# Dolibarr language file - Source file is en_US - compta
CheckReceipt=Cheque deposit
CheckReceiptShort=Cheque deposit
NewCheckDeposit=New cheque deposit
NewCheckDepositOn=Create receipt for deposit to account: %s
NoWaitingChecks=No cheques awaiting deposit.
DateChequeReceived=Cheque reception date
NbOfCheques=Number of cheques
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.