop on each invoice
 	$sql = "SELECT COUNT(fd.rowid) as nb";
 	$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
 	$sql .= " WHERE fd.product_type <= 2 AND fd.fk_code_ventilation <= 0";
-	$sql .= " AND fd.total_ttc <> 0 AND fk_facture = ".$key;
+	$sql .= " AND fd.total_ttc <> 0 AND fk_facture = ".((int) $key);
 	$resql = $db->query($sql);
 	if ($resql) {
 		$obj = $db->fetch_object($resql);
@@ -285,6 +285,9 @@ if ($action == 'writebookkeeping') {
 
 	$companystatic = new Societe($db);
 	$invoicestatic = new Facture($db);
+	$accountingaccountcustomer = new AccountingAccount($db);
+
+	$accountingaccountcustomer->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER, true);
 
 	foreach ($tabfac as $key => $val) {		// Loop on each invoice
 		$errorforline = 0;
@@ -346,10 +349,9 @@ if ($action == 'writebookkeeping') {
 				$bookkeeping->thirdparty_code = $companystatic->code_client;
 				$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
 				$bookkeeping->subledger_label = $tabcompany[$key]['name'];
-				$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
 
-				$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER, true);
-				$bookkeeping->label_compte = $accountingaccount->label;
+				$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
+				$bookkeeping->label_compte = $accountingaccountcustomer->label;
 
 				$bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref.' - '.$langs->trans("SubledgerAccount");
 				$bookkeeping->montant = $mt;