From f2c85786ae4aae8d1a28b75bc6d81d089f4cb3cc Mon Sep 17 00:00:00 2001 From: Thomas Negre Date: Wed, 23 Feb 2022 16:04:16 +0100 Subject: [PATCH] add en_US strings --- htdocs/langs/en_US/banks.lang | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index f066877f676..2fc54eeceb3 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -182,3 +182,5 @@ IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. AlreadyOneBankAccount=Already one bank account defined +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA transfer: 'Payment Type' at 'Credit Transfer' level +SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=SEPA XML: PaymentTypeInformation is mandatory and can now be placed at CreditTransferTransactionInformation level (instead of Payment level). We strongly recommend to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level. \ No newline at end of file