diff --git a/htdocs/accountancy/bookkeeping/card.php b/htdocs/accountancy/bookkeeping/card.php
index 692d70f4b68..44225dfca6b 100644
--- a/htdocs/accountancy/bookkeeping/card.php
+++ b/htdocs/accountancy/bookkeeping/card.php
@@ -644,8 +644,8 @@ if ($action == 'create') {
print_liste_field_titre("AccountAccountingShort");
print_liste_field_titre("SubledgerAccount");
print_liste_field_titre("LabelOperation");
- print_liste_field_titre("Debit", "", "", "", "", 'class="right"');
- print_liste_field_titre("Credit", "", "", "", "", 'class="right"');
+ print_liste_field_titre("AccountingDebit", "", "", "", "", 'class="right"');
+ print_liste_field_titre("AccountingCredit", "", "", "", "", 'class="right"');
if (empty($object->date_validation)) {
print_liste_field_titre("Action", "", "", "", "", 'width="60"', "", "", 'center ');
} else {
diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php
index 1f4580787da..f0e95c3efb7 100644
--- a/htdocs/accountancy/bookkeeping/list.php
+++ b/htdocs/accountancy/bookkeeping/list.php
@@ -192,8 +192,8 @@ $arrayfields = array(
't.numero_compte'=>array('label'=>$langs->trans("AccountAccountingShort"), 'checked'=>1),
't.subledger_account'=>array('label'=>$langs->trans("SubledgerAccount"), 'checked'=>1),
't.label_operation'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
- 't.debit'=>array('label'=>$langs->trans("Debit"), 'checked'=>1),
- 't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1),
+ 't.debit'=>array('label'=>$langs->trans("AccountingDebit"), 'checked'=>1),
+ 't.credit'=>array('label'=>$langs->trans("AccountingCredit"), 'checked'=>1),
't.lettering_code'=>array('label'=>$langs->trans("LetteringCode"), 'checked'=>1),
't.date_creation'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0),
't.tms'=>array('label'=>$langs->trans("DateModification"), 'checked'=>0),
diff --git a/htdocs/accountancy/bookkeeping/listbyaccount.php b/htdocs/accountancy/bookkeeping/listbyaccount.php
index 0ec1a0b1090..06a84af4a97 100644
--- a/htdocs/accountancy/bookkeeping/listbyaccount.php
+++ b/htdocs/accountancy/bookkeeping/listbyaccount.php
@@ -163,8 +163,8 @@ $arrayfields = array(
't.doc_date'=>array('label'=>$langs->trans("Docdate"), 'checked'=>1),
't.doc_ref'=>array('label'=>$langs->trans("Piece"), 'checked'=>1),
't.label_operation'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
- 't.debit'=>array('label'=>$langs->trans("Debit"), 'checked'=>1),
- 't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1),
+ 't.debit'=>array('label'=>$langs->trans("AccountingDebit"), 'checked'=>1),
+ 't.credit'=>array('label'=>$langs->trans("AccountingCredit"), 'checked'=>1),
't.lettering_code'=>array('label'=>$langs->trans("LetteringCode"), 'checked'=>1),
't.date_export'=>array('label'=>$langs->trans("DateExport"), 'checked'=>1),
't.date_validated'=>array('label'=>$langs->trans("DateValidation"), 'checked'=>1, 'enabled'=>!getDolGlobalString("ACCOUNTANCY_DISABLE_CLOSURE_LINE_BY_LINE")),
diff --git a/htdocs/accountancy/class/accountingjournal.class.php b/htdocs/accountancy/class/accountingjournal.class.php
index ca6ea8cd5e5..4accf66e154 100644
--- a/htdocs/accountancy/class/accountingjournal.class.php
+++ b/htdocs/accountancy/class/accountingjournal.class.php
@@ -987,8 +987,8 @@ class AccountingJournal extends CommonObject
$langs->transnoentitiesnoconv("LedgerAccount"),
$langs->transnoentitiesnoconv("SubledgerAccount"),
$langs->transnoentitiesnoconv("Label"),
- $langs->transnoentitiesnoconv("Debit"),
- $langs->transnoentitiesnoconv("Credit"),
+ $langs->transnoentitiesnoconv("AccountingDebit"),
+ $langs->transnoentitiesnoconv("AccountingCredit"),
$langs->transnoentitiesnoconv("Journal"),
$langs->transnoentitiesnoconv("Note"),
);
@@ -998,8 +998,8 @@ class AccountingJournal extends CommonObject
