Revize 2bd3da8a
Přidáno uživatelem Ondřej Fibich před téměř 6 roky(ů)
application/i18n/en_US/help.php | ||
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'assign_payment' => 'Unidentified transfer is commonly a member payment with invalid or missing variable symbol.<br /><br />Otherwise it is an internal transfer in association commonly a bank interest on the deposit, withdrawal of money from time deposit, deposit money or credit note. During assigning of this other transfer it is required to specify origin double-entry account from which money comes from. Money are than transfered from the selected origin double-entry account to double-entry account of the bank of original bank transfer.',
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'bank_accounts' => 'Bank accounts are primarily created automatically during import bank statement. In case of successful recognition of payment is equal to the bank account linked with recognized member. In the event that a member makes a mistake in the future variable symbol, then the saving bank accounts, facilitating identification of the payment in case the back pay from the same account. Manually adding a bank account is reserved for unusual cases.',
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'bank_accounts_of_association' => 'The Association may have multiple bank accounts, one is always based upon the installation, however, it is possible to add more time. The relevant bank account can then perform the import statements.',
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'big_debtor_boundary' => 'Big deptor boundary allows to show a special redirection message for deptors who exceepds the specified limit. If the message should be same to all debtors then please clear the field value.',
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'connection_request_device_type' => 'Typically the device that you are trying to access the internet (PC, laptop, mobile, ...).',
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'connection_request_info' => 'To connect unregistered connections/device please fill out this form.<br/>Decision on the pass/rejection of your request will be sent to your e-mail address.',
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'connection_request_info_form' => 'Information that is displayed to connection request add form',
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'mail_to_field' => 'The box takes as input the user login you want to send a message. You can specify multiple recipients, separate them with commas.',
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'member_name' => 'Fill in the case of adding an organization. If you connect a regular member, as the final name of the member uses his name and surname.',
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'membership_transfer' => 'Transfer of membership is only way for member to move membership share to another member.',
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'messages_send_activation_to_email' => 'An email message is send to specified e-mail address(es) on each message activation by this rule. The report (message) includes a list of all members for which the activation was done. Leave empty if you do not want to send report. Sending to more e-mail adresses can be done by filling addresses separated by comma.',
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'modules' => 'Module adds some new functionality to system. Modules can be enabled/disabled here.',
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'monitoring_notification_down_host_interval' => 'It determines for how many minutes from host failure will be send notification. Default valueis 10, to disable of sending notifications set 0.',
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'monitoring_notification_up_host_interval' => 'It determines for how many minutes from host funcionality again will be send notification. Default valueis 5, to disable of sending notifications set 0.',
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Také k dispozici: Unified diff
Fixes #1096: Big debtor message + notification auto activation e-mail report [develop]