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first cut for lazy loading framework
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Rushabh Mehta
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# Print Format, Cheque Printing Format
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[
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# These values are common in all dictionaries
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{
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'creation': '2011-03-25 15:26:02',
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'docstatus': 0,
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'modified': '2011-03-28 12:33:24',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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# These values are common for all Print Format
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{
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'doctype': 'Print Format',
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'html': '<!-- p.big {line-height: 200%} .noborder td { border: 0px solid #fff; } -->\n<div style="position: relative;">\n<h3><script>doc.company</script><br /> <br /> \n<hr />\nPAYMENT ADVICE</h3>\n<table class="noborder" style="width: 100%;">\n<tbody>\n<tr>\n<td style="vertical-align: top;" width="50%">To :<br />\n<script type="text/javascript">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</td>\n<td width="50%">\n<table class="noborder" width="100%">\n<tbody>\n<tr>\n<td width="30%">Voucher No :</td>\n<td width="70%">\n<script type="text/javascript">// <![CDATA[\ndoc.name\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width="30%">Voucher Date :</td>\n<td width="70%">\n<script type="text/javascript">// <![CDATA[\ndate.str_to_user(doc.voucher_date)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width="30%">Cheque No :</td>\n<td width="70%">\n<script type="text/javascript">// <![CDATA[\ndate.str_to_user(doc.cheque_no)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width="30%">Cheque Date :</td>\n<td width="70%">\n<script type="text/javascript">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</td>\n</tr>\n</tbody>\n</table>\n</td>\n</tr>\n</tbody>\n</table>\n<br /> <strong>We are pleased to enclose our cheque in full/part Settlement of your under noted bills</strong> <br /> \n<hr />\n<table class="noborder" width="100%">\n<tbody>\n<tr>\n<td width="70%"> </td>\n<td width="15%">Total :</td>\n<td class="pos_left" width="15%">\n<script type="text/javascript">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td colspan="3">Narration :\n<script type="text/javascript">// <![CDATA[\nreplace_newlines(doc.remark)\n// ]]></script>\n<br /><br /><br /></td>\n</tr>\n</tbody>\n</table>\n<div style="position: absolute; top: 14cm; left: 0cm;">Prepared By</div>\n<div style="position: absolute; top: 14cm; left: 5.5cm;">Authorised Signatory</div>\n<div style="position: absolute; top: 14cm; left: 11cm;">Received Payment as Above</div>\n<div style="position: absolute; top: 16.4cm; left: 5.9cm;"><strong>_____________</strong></div>\n<div style="position: absolute; top: 16.7cm; left: 6cm;"><strong>A/c Payee</strong></div>\n<div style="position: absolute; top: 16.7cm; left: 5.9cm;"><strong>_____________</strong></div>\n<div style="position: absolute; top: 16.9cm; left: 12cm;">\n<script type="text/javascript">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</div>\n<div style="position: absolute; top: 17.9cm; left: 1cm;">\n<script type="text/javascript">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</div>\n<div style="position: absolute; top: 18.6cm; left: 1cm; width: 7cm;">\n<script type="text/javascript">// <![CDATA[\ndoc.total_amount_in_words\n// ]]></script>\n</div>\n<div style="position: absolute; top: 19.7cm; left: 12cm;">\n<script type="text/javascript">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</div>\n</div>',
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'module': 'Accounts',
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'name': '__common__',
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'standard': 'Yes'
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},
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# Print Format, Cheque Printing Format
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{
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'doctype': 'Print Format',
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'name': 'Cheque Printing Format'
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}
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]
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# Print Format, Form 16A Print Format
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[
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# These values are common in all dictionaries
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{
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'creation': '2010-09-27 17:30:34',
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'docstatus': 0,
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'modified': '2011-06-15 13:36:06',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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# These values are common for all Print Format
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{
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'doctype': 'Print Format',
