Merge pull request #5354 from saurabh6790/cheque_print

Cheque print

erpnext/docs/user/manual/en/accounts/articles/cheque-print.md

@@ -0,0 +1,36 @@
+#Cheque Print
+
+** Whats is Cheque Print? **
+
+You can choose to print Cheques at the time of making payments to Creditors/ parties during Voucher Entry i.e., directly from the Payment Vouchers and Inter-bank payment or transfers through Contra Vouchers.
+
+###Setup Cheque Print
+
+To enable cheque printing,
+
+1. Create cheque settings under `Accounts > Cheque Print Template`.
+
+![Cheque Print Template]({{docs_base_url}}/assets/img/articles/cueque_print_template.png)
+
+You can see a preview of cheque print by attaching scanned copy of cheque to avoid miss printing.
+
+![Cheque scanned copy]({{docs_base_url}}/assets/img/articles/attach_scanned_copy.png)
+
+![Cheque Print Preview]({{docs_base_url}}/assets/img/articles/cueque_print_preview.png)
+
+2. After saving cheque print settings, you can Create / Update print format for settings.
+
+To create print format, click on `Create Print Format`.
+
+![Create Print Format]({{docs_base_url}}/assets/img/articles/create_print_format.png)
+
+If you have already created a Print Format, you can update it by clicking on `Update Print Format`.
+
+3. You will see newly created / updated print format under Journal Entry.
+
+![Print from Journal Entry]({{docs_base_url}}/assets/img/articles/journal_entry_cheque_print.png)
+
+
+###Cheque Print
+
+![Print from Journal Entry]({{docs_base_url}}/assets/img/articles/cheque_print.gif)

erpnext/docs/user/manual/en/accounts/articles/index.txt

@@ -12,4 +12,5 @@ fiscal-year-creation
 post-dated-cheque-entry
 update-stock-option-in-sales-invoice
 what-is-the-differences-of-total-and-valuation-in-tax-and-charges
-withdrawing-salary-from-owners-equity-account
+withdrawing-salary-from-owners-equity-account
+cheque-print