diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang
index decf66e90a7c8974237f110c383728d3009ba9db..0c9677904880eaa73b30a521966d7ce8229763ae 100644
--- a/htdocs/langs/nl_BE/bills.lang
+++ b/htdocs/langs/nl_BE/bills.lang
@@ -1,19 +1,332 @@
 # Dolibarr language file - nl_BE - bills
-Bill=Faktuur
-Bills=Fakturen
-ClassifyPayed=Klasseer 'Betaalde'
-ClassifyCanceled=Klasseer 'Geannuleerd'
-CreateBill=Maak Factuur
-Send=Verstuur
-SendRemind=Stuur Herinnering
-DoPaiement=Betaling uitvoeren
-BuildPDF=Maak Pdf
-RebuildPDF=Maak Pdf opnieuw
+Bill=Factuur
+Bills=Facturen
+BillsCustomers=Customers' invoices
+BillsSuppliers=Suppliers' invoices
+BillsCustomersUnpayed=Unpayed customers' invoices
+BillsCustomersUnpayedForCompany=Unpayed customers' invoices for %s
+BillsSuppliersUnpayed=Unpayed suppliers' invoices
+BillsUnpayed=Unpayed
+BillsStatistics=Invoices statistics
+InvoiceStandard=Standard invoice
+InvoiceStandardAsk=Standard invoice
+InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceReplacement=Replacement invoice. Must replace invoice with reference
+InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no paiement already recevided.<br>Reference of canceled invoice is required.
+InvoiceAvoir=Credit note
+InvoiceAvoirAsk=Credit note to correct invoice
+InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an higher amount that amount that was or will be payed (all possible reasons).
+ReplaceInvoice=Replace invoice %s
+ReplacedByInvoice=Replaced by invoice %s
+CorrectInvoice=Correct invoice %s
+NoReplacableInvoice=No replacable invoices
+NoInvoiceToCorrect=No invoice to correct
+InvoiceHasAvoir=Corrected by one or several invoices
+CardBill=Invoice card
+Invoice=Invoice
+Invoices=Invoices
+InvoiceLine=Invoice line
+InvoiceCustomer=Customer invoice
+CustomerInvoice=Customer invoice
+CustomersInvoices=Customers' invoices
+SupplierInvoice=Supplier invoice
+SuppliersInvoices=Suppliers' invoices
+SupplierBill=Supplier invoice
+SupplierBills=suppliers invoices
+BillContacts=Invoice contacts
+Payment=Payment
+Payments=Payments
+ReceivedPayments=Received payments
+ReceivedCustomersPayments=Payments received from customers
+ReceivedCustomersPaymentsToValid=Received customers payments to validate
+PaymentsReportsForYear=Payments reports for %s
+PaymentsReports=Payments reports
+PaymentsAlreadyDone=Payments already done
+PaymentMode=Payment rule
+PaymentConditions=Payment term
+PaymentConditionsShort=Payment term
+PaymentAmount=Payment amount
+PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+ClassifyPayed=Classify 'Payed'
+ClassifyPayedPartially=Classify 'Payed partially'
+ClassifyCanceled=Classify 'Abandonned'
+ClassifyClosed=Classify 'Closed'
+CreateBill=Create Invoice
+AddBill=Add invoice
+DeleteBill=Delete invoice
+SearchABill=Search an invoice
+CancelBill=Cancel an invoice
+SendByMail=EMail
+SendRemindByMail=EMail reminder
+DoPaiement=Do payment
+DoPayment=Do payment
+EnterPaymentReceivedFromCustomer=Enter payment received from customer
+EnterPaymentDueToCustomer=Make payment due to customer
 VAT=BTW
+VATRate=BTW Rate
 Amount=Bedrag
-BillStatusDraft=Klad (Moet gevalideerd worden)
+TotalTTCToYourCredit=Total TTC to your credit
+BillStatus=Status factuur
+BillStatusDraft=Klad (moet gevalideerd worden)
 BillStatusPayed=Betaald
 BillStatusCanceled=Geannuleerd
-BillStatusValidated=Gevalideerd (Moet betaald worden)
-BillStatusStarted=Begonnen
-BillStatusNotPayed=Niet betaald
\ No newline at end of file
+BillStatusValidated=Gevalideerd (moet betaald worden)
+BillStatusStarted=Gestart
+BillStatusNotPayed=Niet betaald
+BillStatusClosedUnpayed=Afgesloten (onbetaald)
+BillStatusClosedPayedPartially=Betaald (gedeeltelijk)
+BillShortStatusDraft=Klad
+BillShortStatusPayed=Betaald
+BillShortStatusCanceled=Geannuleerd
+BillShortStatusValidated=Gevalideerd
+BillShortStatusStarted=Gestart
+BillShortStatusNotPayed=Niet betaald
+BillShortStatusClosedUnpayed=Afgesloten
+BillShortStatusClosedPayedPartially=Betaald
+PaymentStatusToValidShort=Te valideren
+ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
+ErrorNoPaiementModeConfigured=No paiment mode yet defined
+ErrorCreateBankAccount=Creat a bank account then go to Setup panel of Invoice module to define paiement modes
