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- # Dolibarr language file - Source file is en_US - banks
- ValidateCheckReceipt=Validate this cheque receipt?
- DeleteCheckReceipt=Delete this cheque receipt?
- ConfirmDeleteCheckReceipt=Are you sure you want to delete this cheque receipt?
- BankChecks=Bank cheques
- BankChecksToReceipt=Cheques awaiting deposit
- BankChecksToReceiptShort=Cheques awaiting deposit
- ShowCheckReceipt=Show cheque deposit receipt
- NumberOfCheques=No. of cheques
- InputReceiptNumber=Identify the bank statement to reconcile. Use a sortable numeric value: YYYYMM or YYYYMMDD
- EventualyAddCategory=Specify a category in which to classify the records, if required
- ThenCheckLinesAndConciliate=Select the lines shown on the bank statement and click
- DefaultRIB=Default bank account
- AllRIB=All bank accounts
- LabelRIB=Bank account Label
- NoBANRecord=No bank account record
- DeleteARib=Delete bank account record
- RejectCheck=Cheque returned
- ConfirmRejectCheck=Are you sure you want to mark this cheque as rejected?
- RejectCheckDate=Date the cheque was returned
- CheckRejected=Cheque returned
- CheckRejectedAndInvoicesReopened=Cheque returned and invoices reopened
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