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changed old type txt to new type txtt

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Anand Doshi
2012-12-11 15:20:53 +05:30
parent c551964d5d
commit c3b9a00c53
348 changed files with 27588 additions and 34575 deletions
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45
accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.txt
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@@ -1,28 +1,21 @@
# Print Format, Payment Receipt Voucher
[
# These values are common in all dictionaries
{
'creation': '2012-04-11 13:16:56',
'docstatus': 0,
'modified': '2012-04-13 12:24:59',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Print Format
{
'doc_type': u'Journal Voucher',
'doctype': 'Print Format',
'html': u'<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': u'Accounts',
'name': '__common__',
'standard': u'Yes'
},
# Print Format, Payment Receipt Voucher
{
'doctype': 'Print Format',
'name': u'Payment Receipt Voucher'
}
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-04-11 13:16:56",
"modified_by": "Administrator",
"modified": "2012-04-13 12:24:59"
},
{
"doc_type": "Journal Voucher",
"name": "__common__",
"module": "Accounts",
"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>",
"standard": "Yes"
},
{
"name": "Payment Receipt Voucher",
"doctype": "Print Format"
}
]