--- /tmp/dsg/dolibarr/htdocs/langs/fr_BE/github_accountancy.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/fr_BE/client_accountancy.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - accountancy

+ConfigAccountingExpert=Configuration du module de compta expert

 Processing=Exécution

 Lineofinvoice=Lignes de facture

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

 Doctype=Type de document

 ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps

 TotalMarge=Marge de ventes totale

--- /tmp/dsg/dolibarr/htdocs/langs/fr_BE/github_admin.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/fr_BE/client_admin.lang
@@ -14,10 +14,9 @@
 WarningOnlyPermissionOfActivatedModules=Seules les permissions liées à des modules activés sont montrées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules.

 FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la configuration)

 IfModuleEnabled=Note: oui ne fonctionne que si le module <b>%s</b> est activé

+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.

 Module20Name=Propales

 Module30Name=Factures

-Module59000Desc=Module to follow margins

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

 Target=Objectif

 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.

 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

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

 FormatDateHourTextShort=%d %b %Y %H:%M

 FormatDateHourText=%d %B %Y %H:%M

+EmptySearchString=Enter non empty search criterias

 Update=Mise à jour

 DateStart=Date de début

 DateEnd=Date de fin

--- /tmp/dsg/dolibarr/htdocs/langs/fr_BE/github_withdrawals.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/fr_BE/client_withdrawals.lang
@@ -1,3 +1,5 @@
 # Dolibarr language file - Source file is en_US - withdrawals

+BankTransferReceipts=Credit transfer order

 StatusTrans=Envoyé

-ICS=Creditor Identifier CI for direct debit

+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.