--- /tmp/dsg/dolibarr/htdocs/langs/fr_CH/github_accountancy.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/fr_CH/client_accountancy.lang
@@ -1,2 +1,5 @@
 # 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_LABEL=Export the label

+ACCOUNTING_EXPORT_AMOUNT=Export the amount

+ACCOUNTING_EXPORT_DEVISE=Export the devise

+TotalVente=Total turnover before tax

--- /tmp/dsg/dolibarr/htdocs/langs/fr_CH/github_admin.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/fr_CH/client_admin.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin

-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)

+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.

 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_CH/github_main.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/fr_CH/client_main.lang
@@ -3,19 +3,20 @@
 FONTFORPDF=helvetica

 FONTSIZEFORPDF=10

 SeparatorDecimal=.

-SeparatorThousand=Space

-FormatDateShort=%d.%m.%Y

-FormatDateShortInput=%d.%m.%Y

-FormatDateShortJava=dd.MM.yyyy

-FormatDateShortJavaInput=dd.MM.yyyy

-FormatDateShortJQuery=dd.mm.yy

-FormatDateShortJQueryInput=dd.mm.yy

+SeparatorThousand=,

+FormatDateShort=%d/%m/%Y

+FormatDateShortInput=%d/%m/%Y

+FormatDateShortJava=dd/MM/yyyy

+FormatDateShortJavaInput=dd/MM/yyyy

+FormatDateShortJQuery=dd/mm/yy

+FormatDateShortJQueryInput=dd/mm/yy

 FormatHourShortJQuery=HH:MI

-FormatHourShort=%H:%M %p

+FormatHourShort=%I:%M %p

 FormatHourShortDuration=%H:%M

 FormatDateTextShort=%d %b %Y

 FormatDateText=%d %B %Y

-FormatDateHourShort=%d.%m.%Y %H:%M %p

-FormatDateHourSecShort=%d.%m.%Y %H:%M:%S %p

-FormatDateHourTextShort=%d %b %Y, %H:%M %p

-FormatDateHourText=%d %B %Y, %H:%M %p

+FormatDateHourShort=%d/%m/%Y %I:%M %p

+FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p

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

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

+EmptySearchString=Enter non empty search criterias

--- /tmp/dsg/dolibarr/htdocs/langs/fr_CH/github_withdrawals.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/fr_CH/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.