# ERP-CRM Application Language File - Source file is en_US - banks
RIBControlError=Integrity check of values fails. This means the Account details are incomplete or wrong (check country, numbers and IBAN).
CheckTransmitter=Drawer
BankChecks=Bank cheques
ShowCheckReceipt=Show cheque deposit receipt
NumberOfCheques=No. of cheques
FutureTransaction=Transaction in future: cannot be Reconciled
SelectChequeTransactionAndGenerate=Select/Filter cheques to include in the cheque deposit receipt, then click "Create".
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 & Invoices reopened