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fix: broken translation string in csv (#122)
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Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -1,18 +1,18 @@ | ||
Amount in Check Run, Amount in Cheque Run, | ||
Check Run, Cheque Run, | ||
Check Run List, Cheque Run List, | ||
Check Run End Date, Cheque Run End Date, | ||
Check Run Settings, Cheque Run Settings, | ||
Final Check Number, Final Cheque Number, | ||
Initial Check Number, Initial Cheque Number, | ||
Payment Entries will be unlinked when Check Run is cancelled, Payment Entries will be unlinked when Cheque Run is cancelled, | ||
Pre-Check all payables that have a due date greater than the Check Run's posting date, Pre-Check all payables that have a due date greater than the Cheque Run's posting date, | ||
"""When a Check Run is cancelled, all Payment Entries linked to it will also be cancelled. This is not recommended. """, """When a Cheque Run is cancelled, all Payment Entries linked to it will also be cancelled. This is not recommended. """, | ||
Last Used Check Number, Last Used Cheque Number, | ||
ABA Number, DFI Routing Number, | ||
The settings for this Check Run do not allow cancellation, The settings for this Cheque Run do not allow cancellation, | ||
Company Bank ABA Number missing for {}, Company Bank DFI Routing Number missing for {}, | ||
This Bank is linked to at least one Canadian address. Canadian banking institutions require the ABA Number must not exceed 8 characters., This Bank is linked to at least one Canadian address. Canadian banking institutions require the DFI Routing Number must not exceed 8 characters., | ||
Download Checks, Download Cheques, | ||
New Initial Check Number, New Initial Cheque Number, | ||
Re-Print Checks, Re-Print Cheques, | ||
Amount in Check Run, Amount in Cheque Run | ||
Check Run, Cheque Run | ||
Check Run List, Cheque Run List | ||
Check Run End Date, Cheque Run End Date | ||
Check Run Settings, Cheque Run Settings | ||
Final Check Number, Final Cheque Number | ||
Initial Check Number, Initial Cheque Number | ||
Payment Entries will be unlinked when Check Run is cancelled, Payment Entries will be unlinked when Cheque Run is cancelled | ||
Pre-Check all payables that have a due date greater than the Check Run's posting date, Pre-Check all payables that have a due date greater than the Cheque Run's posting date | ||
"When a Check Run is cancelled, all Payment Entries linked to it will also be cancelled. This is not recommended.","When a Cheque Run is cancelled, all Payment Entries linked to it will also be cancelled. This is not recommended." | ||
Last Used Check Number, Last Used Cheque Number | ||
ABA Number, DFI Routing Number | ||
The settings for this Check Run do not allow cancellation, The settings for this Cheque Run do not allow cancellation | ||
Company Bank ABA Number missing for {}, Company Bank DFI Routing Number missing for {} | ||
This Bank is linked to at least one Canadian address. Canadian banking institutions require the ABA Number must not exceed 8 characters., This Bank is linked to at least one Canadian address. Canadian banking institutions require the DFI Routing Number must not exceed 8 characters. | ||
Download Checks, Download Cheques | ||
New Initial Check Number, New Initial Cheque Number | ||
Re-Print Checks, Re-Print Cheques |