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Fix restore translation for ModuleCompanyCode...

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This commit is contained in:
Laurent Destailleur 2016-07-07 14:13:33 +02:00
parent 3566c3fd6e
commit 24a798ed2f
2 changed files with 5 additions and 0 deletions
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2
dev/translation/sanity_check_en_langfiles.php
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@ -293,6 +293,8 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
if (preg_match('/^Language_/', $value)) $qualifiedforclean=0;
if (preg_match('/^DescADHERENT_/', $value)) $qualifiedforclean=0;
if (preg_match('/^SubmitTranslation/', $value)) $qualifiedforclean=0;
if (preg_match('/^ModuleCompanyCode/', $value)) $qualifiedforclean=0;
// main.lang
if (preg_match('/^Duration/', $value)) $qualifiedforclean=0;
if (preg_match('/^FormatDate/', $value)) $qualifiedforclean=0;

3
htdocs/langs/en_US/admin.lang
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@ -385,6 +385,9 @@ NoDetails=No more details in footer
DisplayCompanyInfo=Display company address
DisplayCompanyInfoAndManagers=Display company and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
ModuleCompanyCodePanicum=Return an empty accountancy code.
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
# Modules
Module0Name=Users & groups