brotherton-erpnext/erpnext/accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.txt
2011-10-19 15:05:26 +05:30

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# Print Format, Payment Receipt Voucher
[
# These values are common in all dictionaries
{
'creation': '2011-03-28 15:17:25',
'docstatus': 0,
'modified': '2011-03-28 12:31:40',
'modified_by': 'umair@iwebnotes.com',
'owner': 'Administrator'
},
# These values are common for all Print Format
{
'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>',
'module': 'Accounts',
'name': '__common__',
'standard': 'Yes'
},
# Print Format, Payment Receipt Voucher
{
'doctype': 'Print Format',
'name': 'Payment Receipt Voucher'
}
]