From d43752fc4fea706506b6f75f75067518066e652c Mon Sep 17 00:00:00 2001 From: Neil Trini Lasrado Date: Fri, 29 Aug 2014 16:43:48 +0530 Subject: [PATCH] [cosmetics] Cheque Print format 1 --- .../cheque_printing_format/cheque_printing_format.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json b/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json index 617b7d6a76..dc07b279b8 100755 --- a/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json +++ b/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json @@ -3,9 +3,9 @@ "doc_type": "Journal Voucher", "docstatus": 0, "doctype": "Print Format", - "html": "
\n\n\t{% if letter_head and not no_letterhead %}{{ letter_head }}{%- endif -%}\n\t

{{ _(\"Payment Advice\") }}

\n\t
\n\t
\n\t
{{ doc.pay_to_recd_from }}
\n\t
\n\t
\n\t
\n\t
{{ doc.name }}
\n\t
\n\t
\n\t
\n\t
{{ frappe.utils.formatdate(doc.voucher_date) }}
\n\t
\n\t
\n\t
\n\t
{{ doc.cheque_no }}
\n\t
\n\t
\n\t
\n\t
{{ frappe.utils.formatdate(doc.cheque_date) }}
\n\t
\n\t
\n\t

{{ _(\"This amount is in full / part settlement of the listed bills\") }}:

\n\t
\n\t
\n
\n
\n
\n
\n\t
\n\t
\n\t
{{ doc.remark }}
\n\t
\n\t
\n\t
\n\t\tPrepared By
\n\t
\n\t\tAuthorised Signatory
\n\t
\n\t\tReceived Payment as Above
\n\t
\n\t\t_____________
\n\t
\n\t\tA/C Payee
\n\t
\n\t\t_____________
\n\t
\n\t\t{{ frappe.utils.formatdate(doc.cheque_date) }}
\n\t
\n\t\t{{ doc.pay_to_recd_from }}
\n\t
\n\t\t{{ doc.total_amount_in_words }}
\n\t
\n\t\t{{ doc.total_amount }}
\n
", + "html": "
\n\n\t{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Advice\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\t
\n\t
\n\t
{{ frappe.utils.formatdate(doc.voucher_date) }}
\n\t
\n\t
\n\t
\n\t
{{ doc.cheque_no }}
\n\t
\n\t
\n\t
\n\t
{{ frappe.utils.formatdate(doc.cheque_date) }}
\n\t
\n\t
\n\t

{{ _(\"This amount is in full / part settlement of the listed bills\") }}:

\n\t
\n\t
\n
\n
\n
\n
\n\t
\n\t
\n\t
{{ doc.remark }}
\n\t
\n\t
\n\t
\n\t\tPrepared By
\n\t
\n\t\tAuthorised Signatory
\n\t
\n\t\tReceived Payment as Above
\n\t
\n\t\t_____________
\n\t
\n\t\tA/C Payee
\n\t
\n\t\t_____________
\n\t
\n\t\t{{ frappe.utils.formatdate(doc.cheque_date) }}
\n\t
\n\t\t{{ doc.pay_to_recd_from }}
\n\t
\n\t\t{{ doc.total_amount_in_words }}
\n\t
\n\t\t{{ doc.total_amount }}
\n
", "idx": 1, - "modified": "2014-08-28 14:41:51.888412", + "modified": "2014-08-29 16:41:49.896932", "modified_by": "Administrator", "module": "Accounts", "name": "Cheque Printing Format",