+ErrorBillNotFound=Invoice %s does not exists
+ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorDiscountAlreadyUsed=Error, discount already used
+ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
+ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
+ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
+BillFrom=Van
+BillTo=Factureren aan
+ActionsOnBill=Acties op factuur
+NewBill=Nieuwe factuur
+Pr�l�vements=Prelevment
+Pr�l�vements=Prelevments
+LastBills=Laatste %s facturen
+LastCustomersBills=Last %s customers invoices
+LastSuppliersBills=Last %s suppliers invoices
+AllBills=All invoices
+OtherBills=Other invoices
+DraftBills=Draft invoices
+Unpayed=Unpayed
+ConfirmDeleteBill=Are you sure you want to delete this invoice ?
+ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
+ConfirmClassifyPayedBill=Are you sure you want to change invoice <b>%s</b> to status payed ?
+ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
+ConfirmClassifyPayedPartially=Are you sure you want to change invoice <b>%s</b> to status payed ?
+ConfirmClassifyPayedPartiallyQuestion=This invoice has not been payed completely. What are reasons for you to close this invoice ?
+ConfirmClassifyPayedPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. Je r�gularise la TVA par un avoir.
+ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. J'accepte de perdre la TVA sur cet escompte.
+ConfirmClassifyPayedPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. Je r�cup�re la TVA sur cet escompte sans avoir.
+ConfirmClassifyPayedPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPayedPartiallyReasonOther=Debit irremediably not recoverable (other reason)
+ConfirmClassifyPayedPartiallyNoVat=Ce choix est possible si votre facture �tait munie de la mention ad�quate. (Exemple: � escompte net de taxe �)
+ConfirmClassifyPayedPartiallyVat=Ce choix est possible si votre facture �tait munie de la mention ad�quate. (Exemple: �seule la taxe correspondant au prix effectivement pay� ouvre droit � d�duction�)
+ConfirmClassifyPayedPartiallyAvoir=Use this choice if all other does not suit
+ConfirmClassifyPayedPartiallyBadCustomer=This choice will be use for bad customers with no hope to be paied
+ConfirmClassifyPayedPartiallyOther=Use this choice if all other does not suit
+ConfirmCustomerPayment=Do you confirm this paiement input for <b>%s</b> %s ?
+ValidateBill=Validate invoice
+NumberOfBills=Nb of invoices
+NumberOfBillsByMonth=Nb of invoices by month
+ShowBill=Show invoice
+ShowInvoice=Show invoice
+ShowInvoiceReplace=Show replacing invoice
+ShowInvoiceAvoir=Show credit note
+ShowPayment=Show payment
+File=File
+AlreadyPayed=Already payed
+RemainderToPay=Remainder to pay
+RemainderToTake=Remainder to take
+EscompteOffered=Discount offered (payment before term)
+CreateDraft=Create draft
+SendBillRef=Send invoice %s
+SendReminderBillRef=Send invoice %s (reminder)
+StandingOrders=Standing orders
+StandingOrder=Standing order
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+RefBill=Invoice ref
+ToBill=Te factureren
+RemainderToBill=Herinneringen te factureren
+SendBillByMail=Verstuur factuur via email
+SendReminderBillByMail=Verstuur herinnering via email
+RelatedCommercialProposals=Related commercial proposals
+MenuToValid=To Valid
+DateMaxPayment=Payment due before
+DateEcheance=Due date limit
+DateInvoice=Invoice date
+NoInvoice=No invoice
+ClassifyBill=Classify invoice
+NoSupplierBillsUnpayed=No suppliers invoices unpayed
+SupplierBillsToPay=Suppliers invoices to pay
+CustomerBillsUnpayed=Unpayed customers invoices
+DispenseMontantLettres=Les factures r�dig�es par proc�d�s m�canographiques sont dispens�es de l'arr�t� en lettres
+NonPercuRecuperable=Non per�u r�cup�rable
+SetConditions=Zet betalingsvoorwaarden
+SetMode=Set payment mode
+Billed=Gefactureerd
+RepeatableInvoice=Repeatable invoice
+RepeatableInvoices=Repeatable invoices
+Repeatable=Repeatable
+ChangeIntoRepeatableInvoice=Change into repeatable
+CreateRepeatableInvoice=Create repeatable invoice
+CreateFromRepeatableInvoice=Create from repeatable invoice
+ExportDataset_invoice_1=Customer invoices list and invoices' lines
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Reduc.
