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Merge pull request #2364 from daamien/patch-2

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FIX [ bug #1314 ] [Bank] num_releve is not incremented correctly in releve.php
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Laurent Destailleur 2015-02-20 18:58:10 +01:00
commit e13393da9a
1 changed files with 1 additions and 1 deletions
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htdocs/langs/en_US/banks.lang
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@ -152,7 +152,7 @@ BackToAccount=Back to account
ShowAllAccounts=Show for all accounts ShowAllAccounts=Show for all accounts
FutureTransaction=Transaction in futur. No way to conciliate. FutureTransaction=Transaction in futur. No way to conciliate.
SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". 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 EventualyAddCategory=Eventually, specify a category in which to classify the records
ToConciliate=To conciliate? ToConciliate=To conciliate?
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click