{
 "creation": "2014-08-27 14:39:00.593377", 
 "disabled": 0, 
 "doc_type": "Journal Voucher", 
 "docstatus": 0, 
 "doctype": "Print Format", 
 "html": "<div style=\"position: relative\">\n\n\t{% if letter_head and not no_letterhead %}{{ letter_head }}{%- endif -%}\n\t<h2>{{ _(\"Credit Note\") }}</h2>\n        <hr color=\"black\">\n\t<div class=\"row\">\n\t  <div class=\"col-sm-3\"><label>{{ _(\"To\") }}:</label></div>\n\t  <div class=\"col-sm-9\">{{ doc.pay_to_recd_from }}</div>\n\t</div>\n\t<div class=\"row\">\n\t  <div class=\"col-sm-3\"><label>{{ _(\"Voucher No\") }}:</label></div>\n\t  <div class=\"col-sm-9\">{{ doc.name }}</div>\n\t</div>\n\t<div class=\"row\">\n\t  <div class=\"col-sm-3\"><label>{{ _(\"Voucher Date\") }}:</label></div>\n\t  <div class=\"col-sm-9\">{{ frappe.utils.formatdate(doc.voucher_date) }}</div>\n\t</div>\n\t<div class=\"row\">\n\t  <div class=\"col-sm-3\"><label>{{ _(\"Reference / Cheque No\") }}:</label></div>\n\t  <div class=\"col-sm-9\">{{ doc.cheque_no }}</div>\n\t</div>\n\t<div class=\"row\">\n\t  <div class=\"col-sm-3\"><label>{{ _(\"Reference / Cheque Date\") }}:</label></div>\n\t  <div class=\"col-sm-9\">{{ frappe.utils.formatdate(doc.cheque_date) }}</div>\n\t</div>\n\t<div class=\"row\">\n\t  <div class=\"col-sm-3\"><label>{{ _(\"Voucher Date\") }}:</label></div>\n\t  <div class=\"col-sm-9\">{{ frappe.utils.formatdate(doc.voucher_date) }}</div>\n\t</div>\n\t<br>\n\t<p>{{ _(\"This amount is in full / part settlement of the listed bills\") }}:</p>\n\t<hr>\n\t<div class=\"row\">\n\t  <div class=\"col-sm-3\"><label>{{ _(\"Total Amount\") }}:</label></div>\n\t  <div class=\"col-sm-9\">{{ \n\t  \tfrappe.format_value(doc.total_amount, doc.meta.get_field(\"total_amount\"), doc) }}</div>\n\t</div>\n\t<div class=\"row\">\n\t  <div class=\"col-sm-3\"><label>{{ _(\"References\") }}:</label></div>\n\t  <div class=\"col-sm-9\">{{ doc.remark }}</div>\n\t</div>\n\n\t<div style=\"position: absolute; top: 14cm; left: 0cm;\">\n\t\tPrepared By</div>\n\t<div style=\"position: absolute; top: 14cm; left: 5.5cm;\">\n\t\tAuthorised Signatory</div>\n\t<div style=\"position: absolute; top: 14cm; left: 11cm;\">\n\t\tReceived Payment as Above</div>\n\t<div style=\"position: absolute; top: 16.4cm; left: 5.9cm;\">\n\t\t<strong>_____________</strong></div>\n\t<div style=\"position: absolute; top: 16.7cm; left: 6cm;\">\n\t\t<strong>A/C Payee</strong></div>\n\t<div style=\"position: absolute; top: 16.7cm; left: 5.9cm;\">\n\t\t<strong>_____________</strong></div>\n\t<div style=\"position: absolute; top: 16.9cm; left: 12cm;\">\n\t\t{{ frappe.utils.formatdate(doc.cheque_date) }}</div>\n\t<div style=\"position: absolute; top: 17.9cm; left: 1cm;\">\n\t\t{{ doc.pay_to_recd_from }}</div>\n\t<div style=\"position: absolute; top: 18.6cm; left: 1cm; width: 7cm;\">\n\t\t{{ doc.total_amount_in_words }}</div>\n\t<div style=\"position: absolute; top: 19.7cm; left: 12cm;\">\n\t\t{{ doc.total_amount }}</div>\n</div>", 
 "modified": "2014-08-27 14:49:40.088410", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Credit Note", 
 "owner": "Administrator", 
 "print_format_type": "Server", 
 "standard": "Yes"
}