brotherton-erpnext/erpnext/accounts/print_format/credit_note/credit_note.json
2014-08-29 12:50:28 +05:30

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{
"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"
}