Fix restore translation for ModuleCompanyCode...
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@ -293,6 +293,8 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
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if (preg_match('/^Language_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Language_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^DescADHERENT_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^DescADHERENT_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^SubmitTranslation/', $value)) $qualifiedforclean=0;
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if (preg_match('/^SubmitTranslation/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ModuleCompanyCode/', $value)) $qualifiedforclean=0;
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// main.lang
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// main.lang
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if (preg_match('/^Duration/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Duration/', $value)) $qualifiedforclean=0;
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if (preg_match('/^FormatDate/', $value)) $qualifiedforclean=0;
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if (preg_match('/^FormatDate/', $value)) $qualifiedforclean=0;
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@ -385,6 +385,9 @@ NoDetails=No more details in footer
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DisplayCompanyInfo=Display company address
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DisplayCompanyInfo=Display company address
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DisplayCompanyInfoAndManagers=Display company and manager names
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DisplayCompanyInfoAndManagers=Display company and manager names
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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.
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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.
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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.
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ModuleCompanyCodePanicum=Return an empty accountancy code.
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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.
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# Modules
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# Modules
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Module0Name=Users & groups
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Module0Name=Users & groups
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