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Added bank import help description #2447
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2 changed files with 3 additions and 0 deletions
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@ -12,6 +12,8 @@
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= f.label :th6_file
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.col-md-8
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= f.file_field :th6_file
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.col-md-4
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%p= t(:bank_statement_desc)
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%hr
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.row
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.col-md-8.text-right
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@ -830,3 +830,4 @@ en:
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unset_force_delete: 'Unset force delete'
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domain_expiring: 'Domain expiring'
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domain_validation_rules: 'Domain validation rules'
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bank_statement_desc: 'Import will match only when invoice nr, description, sum and client ref number match.'
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