# Dolibarr language file - en_GB - main
PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration.
ChequeNumber=Cheque N°
ChequeOrTransferNumber=Cheque/Transfer N°
ChequeMaker=Cheque transmitter
ChequeBank=Bank of Cheque
PaymentByChequeOrderedTo=Cheque payment (including tax) are payable to %s send to
PaymentByChequeOrderedToShort=Cheque payment (including tax) are payable to
MenuChequeDeposits=Cheques deposits
MenuCheques=Cheques
MenuChequesReceipts=Cheques receipts
ChequesReceipts=Cheques receipts
ChequesArea=Cheques deposits area
ChequeDeposits=Cheques deposits
Cheques=Cheques
BankCode=Sort code

# PaymentConditions
PaymentConditionShortRECEP=Due on Receipt
PaymentConditionRECEP=Due on Receipt

# PaymentType
PaymentTypeVIR=Bank transfer
PaymentTypeShortVIR=Bank transfer
PaymentTypePRE=Direct debit
PaymentTypeShortPRE=Direct debit
PaymentTypeLIQ=Cash
PaymentTypeShortLIQ=Cash
PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Cheque
PaymentTypeShortCHQ=Cheque
PaymentTypeTIP=TIP
PaymentTypeShortTIP=TIP
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
PaymentTypeTRA=Bill payment
PaymentTypeShortTRA=Bill