diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang
index 289acc55386512175200a5e9fee2a7179ca63a87..e58cf5e72b5b543b3b197112ab0728bd9d5e9edf 100644
--- a/htdocs/langs/en_GB/banks.lang
+++ b/htdocs/langs/en_GB/banks.lang
@@ -1,10 +1,2 @@
 # Dolibarr language file - Source file is en_US - banks
-ValidateCheckReceipt=Validate this cheque receipt ?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this cheque receipt, no change will be possible once this is done ?
-DeleteCheckReceipt=Delete this cheque receipt ?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this cheque receipt ?
-BankChecks=Bank cheques
-BankChecksToReceipt=Cheques waiting for deposit
-ShowCheckReceipt=Show cheque deposit receipt
-NumberOfCheques=Nb of cheque
-SelectChequeTransactionAndGenerate=Select/filter cheques to include into the cheque deposit receipt and click on "Create".
+InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang
deleted file mode 100644
index 8bd70a68704400541120775da5778e4c2bfd108b..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_GB/compta.lang
+++ /dev/null
@@ -1,7 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-CheckReceipt=Cheque deposit
-CheckReceiptShort=Cheque deposit
-NewCheckDeposit=New cheque deposit
-NoWaitingChecks=No cheques waiting for deposit.
-DateChequeReceived=Cheque reception date
-NbOfCheques=Nb of cheques
diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang
index 54b4b5c259dcbff984bea37bcbefe18c0fdbfb09..de585d75dc27b7cdf042400c217dacafad7a312c 100644
--- a/htdocs/langs/en_GB/main.lang
+++ b/htdocs/langs/en_GB/main.lang
@@ -13,9 +13,15 @@ FormatDateShortJQueryInput=dd/mm/yy
 FormatHourShortJQuery=HH:MI
 FormatHourShort=%H:%M
 FormatHourShortDuration=%H:%M
-FormatDateTextShort=%b %d, %Y
-FormatDateText=%B %d, %Y
-FormatDateHourShort=%m/%d/%Y %I:%M %p
-FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
-FormatDateHourTextShort=%b %d, %Y, %I:%M %p
-FormatDateHourText=%B %d, %Y, %I:%M %p
+FormatDateTextShort=%d %b %Y
+FormatDateText=%d %B %Y
+FormatDateHourShort=%d/%m/%Y %H:%M
+FormatDateHourSecShort=%d/%m/%Y  %H:%M:%S
+FormatDateHourTextShort=%d %b %Y %H:%M
+FormatDateHourText=%d %B %Y %H:%M
+AmountVAT=Amount VAT
+TotalVAT=Total VAT
+IncludedVAT=Included VAT
+TTC=Inc. VAT
+VAT=VAT
+VATRate=VAT Rate
diff --git a/htdocs/langs/es_AR/banks.lang b/htdocs/langs/es_AR/banks.lang
new file mode 100644
index 0000000000000000000000000000000000000000..e58cf5e72b5b543b3b197112ab0728bd9d5e9edf
--- /dev/null
+++ b/htdocs/langs/es_AR/banks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - banks
+InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
diff --git a/htdocs/langs/es_AR/commercial.lang b/htdocs/langs/es_AR/commercial.lang
new file mode 100644
index 0000000000000000000000000000000000000000..18d8db068019668b61d38d3d592361512787d725
--- /dev/null
+++ b/htdocs/langs/es_AR/commercial.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - commercial
+ActionAffectedTo=Event assigned to
diff --git a/htdocs/langs/es_AR/suppliers.lang b/htdocs/langs/es_AR/suppliers.lang
new file mode 100644
index 0000000000000000000000000000000000000000..5213cec4e07ca18ac9ed641ce598c046ac788a1e
--- /dev/null
+++ b/htdocs/langs/es_AR/suppliers.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - suppliers
+DenyingThisOrder=Deny this order
diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang
new file mode 100644
index 0000000000000000000000000000000000000000..e58cf5e72b5b543b3b197112ab0728bd9d5e9edf
--- /dev/null
+++ b/htdocs/langs/es_CO/banks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - banks
+InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
diff --git a/htdocs/langs/es_CO/commercial.lang b/htdocs/langs/es_CO/commercial.lang
new file mode 100644
index 0000000000000000000000000000000000000000..18d8db068019668b61d38d3d592361512787d725
--- /dev/null
+++ b/htdocs/langs/es_CO/commercial.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - commercial
+ActionAffectedTo=Event assigned to
diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang
index a0ff0166a6d810a7f3b26fed7310b640d1ef9207..3bdb607f2f9ddbb98a279263a864eb495e26365f 100644
--- a/htdocs/langs/es_CO/salaries.lang
+++ b/htdocs/langs/es_CO/salaries.lang
@@ -3,4 +3,4 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código contable para pagos de salarios
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código contable para cargo financiero
 THM=Valor de hora promedio
 TJM=Valor día promedio
-CurrentSalary=Salario actual
+CurrentSalary=Salario actual
\ No newline at end of file
diff --git a/htdocs/langs/es_CO/suppliers.lang b/htdocs/langs/es_CO/suppliers.lang
new file mode 100644
index 0000000000000000000000000000000000000000..5213cec4e07ca18ac9ed641ce598c046ac788a1e
--- /dev/null
+++ b/htdocs/langs/es_CO/suppliers.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - suppliers
+DenyingThisOrder=Deny this order