[fixes] add setting to mark cheque account pay only

erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js

@@ -20,6 +20,10 @@ frappe.ui.form.on('Cheque Print Template', {
 					background-image: url({{ scanned_cheque }});\
 					background-repeat: no-repeat;\
 					background-size: cover;">\
+					<span style="top: {{ acc_pay_dist_from_top_edge }}cm;\
+						left: {{ acc_pay_dist_from_left_edge }}cm;\
+						border-bottom: solid 1px;border-top:solid 1px;\
+						position: absolute;"> {{ message_to_show || __("Account Pay Only") }} </span>\
 					<span style="top: {{ date_dist_from_top_edge }}cm;\
 						left: {{ date_dist_from_left_edge }}cm;\
 						position: absolute;"> {{ frappe.datetime.obj_to_user() }} </span>\

erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json

@@ -214,6 +214,31 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "scanned_cheque", 
+   "fieldtype": "Attach", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Scanned Cheque", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -242,14 +267,92 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "fieldname": "scanned_cheque", 
+   "fieldname": "is_account_payable", 
-   "fieldtype": "Attach", 
+   "fieldtype": "Check", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Scanned Cheque", 
+   "label": "Is Account Payable", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:doc.is_account_payable", 
+   "fieldname": "acc_pay_dist_from_top_edge", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Distance from top edge", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "2", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:doc.is_account_payable", 
+   "fieldname": "acc_pay_dist_from_left_edge", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Distance from left edge", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "2", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:doc.is_account_payable", 
+   "fieldname": "message_to_show", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Message to show", 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -343,6 +446,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "depends_on": "", 
    "fieldname": "date_dist_from_left_edge", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -898,7 +1002,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 1, 
- "modified": "2016-05-16 12:32:26.649060", 
+ "modified": "2016-05-19 13:30:26.754096", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Cheque Print Template", 

erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py

@@ -5,6 +5,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe.model.document import Document
+from frappe import _
 
 class ChequePrintTemplate(Document):
 	pass
@@ -28,13 +29,17 @@ def create_or_update_cheque_print_format(template_name):
 	cheque_print.html = """
 <div style="position: relative; top:%(starting_position_from_top_edge)scm">
 	<div style="width:%(cheque_width)scm;height:%(cheque_height)scm;">
+		<span style="top: {{ %(acc_pay_dist_from_top_edge)s }}cm; left: {{ %(acc_pay_dist_from_left_edge)s }}cm;
+			border-bottom: solid 1px;border-top:solid 1px; position: absolute;">
+				%(message_to_show)s
+		</span>
 		<span style="top:%(date_dist_from_top_edge)s cm; left:%(date_dist_from_left_edge)scm;
 			position: absolute;">
 			{{doc.cheque_date or '' }}
 		</span>
 		<span style="top:%(acc_no_dist_from_top_edge)scm;left:%(acc_no_dist_from_left_edge)scm;
 			position: absolute;">
-			{{ doc.account_no or "Account No" }}
+			{{ doc.account_no }}
 		</span>
 		<span style="top:%(payer_name_from_top_edge)scm;left: %(payer_name_from_left_edge)scm;
 			position: absolute;">
@@ -58,6 +63,9 @@ def create_or_update_cheque_print_format(template_name):
 		"starting_position_from_top_edge": doc.starting_position_from_top_edge \
 			if doc.cheque_size == "A4" else 0.0,
 		"cheque_width": doc.cheque_width, "cheque_height": doc.cheque_height,
+		"acc_pay_dist_from_top_edge": doc.acc_pay_dist_from_top_edge,
+		"acc_pay_dist_from_left_edge": doc.acc_pay_dist_from_left_edge,
+		"message_to_show": doc.message_to_show if doc.message_to_show else _("Account Pay Only"),
 		"date_dist_from_top_edge": doc.date_dist_from_top_edge,
 		"date_dist_from_left_edge": doc.date_dist_from_left_edge,
 		"acc_no_dist_from_top_edge": doc.acc_no_dist_from_top_edge,

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

@@ -0,0 +1,6 @@
+#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.
+

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

@@ -13,3 +13,4 @@ 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
+cheque-print