diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php
index d92ace207b0..f3ab92d170c 100644
--- a/htdocs/admin/dict.php
+++ b/htdocs/admin/dict.php
@@ -123,7 +123,7 @@ $tabsql[7] = "SELECT a.id    as rowid, a.code as code, a.libelle AS libelle, a.d
 $tabsql[8] = "SELECT id      as rowid, code, libelle, active FROM ".MAIN_DB_PREFIX."c_typent";
 //$tabsql[9] = "SELECT code, code_iso, label as libelle, symbole, active FROM ".MAIN_DB_PREFIX."c_currencies";
 $tabsql[9] = "SELECT code, code_iso, label as libelle, active FROM ".MAIN_DB_PREFIX."c_currencies";
-$tabsql[10]= "SELECT t.rowid, t.taux, t.localtax1, t.localtax2, p.libelle as pays, p.code as pays_code, t.fk_pays as pays_id, t.recuperableonly, t.note, t.active FROM ".MAIN_DB_PREFIX."c_tva as t, llx_c_pays as p WHERE t.fk_pays=p.rowid";
+$tabsql[10]= "SELECT t.rowid, t.taux, t.localtax1, t.localtax2, p.libelle as pays, p.code as pays_code, t.fk_pays as pays_id, t.recuperableonly, t.note, t.active,t.accountancy_code FROM ".MAIN_DB_PREFIX."c_tva as t, llx_c_pays as p WHERE t.fk_pays=p.rowid";
 $tabsql[11]= "SELECT t.rowid as rowid, element, source, code, libelle, active FROM ".MAIN_DB_PREFIX."c_type_contact AS t";
 $tabsql[12]= "SELECT c.rowid as rowid, code, sortorder, c.libelle, c.libelle_facture, nbjour, fdm, decalage, active FROM ".MAIN_DB_PREFIX.'c_payment_term AS c';
 $tabsql[13]= "SELECT id      as rowid, code, c.libelle, type, active FROM ".MAIN_DB_PREFIX."c_paiement AS c";
@@ -172,7 +172,7 @@ $tabfield[7] = "code,libelle,pays_id,pays,deductible";
 $tabfield[8] = "code,libelle";
 //$tabfield[9] = "code,code_iso,libelle,symbole";
 $tabfield[9] = "code,code_iso,libelle";
-$tabfield[10]= "pays_id,pays,taux,recuperableonly,localtax1,localtax2,note";
+$tabfield[10]= "pays_id,pays,taux,recuperableonly,localtax1,localtax2,note,accountancy_code";
 $tabfield[11]= "element,source,code,libelle";
 $tabfield[12]= "code,libelle,libelle_facture,nbjour,fdm,decalage";
 $tabfield[13]= "code,libelle,type";
@@ -197,7 +197,7 @@ $tabfieldvalue[7] = "code,libelle,pays,deductible";
 $tabfieldvalue[8] = "code,libelle";
 //$tabfieldvalue[9] = "code,code_iso,libelle,symbole";
 $tabfieldvalue[9] = "code,code_iso,libelle";
-$tabfieldvalue[10]= "pays,taux,recuperableonly,localtax1,localtax2,note";
+$tabfieldvalue[10]= "pays,taux,recuperableonly,localtax1,localtax2,note,accountancy_code";
 $tabfieldvalue[11]= "element,source,code,libelle";
 $tabfieldvalue[12]= "code,libelle,libelle_facture,nbjour,fdm,decalage";
 $tabfieldvalue[13]= "code,libelle,type";
@@ -222,7 +222,7 @@ $tabfieldinsert[7] = "code,libelle,fk_pays,deductible";
 $tabfieldinsert[8] = "code,libelle";
 //$tabfieldinsert[9] = "code,code_iso,label,symbole";
 $tabfieldinsert[9] = "code,code_iso,label";
-$tabfieldinsert[10]= "fk_pays,taux,recuperableonly,localtax1,localtax2,note";
+$tabfieldinsert[10]= "fk_pays,taux,recuperableonly,localtax1,localtax2,note,accountancy_code";
 $tabfieldinsert[11]= "element,source,code,libelle";
 $tabfieldinsert[12]= "code,libelle,libelle_facture,nbjour,fdm,decalage";
 $tabfieldinsert[13]= "code,libelle,type";
@@ -337,7 +337,8 @@ if ($_POST["actionadd"] || $_POST["actionmodify"])
         }
         if ((! isset($_POST[$value]) || $_POST[$value]=='')
         && $listfield[$f] != 'decalage'  // Fields that are not mandatory
-        && $listfield[$f] != 'module')   // Fields that are not mandatory
+        && $listfield[$f] != 'module'   // Fields that are not mandatory
+        && $listfield[$f] != 'accountancy_code')   // Fields that are not mandatory
         {
             $ok=0;
             $fieldnamekey=$listfield[$f];
@@ -638,7 +639,7 @@ if ($_GET["id"])
                 if ($fieldlist[$field]=='height')          { $valuetoshow=$langs->trans("Height"); }
                 if ($fieldlist[$field]=='unit')            { $valuetoshow=$langs->trans("MeasuringUnit"); }
                 if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='pays_id') { $valuetoshow=''; }
-
+				if ($fieldlist[$field]=='accountancy_code'){ $valuetoshow=$langs->trans("AccountancyCode"); }
                 if ($valuetoshow != '')
                 {
                     print '<td>';
@@ -724,7 +725,7 @@ if ($_GET["id"])
                 if ($fieldlist[$field]=='height')          { $valuetoshow=$langs->trans("Height"); }
                 if ($fieldlist[$field]=='unit')            { $valuetoshow=$langs->trans("MeasuringUnit"); }
                 if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='pays_id') { $showfield=0; }
-
+				if ($fieldlist[$field]=='accountancy_code'){ $valuetoshow=$langs->trans("AccountancyCode"); }
                 // Affiche nom du champ
                 if ($showfield)
                 {
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 05915f0a35b..b25406bcfcf 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -1239,7 +1239,8 @@ SupposedToBeInvoiceDate=Invoice date used
 Buy=Buy
 Sell=Sell
 InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.  
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+AccountancyCode=Accountancy Code  
 ##### Agenda #####
 AgendaSetup=Actions and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 8a7c02ad5cd..af60ee973ac 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -1247,7 +1247,8 @@ SupposedToBeInvoiceDate=Date de facture utilisée
 Buy=Achat
 Sell=Vente
 InvoiceDateUsed=Date de facture utilisée
-YourCompanyDoesNotUseVAT=Votre institution est configurée comme non assujettie à la TVA (Accueil - Configuration - Société/Institution), aussi il n'y a aucune option sur la gestion TVA à paramétrer.  
+YourCompanyDoesNotUseVAT=Votre institution est configurée comme non assujettie à la TVA (Accueil - Configuration - Société/Institution), aussi il n'y a aucune option sur la gestion TVA à paramétrer.
+AccountancyCode=Code compta  
 ##### Agenda #####
 AgendaSetup= Configuration du module actions et agenda
 PasswordTogetVCalExport= Clé pour autoriser lien export
@@ -1302,4 +1303,4 @@ ProjectsModelModule=Modèles de document de rapport projets
 ##### Externalsite #####
 ExternalSiteSetup=Configuration du lien vers le site externe
 ##### Ecommerce #####
-EcommerceSiteSetup=Configuration du module Ecommerce
+EcommerceSiteSetup=Configuration du module Ecommerce
\ No newline at end of file