diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index d4489d08187..54b6c227ed4 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -771,7 +771,7 @@ if (!$error && $action == 'writebookkeeping' && $user->hasRight('accounting', 'b
 						if (!empty($val['lib'])) {
 							$reflabel .= dol_string_nohtmltag($val['lib']).($val['soclib'] ? " / " : "");
 						}
-						if ($tabtype[$key] === 'banktransfert') {
+						if ($tabtype[$key] == 'banktransfert') {
 							$reflabel .= dol_string_nohtmltag($langs->transnoentitiesnoconv('TransitionalAccount').' '.$account_transfer);
 						} else {
 							$reflabel .= dol_string_nohtmltag($val['soclib']);
@@ -794,24 +794,24 @@ if (!$error && $action == 'writebookkeeping' && $user->hasRight('accounting', 'b
 						$bookkeeping->fk_user_author = $user->id;
 						$bookkeeping->date_creation = $now;
 
-						if ($tabtype[$key] === 'payment') {	// If payment is payment of customer invoice, we get ref of invoice
+						if ($tabtype[$key] == 'payment') {	// If payment is payment of customer invoice, we get ref of invoice
 							$lettering = true;
 							$bookkeeping->subledger_account = $k; // For payment, the subledger account is stored as $key of $tabtp
 							$bookkeeping->subledger_label = $tabcompany[$key]['name']; // $tabcompany is defined only if we are sure there is 1 thirdparty for the bank transaction
 							$bookkeeping->numero_compte = $tabcompany[$key]['accountancy_code_general'];
 							$bookkeeping->label_compte = $accountingaccountcustomer->label;
-						} elseif ($tabtype[$key] === 'payment_supplier') {	// If payment is payment of supplier invoice, we get ref of invoice
+						} elseif ($tabtype[$key] == 'payment_supplier') {	// If payment is payment of supplier invoice, we get ref of invoice
 							$lettering = true;
 							$bookkeeping->subledger_account = $k; // For payment, the subledger account is stored as $key of $tabtp
 							$bookkeeping->subledger_label = $tabcompany[$key]['name']; // $tabcompany is defined only if we are sure there is 1 thirdparty for the bank transaction
 							$bookkeeping->numero_compte = $tabcompany[$key]['accountancy_code_general'];
 							$bookkeeping->label_compte = $accountingaccountsupplier->label;
-						} elseif ($tabtype[$key] === 'payment_expensereport') {
+						} elseif ($tabtype[$key] == 'payment_expensereport') {
 							$bookkeeping->subledger_account = $tabuser[$key]['accountancy_code'];
 							$bookkeeping->subledger_label = $tabuser[$key]['name'];
 							$bookkeeping->numero_compte = getDolGlobalString('ACCOUNTING_ACCOUNT_EXPENSEREPORT');
 							$bookkeeping->label_compte = $accountingaccountexpensereport->label;
-						} elseif ($tabtype[$key] === 'payment_salary') {
+						} elseif ($tabtype[$key] == 'payment_salary') {
 							$bookkeeping->subledger_account = $tabuser[$key]['accountancy_code'];
 							$bookkeeping->subledger_label = $tabuser[$key]['name'];
 							$bookkeeping->numero_compte = $tabuser[$key]['accountancy_code_general'];
@@ -822,44 +822,44 @@ if (!$error && $action == 'writebookkeeping' && $user->hasRight('accounting', 'b
 							$accountingaccount->fetch(0, $k, true);	// TODO Use a cache
 							$bookkeeping->numero_compte = $k;
 							$bookkeeping->label_compte = $accountingaccount->label;
-						} elseif ($tabtype[$key] === 'payment_vat') {
+						} elseif ($tabtype[$key] == 'payment_vat') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
 							$accountingaccount->fetch(0, $k, true);		// TODO Use a cache
 							$bookkeeping->numero_compte = $k;
 							$bookkeeping->label_compte = $accountingaccount->label;