$langs->transnoentitiesnoconv("Piece"),
$langs->transnoentitiesnoconv("AccountAccounting"),
$langs->transnoentitiesnoconv("LabelOperation"),
- $langs->transnoentitiesnoconv("Debit"),
- $langs->transnoentitiesnoconv("Credit"),
+ $langs->transnoentitiesnoconv("AccountingDebit"),
+ $langs->transnoentitiesnoconv("AccountingCredit"),
);
} elseif ($this->nature == 1) {
$header = array(
@@ -1007,8 +1007,8 @@ class AccountingJournal extends CommonObject
$langs->transnoentitiesnoconv("Piece"),
$langs->transnoentitiesnoconv("AccountAccounting"),
$langs->transnoentitiesnoconv("LabelOperation"),
- $langs->transnoentitiesnoconv("Debit"),
- $langs->transnoentitiesnoconv("Credit"),
+ $langs->transnoentitiesnoconv("AccountingDebit"),
+ $langs->transnoentitiesnoconv("AccountingCredit"),
);
}
diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index 3a2f4c40750..407dbc1aa53 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -912,8 +912,8 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
print '"'.$langs->transnoentitiesnoconv("LedgerAccount").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("SubledgerAccount").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("Label").'"'.$sep;
- print '"'.$langs->transnoentitiesnoconv("Debit").'"'.$sep;
- print '"'.$langs->transnoentitiesnoconv("Credit").'"'.$sep;
+ print '"'.$langs->transnoentitiesnoconv("AccountingDebit").'"'.$sep;
+ print '"'.$langs->transnoentitiesnoconv("AccountingCredit").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("Journal").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("Note").'"'.$sep;
print "\n";
@@ -1136,8 +1136,8 @@ if (empty($action) || $action == 'view') {
print "
".$langs->trans("SubledgerAccount")." | ";
print "".$langs->trans("LabelOperation")." | ";
print ''.$langs->trans("PaymentMode")." | ";
- print ''.$langs->trans("Debit")." | ";
- print ''.$langs->trans("Credit")." | ";
+ print ''.$langs->trans("AccountingDebit")." | ";
+ print ''.$langs->trans("AccountingCredit")." | ";
print "\n";
$r = '';
diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php
index 68e7ebda6ae..ffffc21a9f9 100644
--- a/htdocs/accountancy/journal/expensereportsjournal.php
+++ b/htdocs/accountancy/journal/expensereportsjournal.php
@@ -445,8 +445,8 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
print '"'.$langs->transnoentitiesnoconv("Piece").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("AccountAccounting").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("LabelOperation").'"'.$sep;
- print '"'.$langs->transnoentitiesnoconv("Debit").'"'.$sep;
- print '"'.$langs->transnoentitiesnoconv("Credit").'"'.$sep;
+ print '"'.$langs->transnoentitiesnoconv("AccountingDebit").'"'.$sep;
+ print '"'.$langs->transnoentitiesnoconv("AccountingCredit").'"'.$sep;
print "\n";
foreach ($taber as $key => $val) {
@@ -569,8 +569,8 @@ if (empty($action) || $action == 'view') {
print "".$langs->trans("AccountAccounting")." | ";
print "".$langs->trans("SubledgerAccount")." | ";
print "".$langs->trans("LabelOperation")." | ";
- print ''.$langs->trans("Debit")." | ";
- print ''.$langs->trans("Credit")." | ";
+ print ''.$langs->trans("AccountingDebit")." | ";
+ print ''.$langs->trans("AccountingCredit")." | ";
print "\n";
$r = '';
diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index 248b0e41267..a5b82e7b2d0 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -833,8 +833,8 @@ if (empty($action) || $action == 'view') {
print "".$langs->trans("AccountAccounting")." | ";
print "".$langs->trans("SubledgerAccount")." | ";
print "".$langs->trans("LabelOperation")." | ";
- print ''.$langs->trans("Debit")." | ";
- print ''.$langs->trans("Credit")." | ";
+ print ''.$langs->trans("AccountingDebit")." | ";
+ print ''.$langs->trans("AccountingCredit")." | ";
print "\n";
$r = '';
