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# Dolibarr language file - Source file is en_US - banks
WithdrawalPayment=Withdrawal payment
CheckTransmitter=Drawer
BankChecks=Bank cheques
ShowCheckReceipt=Show cheque deposit receipt
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
RejectCheckDate=Date the cheque was returned
CheckRejected=Cheque returned
CheckRejectedAndInvoicesReopened=Cheque returned and invoices reopened