{% extends "base.html" %} {% block title %}{{ t('Register cheque') }}{% endblock %} {% block content %}
{{ t(info.label) }}

{{ t('Register cheque') }}{% if inv %} — {{ inv.number }}{% endif %}

{% if direction == 'received' %}{{ t('Dr Cheques Under Collection / Cr the customer. The invoice shows as paid; if the cheque bounces it is open again.') }}{% else %}{{ t('Dr the vendor / Cr Post-dated Cheques Issued. The bank is credited when it pays the cheque.') }}{% endif %}
{% if inv %}{% endif %}
{% if inv %}{% endif %}
{% if inv %}{% endif %}
{{ t('A later date makes it a post-dated cheque (PDC); it cannot clear before then.') }}
{{ t('Cancel') }}
{% endblock %}