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updated payment receipt voucher format

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Rushabh Mehta 2013-01-21 18:44:43 +05:30
parent 70d4fbb7ea
commit 6dd9d4583d
2 changed files with 9 additions and 8 deletions
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16
accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.txt
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@ -1,21 +1,21 @@
[
{
"owner": "Administrator",
"creation": "2012-05-01 12:46:31",
"docstatus": 0,
"creation": "2012-04-11 13:16:56",
"modified": "2013-01-21 18:40:20",
"modified_by": "Administrator",
"modified": "2012-04-13 12:24:59"
"owner": "Administrator"
},
{
"doc_type": "Journal Voucher",
"name": "__common__",
"module": "Accounts",
"doctype": "Print Format",
"html": "<div style=\"position: relative;\">\n<h3 align=\"center\"><script>doc.company</script>\n</div>\n\n<font size=\"4\">\n<table class='simpletable'>\n<tr>\n<td><b> Receipt No.: </b></td>\n<td><script>doc.name</script></td>\n</tr>\n<tr>\n<td><b> Date : </b></td>\n<td><script>date.str_to_user(doc.voucher_date)</script></td>\n</tr> \n<tr>\n<td><b> Remark: </b></td>\n<td><script> doc.remark </script></td>\n</tr>\n<tr>\n<td><b> Received From: </b></td>\n<td><b><script> doc.pay_to_rec_from </script></b></td>\n</tr>\n</table>\n<br>\n\n<div><b><script>doc.total_amount</script></b> </td></div><br>\n<div style=\"text-align:left\"><b><script>doc.total_amount_in_words</script></b></div><br>\n<div>This receipt is issued subject to realization of the Cheque</div>\n</font>\n<br>\n<table class=\"noborder\">\n<tr>\n<td style = \"text-align = right;\"><h3>For <script>doc.company</script>,</h3><br><div>(Authorised Signatory)</div></td>\n</tr>\n</table>",
"html": "<h3 align=\"center\"><script>doc.select_print_heading || \"Payment Receipt Note\"</script></h3>\n\n<table class='simpletable'>\n<tr>\n<td><b> Receipt No.: </b></td>\n<td><script>doc.name</script></td>\n</tr>\n<tr>\n<td><b> Date : </b></td>\n<td><script>date.str_to_user(doc.voucher_date)</script></td>\n</tr> \n<tr>\n<td><b> Remark: </b></td>\n<td><script> doc.remark </script></td>\n</tr>\n<tr>\n<td><b> Received From: </b></td>\n<td><b><script> doc.pay_to_recd_from </script></b></td>\n</tr>\n</table>\n<br>\n\n<div><b><script>doc.total_amount</script></b> </td></div><br>\n<div style=\"text-align:left\"><b><script>doc.total_amount_in_words</script></b></div><br>\n<br>\n<table class=\"noborder\">\n<tr>\n<td style = \"text-align = right;\"><h3>For <script>doc.company</script>,</h3><br><div>(Authorised Signatory)</div></td>\n</tr>\n</table>",
"module": "Accounts",
"name": "__common__",
"standard": "Yes"
},
{
"name": "Payment Receipt Voucher",
"doctype": "Print Format"
"doctype": "Print Format",
"name": "Payment Receipt Voucher"
}
]

1
patches/patch_list.py
View File

@ -153,4 +153,5 @@ patch_list = [
"patches.january_2013.remove_tds_entry_from_gl_mapper",
"patches.january_2013.update_number_format",
"patches.january_2013.purchase_price_list",
"execute:webnotes.reload_doc('accounts','Print Format','Payment Receipt Voucher')",
]