# 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
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