--- /tmp/dsg/dolibarr/htdocs/langs/en_AU/github_accountancy.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/en_AU/client_accountancy.lang
@@ -1,2 +1,9 @@
 # Dolibarr language file - Source file is en_US - accountancy

-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)

+ACCOUNTING_EXPORT_PIECE=Export the number of piece

+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account

+ACCOUNTING_EXPORT_LABEL=Export the label

+ACCOUNTING_EXPORT_AMOUNT=Export the amount

+ACCOUNTING_EXPORT_DEVISE=Export the devise

+CAHTF=Total purchase supplier before tax

+IntoAccount=Ventilate in the accounting account

+TotalVente=Total turnover before tax

--- /tmp/dsg/dolibarr/htdocs/langs/en_AU/github_admin.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/en_AU/client_admin.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - admin

+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.

 OldVATRates=Old GST rate

 NewVATRates=New GST rate

-Module59000Desc=Module to follow margins

 DictionaryVAT=GST Rates or Sales Tax Rates

-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)

 OptionVatMode=GST due

 LinkColor=Colour of links

 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.

--- /tmp/dsg/dolibarr/htdocs/langs/en_AU/github_cashdesk.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/en_AU/client_cashdesk.lang
@@ -1,2 +1,4 @@
 # Dolibarr language file - Source file is en_US - cashdesk

 NoVAT=No GST for this sale

+NumberOfLinesToShow=Number of lines to show in image box

+DefineTablePlan=Define table plan

--- /tmp/dsg/dolibarr/htdocs/langs/en_AU/github_main.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/en_AU/client_main.lang
@@ -19,6 +19,7 @@
 FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p

 FormatDateHourTextShort=%b %d, %Y, %I:%M %p

 FormatDateHourText=%B %d, %Y, %I:%M %p

+EmptySearchString=Enter non empty search criterias

 ErrorNoVATRateDefinedForSellerCountry=Error, no GST rates defined for country '%s'.

 Quadri=Quarter

 PriceUTTC=U.P. (incl GST)

--- /tmp/dsg/dolibarr/htdocs/langs/en_AU/github_products.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/en_AU/client_products.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - products

-AssociatedProductsAbility=Enable Kits (set of several products)

+ProductSellByQuarterHT=Products turnover quarterly before tax

+ServiceSellByQuarterHT=Services turnover quarterly before tax

--- /tmp/dsg/dolibarr/htdocs/langs/en_AU/github_withdrawals.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/en_AU/client_withdrawals.lang
@@ -1,2 +1,4 @@
 # Dolibarr language file - Source file is en_US - withdrawals

-ICS=Creditor Identifier CI for direct debit

+BankTransferReceipts=Credit transfer order

+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.

+DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.