Trad: Traduction comptes bancaires

htdocs/compta/bank/fiche.php

@@ -169,10 +169,10 @@ if ($_GET["action"] == 'create')
   print '<td><input size="3" type="text" name="cle_rib" value="'.$_POST["cle_rib"].'"></td></tr>';
   
   print '<tr><td valign="top">'.$langs->trans("IBAN").'</td>';
-  print '<td colspan="3"><input size="5" type="text" name="iban_prefix" value="'.$_POST["iban_prefix"].'"></td></tr>';
+  print '<td colspan="3"><input size="24" type="text" name="iban_prefix" value="'.$_POST["iban_prefix"].'"></td></tr>';
 
   print '<tr><td valign="top">'.$langs->trans("BIC").'</td>';
-  print '<td colspan="3"><input size="12" type="text" name="bic" value="'.$_POST["bic"].'"></td></tr>';
+  print '<td colspan="3"><input size="24" type="text" name="bic" value="'.$_POST["bic"].'"></td></tr>';
 
   print '<tr><td valign="top">'.$langs->trans("BankAccountDomiciliation").'</td><td colspan="3">';
   print "<textarea name=\"domiciliation\" rows=\"3\" cols=\"40\">".$_POST["domiciliation"];
@@ -207,10 +207,10 @@ else
     $h = 0;
     
     $head[$h][0] = "fiche.php?id=$account->id";
-    $head[$h][1] = $langs->trans("FinancialAccount")." ".$account->number;
+    $head[$h][1] = $langs->trans("AccountCard");
     $h++;
 
-    dolibarr_fiche_head($head, $hselected);
+    dolibarr_fiche_head($head, $hselected, $langs->trans("FinancialAccount")." ".$account->number);
 
     print '<table class="border" width="100%">';
       
@@ -286,7 +286,7 @@ else
       
       $form = new Form($db);
       
-      print_titre("Edition compte bancaire");
+      print_titre($langs->trans("EditFinancialAccount"));
       print "<br>";
       
       if ($message) { print "$message<br><br>\n"; }
@@ -321,10 +321,10 @@ else
     	  print '<td><input size="3" type="text" name="cle_rib" value="'.$account->cle_rib.'"></td></tr>';
     	  
     	  print '<tr><td valign="top">'.$langs->trans("IBAN").'</td>';
-    	  print '<td colspan="3"><input size="5" type="text" name="iban_prefix" value="'.$account->iban_prefix.'"></td></tr>';
+    	  print '<td colspan="3"><input size="24" type="text" name="iban_prefix" value="'.$account->iban_prefix.'"></td></tr>';
     	  
     	  print '<tr><td valign="top">'.$langs->trans("BIC").'</td>';
-    	  print '<td colspan="3"><input size="12" type="text" name="bic" value="'.$account->bic.'"></td></tr>';
+    	  print '<td colspan="3"><input size="24" type="text" name="bic" value="'.$account->bic.'"></td></tr>';
     
     	  print '<tr><td valign="top">'.$langs->trans("BankAccountDomiciliation").'</td><td colspan="3">';
     	  print "<textarea name=\"domiciliation\" rows=\"3\" cols=\"40\">";
@@ -354,5 +354,5 @@ else
 
 $db->close();
 
-llxFooter("<em>Derni&egrave;re modification $Date$ r&eacute;vision $Revision$</em>");
+llxFooter('$Date$ - $Revision$');
 ?>

htdocs/langs/en_US/banks.lang

@@ -1,8 +1,8 @@
 # Dolibarr language file - en_US - banks
 Bank=Bank
 Banks=Banks
-FinancialAccount=Financial account
+FinancialAccount=Account
-FinancialAccounts=Financial accounts
+FinancialAccounts=Accounts
 BankAccount=Bank account
 BankAccounts=Bank accounts
 CashAccount=Cash account
@@ -38,6 +38,7 @@ NewFinancialAccount=New financial account
 NewCurrentAccount=New current account
 NewSavingAccount=New saving account
 NewCashAccount=New cash account
+EditFinancialAccount=Edit account
 AccountSetup=Account setup
 SearchBankMovement=search bank movement
 Debts=Debts
@@ -47,4 +48,5 @@ BankType0=Saving account
 BankType1=Current account
 BankType2=Cash account
 IfBankAccount=If bank account
-AccountsArea=Accounts area
+AccountsArea=Accounts area
+AccountCard=Account card

htdocs/langs/en_US/companies.lang

@@ -38,6 +38,9 @@ ProfId3FR=NAF (Old APE)
 ProfId1BE=Professionnel number
 ProfId2BE=-
 ProfId3BE=-
+ProfId1PT=NIPC
+ProfId2PT=Social security number
+ProfId3PT=Commercial Record number
 TVAIntra=Intracommunautary VAT
 ProspectCustomer=Prospect / Customer
 Prospect=Prospect

htdocs/langs/fr_FR/banks.lang

@@ -1,8 +1,8 @@
 # Dolibarr language file - fr_FR - banks
 Bank=Banque
 Banks=Banques
-FinancialAccount=Compte financier
+FinancialAccount=Compte
-FinancialAccounts=Comptes financiers
+FinancialAccounts=Comptes
 BankAccount=Compte bancaire
 BankAccounts=Comptes bancaires
 CashAccount=Compte caisse/liquide
@@ -38,6 +38,7 @@ NewFinancialAccount=Nouveau compte financier
 NewCurrentAccount=Nouveau compte courant
 NewSavingAccount=Nouveau compte épargne
 NewCashAccount=Nouveau compte caisse
+EditFinancialAccount=Edition compte
 AccountSetup=Configuration des comptes
 SearchBankMovement=Recherche écriture bancaire
 Debts=Dettes
@@ -47,4 +48,5 @@ BankType0=Compte bancaire
 BankType1=Compte bancaire courant
 BankType2=Compte caisse/liquide
 IfBankAccount=Si compte bancaire
-AccountsArea=Espace comptes
+AccountsArea=Espace comptes
+AccountCard=Fiche compte

htdocs/langs/fr_FR/companies.lang

@@ -38,6 +38,9 @@ ProfId3FR=NAF (Ex APE)
 ProfId1BE=N° professionnel
 ProfId2BE=-
 ProfId3BE=-
+ProfId1PT=NIPC
+ProfId2PT=Social security number
+ProfId3PT=Commercial Record number
 TVAIntra=Numéro de TVA Intracommunautaire
 ProspectCustomer=Prospect / Client
 Prospect=Prospect

htdocs/langs/pt_PT/companies.lang

@@ -37,6 +37,9 @@ ProfId3FR=NAF (Old APE)
 ProfId1BE=Número profissional
 ProfId2BE=-
 ProfId3BE=-
+ProfId1PT=NIPC
+ProfId2PT=Social security number
+ProfId3PT=Commercial Record number
 TVAIntra=IVA
 ProspectCustomer=Possibilidade / Cliente
 Prospect=Possibilidade