# Print Format, POS Invoice
[

	# These values are common in all dictionaries
	{
		'creation': '2011-12-21 11:08:55',
		'docstatus': 0,
		'modified': '2012-03-20 12:29:49',
		'modified_by': u'Administrator',
		'owner': u'Administrator'
	},

	# These values are common for all Print Format
	{
		'doc_type': u'Receivable Voucher',
		'doctype': 'Print Format',
		'html': u'<html>\n<head>\n<!--Other charges function-->\n<script>\nvar make_row = function(title,val,bold){\nvar bstart = \'<b>\'; var bend = \'</b>\';\nreturn \'<tr><td style="width:50%">\'+(bold?bstart:\'\')+title+(bold?bend:\'\')+\'</td>\'\n        +\'<td style="width:20%">\'+doc.currency+\'</td>\'\n        +\'<td style="width:30%;text-align:right">\'+(val?val:\'0.00\')+\'</td>\'\n        +\'</tr>\'\n}\nvar make_row1 = function(title,val,bold){\n    var bstart = \'<b>\'; var bend = \'</b>\';\n    \n    return \'<tr style="font-family:courier new; line-height:150%"><td style="width:50%">\'+(bold?bstart:\'\')+title+(bold?bend:\'\')+\'</td>\'\n            +\'<td style="width:50%;text-align:right">\'+(bold?bstart:\'\')+(val?val:\'0.00\')+(bold?bend:\'\')+\'</td>\'\n            +\'</tr>\'\n}\n\nfunction get_letter_head() {\n    // add letter head\n    var cp = wn.boot.control_panel;\n    if(doc.letter_head)\n        var lh= cstr(_p.letter_heads[doc.letter_head]);\n    else if(cp.letter_head)\n        var lh= cp.letter_head;\n    else \n        var lh= \'\';\n        \n    return lh;\n}\n\nfunction get_tax_details(){\n    var cl = getchildren(\'RV Tax Detail\',doc.name,\'other_charges\');\n    var out = \'\';\n\n    out += \'<div><table style="float: right;">\';\n    for(var i=0;i<cl.length;i++){\n        if(cl[i].tax_amount) {\n            out += make_row1(cl[i].description,fmt_money(convert_rate(cl[i].tax_amount)),0);\n        }\n    }\n    out += make_row1(\'TOTAL\',doc.currency + " " + fmt_money(convert_rate(doc.grand_total)),1);\n    out +=\'</table></div>\';\n    return out;\n}\n\nfunction convert_rate(val){    \n    var new_val = flt(val)/flt(doc.conversion_rate);\n    return new_val;\n}\n</script>\n<style>\n    table, td, tr, div, span {\n        font-family: courier new;\n        line-height: 200%;\n    }\n</style>\n</head>\n\n<body>\n<table width="100%" style="font-family: courier new; line-height:200%">\n<tr>\n    <td align="left">NO: <script>doc.name</script></td>\n    <td align="right">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n</tr>\n<tr>\n    <td>M/s <script>doc.contact_display</script></td>\n</tr>\n</table>\n<!--Item Table-->\n<div>\n<script>\nvar t = print_table(\'Receivable Voucher\', doc.name, \'entries\', \'RV Detail\',\n        [\'description\',\'qty\',\'export_rate\',\'export_amount\'], [\'ITEM\', \'QTY\',\'RATE\',\'AMOUNT\'],\n        [\'35%\',\'20%\',\'20%\',\'25%\']);\nif(t.appendChild) { // single\n    out = t.innerHTML.replace(/style="/gi,\'style="font-family:courier new;line-height:150%;\');\n} else { //multiple\n    out = \'<table class="None" border="0px" width="100%" style="border:0px; font-family:courier-new">\';\n\n    for(var i=0;i<t.length;i++) {\n        if(i==0) {\n            out += \'<tr>\' + t[i].childNodes[0].childNodes[0].childNodes[0].innerHTML\n                .replace(/style="border: 1px solid rgb\\(0, 0, 0\\);/gi,\'style="font-family:courier new;\')\n                + \'</tr>\';\n        }\n        out += \'<tr>\' + t[i].childNodes[0].childNodes[0].childNodes[1].innerHTML\n                .replace(/style="border: 1px solid rgb\\(0, 0, 0\\);/gi,\'style="font-family:courier new;\')\n                + \'</tr>\';\n    }\n    out += \'</table>\';\n}\nout;\n</script>\n</div>\n<!--Tax table-->\n<div><script>get_tax_details();</script></div><br />\n<table style="font-family:courier new;">\n    <tr><td><b><script>doc.terms</script></b></td></tr>\n    <tr><td nowrap><b>For <script>doc.company</script></b></td></tr>\n    <tr><td>&nbsp;</td></tr>\n    <tr><td nowrap><b>Signatory</b></td></tr>\n</table>\n</body>\n</html>\n',
		'module': u'Accounts',
		'name': '__common__',
		'standard': u'Yes'
	},

	# Print Format, POS Invoice
	{
		'doctype': 'Print Format',
		'name': u'POS Invoice'
	}
]