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index 624b5a22335..0519762baef 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -776,8 +776,8 @@ if (empty($action) || $action == 'view') {
print "".$langs->trans("AccountAccounting")." | ";
print "".$langs->trans("SubledgerAccount")." | ";
print "".$langs->trans("LabelOperation")." | ";
- print ''.$langs->trans("Debit")." | ";
- print ''.$langs->trans("Credit")." | ";
+ print ''.$langs->trans("AccountingDebit")." | ";
+ print ''.$langs->trans("AccountingCredit")." | ";
print "\n";
$r = '';
diff --git a/htdocs/accountancy/journal/variousjournal.php b/htdocs/accountancy/journal/variousjournal.php
index b58953043ff..cf652a29345 100644
--- a/htdocs/accountancy/journal/variousjournal.php
+++ b/htdocs/accountancy/journal/variousjournal.php
@@ -286,8 +286,8 @@ print '' . $langs->trans("AccountAccounting") . ' | ';
print '' . $langs->trans("SubledgerAccount") . ' | ';
print '' . $langs->trans("LabelOperation") . ' | ';
if ($object->nature == 4) print '' . $langs->trans("PaymentMode") . ' | '; // bank
-print '' . $langs->trans("Debit") . ' | ';
-print '' . $langs->trans("Credit") . ' | ';
+print '' . $langs->trans("AccountingDebit") . ' | ';
+print '' . $langs->trans("AccountingCredit") . ' | ';
print "\n";
if (is_array($journal_data) && !empty($journal_data)) {
diff --git a/htdocs/compta/journal/purchasesjournal.php b/htdocs/compta/journal/purchasesjournal.php
index e71a85004d1..dee5d8d628e 100644
--- a/htdocs/compta/journal/purchasesjournal.php
+++ b/htdocs/compta/journal/purchasesjournal.php
@@ -198,7 +198,9 @@ print "";
print "| ".$langs->trans("Date")." | ";
print "".$langs->trans("Piece").' ('.$langs->trans("InvoiceRef").") | ";
print "".$langs->trans("Account")." | ";
-print "".$langs->trans("Type")." | ".$langs->trans("Debit")." | ".$langs->trans("Credit")." | ";
+print "".$langs->trans("Type")." | ";
+print "".$langs->trans("AccountingDebit")." | ";
+print "".$langs->trans("AccountingCredit")." | ";
print "
\n";
diff --git a/htdocs/compta/journal/sellsjournal.php b/htdocs/compta/journal/sellsjournal.php
index 0fc5a192271..c3846280ee3 100644
--- a/htdocs/compta/journal/sellsjournal.php
+++ b/htdocs/compta/journal/sellsjournal.php
@@ -242,7 +242,9 @@ print '';
//print "| ".$langs->trans("JournalNum")." | ";
print ''.$langs->trans('Date').' | '.$langs->trans('Piece').' ('.$langs->trans('InvoiceRef').') | ';
print ''.$langs->trans('Account').' | ';
-print ''.$langs->trans('Type').' | '.$langs->trans('Debit').' | '.$langs->trans('Credit').' | ';
+print ''.$langs->trans('Type').' | ';
+print ''.$langs->trans('AccountingDebit').' | ';
+print ''.$langs->trans('AccountingCredit').' | ';
print "
\n";
diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php
index eb76b7a7af7..5fdf7220662 100644
--- a/htdocs/compta/resultat/clientfourn.php
+++ b/htdocs/compta/resultat/clientfourn.php
@@ -1166,7 +1166,7 @@ if ($modecompta == 'BOOKKEEPING') {
}
print '';
print '| | ';
- print "".$langs->trans("Debit")." | \n";
+ print "".$langs->trans("AccountingDebit")." | \n";
print '';
if ($modecompta == 'CREANCES-DETTES') {
print ''.price(-$obj->amount).'';
@@ -1185,7 +1185,7 @@ if ($modecompta == 'BOOKKEEPING') {
$total_ttc_income += $obj->amount;
}
print ' |
| | ';
- print "".$langs->trans("Credit")." | \n";
+ print "".$langs->trans("AccountingCredit")." | \n";
print '';
if ($modecompta == 'CREANCES-DETTES') {
print ''.price($obj->amount).'';
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 82ef7f0be9a..4b623231511 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -29,6 +29,8 @@ BalanceBefore=Balance (before)
Balance=Balance
Debit=Debit
Credit=Credit
+AccountingDebit=Debit
+AccountingCredit=Credit
Piece=Accounting Doc.
AmountHTVATRealReceived=Net collected
AmountHTVATRealPaid=Net paid
|