| [ |
| { |
| 'creation': '2011-03-25 17:30:45', |
| 'docstatus': 0, |
| '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>', |
| 'idx': None, |
| 'modified': '2011-03-28 12:31:40', |
| 'modified_by': 'Administrator', |
| 'module': 'Accounts', |
| 'name': 'Payment Receipt Voucher', |
| 'owner': 'Administrator', |
| 'parent': None, |
| 'parentfield': None, |
| 'parenttype': None, |
| 'standard': 'Yes' |
| } |
| ] |