+Reductions=Reductions
+ReductionsShort=Reduc.
+Discount=Discount
+Discounts=Discounts
+RelativeDiscount=Relative discount
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+NewGlobalDiscount=New discount
+NoteReason=Note/Reason
+ReasonDiscount=Reason
+AddGlobalDiscount=Add discount
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discount still remaining
+DiscountAlreadyCounted=Discount already counted
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because its paiement was made before term.
+# PaymentConditions
+PaymentConditionShortRECEP=Immediate
+PaymentConditionRECEP=Immediate
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days end of month
+PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days end of month
+PaymentCondition60DENDMONTH=60 days end of month
+# PaymentType
+PaymentTypeVIR=Bank deposit
+PaymentTypeShortVIR=Bank deposit
+PaymentTypePRE=Bank's order
+PaymentTypeShortPRE=Bank's order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Credit card
+PaymentTypeShortCB=Credit card
+PaymentTypeCHQ=Cheque
+PaymentTypeShortCHQ=Cheque
+
+PaymentTypeTYP=TIP
+PaymentTypeShortTYP=TIP
+PaymentTypeVAD=On line payment
+PaymentTypeShortVAD=On line payment
+
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Desk code
+BankAccountNumber=Account number
+BankAccountNumberKey=Key
+Residence=Domiciliation
+IbanPrefix=IBAN nummer
+IBAN=IBAN
+BIC=BIC
+ExtraInfos=Extra info
+RegulatedOn=Regulated on
+ChequeNumber=Cheque N�
+ChequeOrTransferNumber=Cheque/Transfer N�
+WithDiscountTotalHT=Totaal zonder BTW met korting
+WithDiscountAmountHT=Bedrag zonder BTW met korting
+NetToBePaid=Netto te betalen
+PhoneNumber=Tel
+FullPhoneNumber=Telefoonnummer
+TeleFax=Fax
+PrettyLittleSentence=Accepte le r�glement des sommes dues par ch�ques libell�s � mon nom en ma qualit� de Membre d'une Association de Gestion agr��e par l'Administration Fiscale.
+IntracommunityVATNumber=Intracommunity number of VAT
+PaymentByChequeOrderedTo=Cheque payment are payable to %s send to
+PaymentByChequeOrderedToShort=Cheque payment are payable to
+SendTo=envoy� �
+PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
+VATIsNotUsedForInvoice=* TVA non applicable art-293B du CGI
+LawApplicationPart1=Par application de la loi 80.335 du 12/05/80
+LawApplicationPart2=les marchandises demeurent la propri�t� du
+LawApplicationPart3=vendeur jusqu'� complet encaissement de 
+LawApplicationPart4=leurs prix.
+VATDischarged=TVA acquitt�e sur les d�bits.
+LimitedLiabilityCompanyCapital=SARL au Capital de
+UseDiscount=Use discount
+
+# oursin PDF model
+Of=du
+
+# bernique PDF model
+PDFBerniqueDescription=Factuurmodel Bernique
+
+# bigorneau PDF Model
+PDFBigorneauDescription=Factuurmodel Bigorneau
+
+# bulot PDF Model
+PDFBulotDescription=Factuurmodel Bulot
+
+# crabe PDF Model
+PDFCrabeDescription=Factuurmodel Crabe. Een volledig factuurmodel (Ondersteunt BTW optie, kortingen, betalingsvoorwaarden, etc...)