-						} elseif ($tabtype[$key] === 'payment_donation') {
+						} elseif ($tabtype[$key] == 'payment_donation') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
 							$accountingaccount->fetch(0, $k, true);		// TODO Use a cache
 							$bookkeeping->numero_compte = $k;
 							$bookkeeping->label_compte = $accountingaccount->label;
-						} elseif ($tabtype[$key] === 'member') {
+						} elseif ($tabtype[$key] == 'member') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
 							$accountingaccount->fetch(0, $k, true);		// TODO Use a cache
 							$bookkeeping->numero_compte = $k;
 							$bookkeeping->label_compte = $accountingaccount->label;
-						} elseif ($tabtype[$key] === 'payment_loan') {
+						} elseif ($tabtype[$key] == 'payment_loan') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
 							$accountingaccount->fetch(0, $k, true);		// TODO Use a cache
 							$bookkeeping->numero_compte = $k;
 							$bookkeeping->label_compte = $accountingaccount->label;
-						} elseif ($tabtype[$key] === 'payment_various') {
+						} elseif ($tabtype[$key] == 'payment_various') {
 							$bookkeeping->subledger_account = $k;
 							$bookkeeping->subledger_label = $tabcompany[$key]['name'];
 							$accountingaccount->fetch(0, $tabpay[$key]["account_various"], true);	// TODO Use a cache
 							$bookkeeping->numero_compte = $tabpay[$key]["account_various"];
 							$bookkeeping->label_compte = $accountingaccount->label;
-						} elseif ($tabtype[$key] === 'banktransfert') {
+						} elseif ($tabtype[$key] == 'banktransfert') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
 							$accountingaccount->fetch(0, $k, true);		// TODO Use a cache
 							$bookkeeping->numero_compte = $k;
 							$bookkeeping->label_compte = $accountingaccount->label;
 						} else {
-							if ($tabtype[$key] === 'unknown') {	// Unknown transaction, we will use a waiting account for thirdparty.
+							if ($tabtype[$key] == 'unknown') {	// Unknown transaction, we will use a waiting account for thirdparty.
 								// Temporary account
 								$bookkeeping->subledger_account = '';
 								$bookkeeping->subledger_label = '';
diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php
index 994a47ccd73..66b558fb005 100644
--- a/htdocs/compta/bank/class/account.class.php
+++ b/htdocs/compta/bank/class/account.class.php
@@ -9,7 +9,7 @@
  * Copyright (C) 2015-2017	Alexandre Spangaro		<aspangaro@open-dsi.fr>
  * Copyright (C) 2016		Ferran Marcet   		<fmarcet@2byte.es>
  * Copyright (C) 2019		JC Prieto				<jcprieto@virtual20.com><prietojc@gmail.com>
- * Copyright (C) 2022-2024  Frédéric France         <frederic.france@free.fr>
+ * Copyright (C) 2022-2025  Frédéric France         <frederic.france@free.fr>
  * Copyright (C) 2024-2025	MDW						<mdeweerd@users.noreply.github.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -535,7 +535,7 @@ class Account extends CommonObject
 	 *      @param  int         $fk_bank    To search using bank transaction id
 	 *      @param  int         $url_id     To search using link to
 	 *      @param  string      $type       To search using type
-	 *		@return	int<-1,-1>|array<int,array{0:string,1:int,2:string,3:int,url:string,url_id:int,label:string,type:int,fk_bank:int}>		Array of links array('url'=>, 'url_id'=>, 'label'=>, 'type'=> 'fk_bank'=> ) or -1 on error
+	 *		@return	int<-1,-1>|array<int,array{0:string,1:int,2:string,3:int,url:string,url_id:int,label:string,type:string,fk_bank:int}>		Array of links array('url'=>, 'url_id'=>, 'label'=>, 'type'=> 'fk_bank'=> ) or -1 on error
 	 */
 	public function get_url($fk_bank = 0, $url_id = 0, $type = '')
 	{