{ "creation": "2014-08-28 11:11:39.796473", "disabled": 0, "doc_type": "Journal Voucher", "docstatus": 0, "doctype": "Print Format", "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Credit Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Credit To\"), doc.pay_to_recd_from),\n (_(\"Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Amount\"), \"\" + doc.total_amount + \"
\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n\n
\n
\n
{{ value }}
\n
\n\n {%- endfor -%}\n\n
\n
\n

\n {{ _(\"For\") }} {{ doc.company }},
\n
\n
\n
\n {{ _(\"Authorized Signatory\") }}\n

\n
\n\n\n", "idx": 2, "modified": "2014-08-29 13:20:15.789533", "modified_by": "Administrator", "module": "Accounts", "name": "Credit Note", "owner": "Administrator", "parent": "Journal Voucher", "parentfield": "__print_formats", "parenttype": "DocType", "print_format_type": "Server", "standard": "Yes" }