There's only 2 sortable formats
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@ -148,7 +148,7 @@ BackToAccount=Back to account
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ShowAllAccounts=Show for all accounts
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FutureTransaction=Transaction in futur. No way to conciliate.
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SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
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InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
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InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
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EventualyAddCategory=Eventually, specify a category in which to classify the records
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ToConciliate=To conciliate?
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ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
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