# ERP-CRM Application 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.