There's only 2 sortable formats

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damien clochard 2015-02-16 11:01:08 +01:00
parent 2e0b2fb012
commit 53dc28ddc3

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@ -148,7 +148,7 @@ BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
FutureTransaction=Transaction in futur. No way to conciliate.
SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
EventualyAddCategory=Eventually, specify a category in which to classify the records
ToConciliate=To conciliate?
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click