+
+# huitre PDF Model
+PDFHuitreDescription=Factuurmodel Huitre
+
+# oursin PDF Model
+PDFOursinDescription=Factuurmodel oursin
+
+# tourteau PDF Model
+PDFTourteauDescription=Factuurmodel Tourteau
+
+
+
+
+# NumRef Modules
+DefinedAndHasThisValue=D�finie et vaut
+IsNotDefined=N'est pas d�finie
+
+# deneb
+DenebNumRefModelDesc1=Renvoie le num�ro de facture sous la forme, PREF-31-12-2004-01, o� PREF est le pr�fixe commercial de la soci�t�, et est suivi de la date (ici le 31 d�cembre 2004) et d'un compteur.
+DenebNumRefModelDesc2=Si la constante FACTURE_DENEB_DELTA est d�finie, un offset est appliqu� sur le compteur
+
+# janus
+JanusNumRefModelDesc1=Renvoie le num�ro de facture sous une forme sp�ciale F50201 pour la 1ere facture de f�vrier 2005
+
+# jupiter
+JupiterNumRefModelDesc1=Syst�me de num�rotation mensuel sous la forme F20030715, qui correspond � la 15�me facture du mois de Juillet 2003
+
+# lune
+LuneNumRefModelDesc1=Syst�me de num�rotation mensuel sous la forme F0501015, qui correspond � la 15�me facture du mois de Janvier 2005
+
+# mars
+MarsNumRefModelDesc1=Num�ro de facture sous la forme, PREF-10-2004-005, qui correspond � la 5�me facture d'octobre 2004 et o� PREF est le pr�fix de la soci�t�.
+MarsNumRefModelDesc2=Le nombre final est format� sur 3 chiffres ou plus.
+MarsNumRefModelDesc3=Si la constante FACTURE_MARS_DELTA est d�finie, un offset est appliqu� sur le compteur
+
+# mercure
+MercureNumRefModelDesc1=Renvoie le num�ro de facture sous une forme num�rique simple, la premi�re facture porte le num�ro 1, la quinzi�me facture ayant le num�ro 15, le num�ro est pr�fix� par la lettre F, ce module peut �tre utilis� avec dans le cas d'une num�rotaion double.
+
+# neptune
+NeptuneNumRefModelDesc1=Renvoie le num�ro de facture sous une forme du pr�fix FA suivi de l'ann�e sur 2 chiffres et d'un compteur simple sur 4 chiffres.
+NeptuneNumRefModelDesc2=Si la constante FACTURE_NEPTUNE_DELTA est d�finie, un offset est appliqu� sur le compteur
+
+# orion
+OrionNumRefModelDesc1=Renvoie le num�ro sous la forme FAYYNNNNN o� YY est l'ann�e et NNNNN le num�ro d'incr�ment qui commence � 1.
+OrionNumRefModelDesc2=L'ann�e s'incr�mente de 1 SANS remise � zero en d�but d'ann�e d'exercice.
+OrionNumRefModelDesc3=D�finir la variable SOCIETE_FISCAL_MONTH_START avec le mois du d�but d'exercice, ex: 9 pour septembre.
+OrionNumRefModelDesc4=Dans cette exemple nous aurons au 1er septembre 2006 une facture nomm�e FA0700354.
+
+# terre
+TerreNumRefModelDesc1=Renvoie le num�ro sous la forme %syymm-nnnn o� yy est l'ann�e, mm le mois et nnnn un compteur s�quentiel sans rupture et sans remise � 0
+TerreNumRefModelError=Une facture commen�ant par $fayymm existe en base et est incompatible avec cette num�rotation. Supprimer la ou renommer la pour activer ce module.
+
+# titan
+TitanNumRefModelDesc1=Renvoie le num�ro sous la forme FAYYNNNNN o� YY est l'ann�e et NNNNN le num�ro d'incr�ment qui commence � 1.
+TitanNumRefModelDesc2=L'ann�e s'incr�mente de 1 et le num�ro d'incr�ment se remet � zero en d�but d'ann�e d'exercice.
+TitanNumRefModelDesc3=D�finir la variable SOCIETE_FISCAL_MONTH_START avec le mois du d�but d'exercice, ex: 9 pour septembre.
+TitanNumRefModelDesc4=Dans cette exemple nous aurons au 1er septembre 2006 une facture nomm�e FA0700001.
