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@ -497,7 +497,7 @@ Module25Desc=Customer order management
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Module30Name=Invoices
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Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
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Module40Name=Suppliers
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Module40Desc=Supplier management and buying (orders and invoices)
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Module40Desc=Suppliers and purchase management (purchase orders and billing)
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Module42Name=Debug Logs
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Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
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Module49Name=Editors
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