[
{
"creation": "2011-12-21 11:08:55",
"docstatus": 0,
"modified": "2014-01-07 19:44:47",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doc_type": "Sales Invoice",
"doctype": "Print Format",
"html": "\n\n\n\n\n\n\n\n\t\n\t\t\n\t\t\t| RECEIPT NO: | \n\t\t\tDATE: | \n\t\t
\n\t\t\n\t\t\t| M/s | \n\t\t
\n\t
\n\t\n\t\n\n",
"module": "Accounts",
"name": "__common__",
"print_format_type": "Client",
"standard": "Yes"
},
{
"doctype": "Print Format",
"name": "POS Invoice"
}
]