+
+# uranus
+UranusNumRefModelDesc1=Renvoie le num�ro de facture sous une forme num�rique simple, pr�fix� par l'ann�e sur un seul chiffre
+
+# venus
+VenusNumRefModelDesc1=Renvoie le num�ro de facture sous la forme, FA-PREF-030202, o� PREF est le pr�fixe commercial de la soci�t�, et est suivi de la date sur un format de 6 digits avec Ann�e, Mois et Jour
diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang
index 6a3b22e3512f2d84364aac61fb28c17da891f6ff..ee58fbfb3a2381cefbcd01a241bda1866b75eec9 100644
--- a/htdocs/langs/nl_BE/companies.lang
+++ b/htdocs/langs/nl_BE/companies.lang
@@ -98,7 +98,7 @@ CompanyHasNoAbsoluteDiscount=Deze klant heeft geen absolute korting
 CustomerAbsoluteDiscountAllUsers=Absolute korting (toegekend door alle gebruikers)
 CustomerAbsoluteDiscountMy=Absolute korting (door uzelf toegekend)
 DefaultDiscount=Standaard korting
-AvailableGlobalDiscounts=Absolute kortingen beschikbaar
+AvailableGlobalDiscounts=Beschikbare absolute kortingen
 DiscountNone=Geen
 Supplier=Leverancier
 CompanyList=Bedrijvenlijst
diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang
index 678104127b4213e4a36ba879860842b9af3d909c..9c48feaed0c055525f36748ebc86bf9d5755a6af 100644
--- a/htdocs/langs/nl_BE/main.lang
+++ b/htdocs/langs/nl_BE/main.lang
@@ -77,11 +77,11 @@ Paste=Paste
 Default=Standaardwaarde
 Price=Prijs
 Amount=Hoeveelheid
-AmountHT=Amount HT
-AmountTTC=Amount BTW
+AmountHT=Bedrag zonder BTW
+AmountTTC=Bedrag BTW inbegrepen
 Total=totaal
 TotalHT=Totaal zonder BTW
-TotalTTC=Total BTW inbegrepen
+TotalTTC=Totaal BTW inbegrepen
 Delta=Delta
 Module=Module
 Option=Optie
diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang
index 664bc3862f62ce67097bae38fe92b3f8a87694a3..0c0c6f65d57e7885ec6e1a769e15bbe01beda575 100644
--- a/htdocs/langs/nl_BE/orders.lang
+++ b/htdocs/langs/nl_BE/orders.lang
@@ -21,7 +21,7 @@ OrdersToBill=Betellingen te factureren
 OrdersInProcess=Bestellingen in uitvoering
 OrdersToProcess=Bestellingen af te handelen
 StatusOrderCanceledShort=Geannuleerd
-StatusOrderDraftShort=Draft
+StatusOrderDraftShort=Klad
 StatusOrderValidatedShort=Gevalideerd
 StatusOrderOnProcessShort=In uitvoering
 StatusOrderProcessedShort=Afgehandeld
@@ -31,7 +31,7 @@ StatusOrderRefusedShort=Geweigerd
 StatusOrderReceivedPartiallyShort=Gedeeltelijk ontvangen
 StatusOrderReceivedAllShort=Ontvangen
 StatusOrderCanceled=Geannuleerd
-StatusOrderDraft=Draft (moet gevalideerd worden)
+StatusOrderDraft=Klad (moet gevalideerd worden)
 StatusOrderValidated=Gevalideerd
 StatusOrderOnProcess=In uitvoering
 StatusOrderProcessed=Afgehandeld
@@ -40,7 +40,7 @@ StatusOrderApproved=Goedgekeurd
 StatusOrderRefused=Geweigerd
 StatusOrderReceivedPartially=Gedeeltelijk ontvangen
 StatusOrderReceivedAll=Volledig ontvangen
-DraftOrWaitingApproved=Draft or approved not yet ordered
+DraftOrWaitingApproved=Klad of nog niet goedgekeurd
 MenuOrdersToBill=Bestellingen te factureren
 SearchOrder=Zoek bestelling
 Sending=Verzending
@@ -79,7 +79,7 @@ ConfirmMakeOrder=Bent u zeker dat u wil bevestigen dat u deze bestelling hebt ge
 GenerateBill=Genereer factuur
 ClassifyBilled=Classify "Billed"
 ComptaCard=Accountancy card
-DraftOrders=Draft bestellingen
+DraftOrders=Klad bestellingen
 RelatedOrders=Gerelateerde bestellingen
 OnProcessOrders=Bestellingen in uitvoering
 RefOrder=Ref. bestelling