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'html': '<html>\n \n<body>\n<table border = "1" style=\'border-collapse: collapse;\'>\n \n <tr>\n <td colspan = "3"><h1 align = "center"><b>FORM No. 16 A</b></h1>\n <p align="right">Certificate No:<script>doc.name</script></p>\n <p align = "center">[See rule 31 (1)(b)]</p>\n <h2 align = "center"><b>Certifiction of deduction of tax at source under section 203 of the Income-tax Act, 1961</b></h2>\n <p>[For interest on securities; dividends; interests other than \'interests on securities\';winnings from lottery or crossword puzzle;\n winnings from horse race; payments to contractors and sub-contractors;insurance comission;payments to\n \n non-resident sportsmen/ sports associations;payments in respect of deposits under National Savings Scheme:\n payments on account of repurchase of units by Mutual Fund or Unit Trust of India; commission, remuneration or prize\n \n on sale of lottery tickets; comission or brokerage;rent;fees for professional or technical services;royalty and any sum \n under section 28(va);income in respect of units; payment of compensation on acquisition of certain immovable property;\n\n other sums under section 195; income in respect of units of non-residents referred to in section 196A; income from units\n referred to in section 196B;income from foreign currency bonds or shares of an Indian Company referred to in section</p>\n 196C; income of Foreign Institutional Investors from securities referred to in section 196D]\n </td> \n </tr>\n\n <tr>\n <td width="30%">Name and address of person deducing tax</td>\n <td width="40%">Acknowledgement No.s of all quarterly statements of TDS under sub-section(3) of section 200 as provided by TIN Facilitation Centre or NSDL web-site</td>\n <td width="30%">Name and address of the person to whom payment is made or in whose account it is credited</td>\n </tr>\n \n <tr>\n <td>\n <table>\n <tr><script>doc.company</script></tr><br><br>\n <tr><script>replace_newlines(doc.company_address)</script></tr>\n </table>\n </td>\n <td>\n <script>print_table(\'Form 16A\', doc.name, \'form_16A_ack_details\',\'Form 16A Ack Detail\', [\'quarter\',\'ack_no\'], [\'Quarter\' , \'Acknowledgement No.\'] , [\'40%\',\'60%\']).innerHTML</script>\n </td>\n <td>\n <table>\n <tr><script>doc.party_name</script></tr><br><br>\n <tr><script>replace_newlines(doc.party_address)</script></tr>\n </table>\n </td>\n </tr>\n \n <tr>\n <td>\n <table>\n <tr><b>Registration Details OF THE DEDUCTOR</b></tr><br>\n <tr><script>replace_newlines(doc.registration_details)</script></tr>\n </table>\n </td>\n \n <td>\n <table>\n <tr><b><center>NATURE OF PAYMENT</center></b></tr><br><br>\n <tr><b><center><script>doc.tds_category</script></center></b></tr>\n \n </table>\n </td>\n \n <td>\n <table>\n <tr><b>PAN NO. OF THE PAYEE</b></tr><br>\n <tr><script>doc.pan_number</script></tr>\n \n </table>\n </td>\n </tr>\n \n <tr>\n <td align = "center" colspan ="3"><b>DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT</b>\n <p align = "center">(The deductor is to provide transaction wise details of tax deducted and deposited)</p>\n </tr>\n \n <tr>\n <td colspan="3">\n <script>print_table(\'Form 16A\', doc.name, \'form_16A_tax_details\',\'Form 16A Tax Detail\', [\'SR\',\'amount_paid\', \'date_of_payment\',\'tds_main\',\'surcharge\',\'cess_on_tds\',\'total_tax_deposited\',\'cheque_no\',\'bsr_code\',\'tax_deposited_date\',\'challan_no\'], [\'S No.\' , \'Amount paid / credited\',\'Date of payment / credit\',\'TDS (Rs.)\',\'Surcharge (Rs.)\',\'Cess on TDS(Rs.)\',\'Total Tax Deposited (Rs.)\',\'Cheque/DD no.(if any)\',\'BSR code on bank branch\', \'Date on which tax deposited(dd/mm/yy)\',\'Transfer Voucher/Challan Identification no.\'] , [\'3%\', \'10%\',\'10%\', \'10%\',\'10%\',\'6%\',\'10%\' ,\'10%\',\'7%\' ,\'10%\',\'7%\',\'7%\'] ).innerHTML</script>\n </td>\n </tr>\n \n <tr>\n <td colspan="3">\n Certified that a sum of Rs. <script>doc.total_amount</script> has been deducted at source and paid to the credit of the Central Government as per details given above <br><br><br><br>\n <p align="right"> Signature of person responsible for deduction of tax \n </td>\n </tr>\n \n <tr>\n <td colspan="3">\n <table width="100%" border="0">\n <tr>\n <td width="50%">Place: <script>doc.place</script></td>\n <td width="50%" align="right">Full Name: <script>doc.full_name</script></td>\n </tr>\n <tr>\n <td width="50%">Date: <script>date.str_to_user(doc.dt)</script></td>\n <td width="50%" align="right">Designation: <script>doc.designation</script></td>\n </tr>\n </table>\n </td>\n </tr>\n \n</table>\n</body>\n</html>',
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'module': 'Accounts',
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'name': '__common__',
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'standard': 'Yes'
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},
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# Print Format, Form 16A Print Format
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{
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'doctype': 'Print Format',
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'name': 'Form 16A Print Format'
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}
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]
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# Print Format, Payment Receipt Voucher
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[
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# These values are common in all dictionaries
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{
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'creation': '2011-03-25 17:30:45',
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'docstatus': 0,
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'modified': '2011-04-27 11:44:30',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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# These values are common for all Print Format
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{
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'doctype': 'Print Format',
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'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 <script>if(doc.cheque_no){\'Cheque\'}else{\'Cash\'}</script></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>',
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'module': 'Accounts',
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'name': '__common__',
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'standard': 'Yes'
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},
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# Print Format, Payment Receipt Voucher
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{
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'doctype': 'Print Format',
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'name': 'Payment Receipt Voucher'
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}
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]
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