diff --git a/india_compliance/gst_india/print_format/gst_tax_invoice/gst_tax_invoice.json b/india_compliance/gst_india/print_format/gst_tax_invoice/gst_tax_invoice.json index c72866cb58..82c7f6180c 100644 --- a/india_compliance/gst_india/print_format/gst_tax_invoice/gst_tax_invoice.json +++ b/india_compliance/gst_india/print_format/gst_tax_invoice/gst_tax_invoice.json @@ -2,7 +2,7 @@ "absolute_value": 0, "align_labels_right": 0, "creation": "2017-07-04 16:26:21.120187", - "css": "@media print{\n .invoice_qr img{\n width:155px !important;\n height:155px !important;\n }\n}\n\n@media print{\n .payment_qr img {\n width:95px !important;\n height: 95px !important;\n }\n}\n\nb{\n color : initial;\n}\n\np{\n font-size : 12px !important;\n word-break:break-all;\n margin:0px !important;\n}\n\ntable{\n width:100%;\n}\n\n.date_amount div{\n display: inline-block;\n width: 49%;\n}\n\n.last_row td{\n padding-top:0px !important\n}\n\n#taxes-section > .row > .col-xs-6:first-child {\n display: none;\n}\n\n#taxes-section > .row > .col-xs-6 {\n width: 100%;\n} ", + "css": "@media print{\n .invoice_qr img{\n width:155px !important;\n height:155px !important;\n }\n}\n\n@media print{\n .payment_qr img {\n width:95px !important;\n height: 95px !important;\n }\n}\n\nb{\n color : initial;\n}\n\np{\n font-size : 12px !important;\n word-break:break-all;\n margin:0px !important;\n}\n\ntable{\n width:100%;\n}\n\n.date_amount div{\n display: inline-block;\n width: 49%;\n}\n\n.date_amount{\n line-height:1;\n}\n\n.last_row td{\n padding-top:0px !important\n}\n\n#taxes-section > .row > .col-xs-6:first-child {\n display: none;\n}\n\n#taxes-section > .row > .col-xs-6 {\n width: 100%;\n}\n\n#taxes-section > .row > .col-xs-6 > .row {\n padding-top:6px !important;\n padding-bottom:6px !important;\n line-height:1;\n}\n\n#taxes-section > .row > .col-xs-6 > .row > .col-xs-5 > label {\n margin:0px !important;\n}\n\n.column-break > .row > .col-xs-5 > label {\n margin:0px !important;\n}\n\n.column-break > .row:first-child {\n line-height:1;\n padding-bottom:6px !important;\n}\n\n.column-break > .row:nth-child(3) {\n margin-top:1px !important;\n margin-bottom:1px !important;\n}\n.column-break > .row:nth-child(4) {\n margin-top:0px !important;\n margin-bottom:0px !important;\n}\n.column-break > .row:nth-child(5) {\n margin-top:4px !important;\n margin-bottom:0px !important;\n}\n\n", "custom_format": 0, "disabled": 0, "doc_type": "Sales Invoice", @@ -10,14 +10,14 @@ "doctype": "Print Format", "font": "Default", "font_size": 14, - "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"\\n{% set path = \\\"/assets/india_compliance/images/logo.png\\\" %}\\n\\n\\n \\n \\n \\n \\n \\n \\n \\n
\\n

{{ doc.select_print_heading if doc.select_print_heading else 'Tax Invoice' }}
\\n \\n {{ doc.name }}\\n \\n

\\n 		\\n
\\n \\n
\\n 		\\n

Resilient Tech

\\n
\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Address\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"{% if doc.irn %}\\n {% set e_invoice_log = frappe.db.get_value( \\\"e-Invoice Log\\\", doc.irn,\\n (\\\"invoice_data\\\", \\\"signed_qr_code\\\"), as_dict=True ) %} \\n {% set invoice_data = json.loads(e_invoice_log.invoice_data) %}\\n\\n {% set date_format = frappe.db.get_single_value(\\\"System Settings\\\",'date_format').replace(\\\"mm\\\",\\\"MM\\\") %}\\n{% endif %}\\n\\n\\n \\n \\n
\\n \\n \\n \\n \\n \\n {% if doc.shipping_address and doc.address_display !=\\n doc.shipping_address %}\\n \\n \\n \\n {% endif %} \\n \\n {% if doc.place_of_supply %}\\n \\n \\n \\n \\n {% endif %} \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
\\n {% if not doc.shipping_address or doc.address_display == doc.shipping_address %}\\n

Billing and Shipping Address

\\n {% else %}\\n

Billed To

\\n {% endif %} \\n {% if doc.customer_name %}\\n

{{ doc.customer_name }}

\\n {% endif %}\\n\\n

\\n {{ doc.address_display if doc.address_display else '' }}\\n

\\n
\\n

Shipped To

\\n {% if doc.dispatch_address_name %}\\n

{{ doc.dispatch_address_name }}

\\n {% endif %}\\n

{{ doc.shipping_address }}

\\n
\\n

Place of Supply:

\\n 		\\n

{{ doc.place_of_supply }}

\\n
\\n

Reverse Charge:

\\n 		\\n

{{ 'Yes' if doc.is_reverse_charge == 1 else 'No' }}

\\n
\\n

Invoice Date:

\\n 		\\n

{{ doc.get_formatted(\\\"posting_date\\\") }}

\\n
\\n \\n\\n \\n \\n \\n {% if doc.contact_display or doc.contact_mobile or doc.contact_email %}\\n \\n \\n \\n {% endif %}\\n\\n \\n {% if doc.po_no %}\\n \\n \\n \\n {% endif %}\\n\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n\\n \\n {% if doc.transporter_name or doc.vehicle_no or doc.lr_no or doc.ewaybil %}\\n \\n \\n \\n {% endif %}\\n
\\n

Contact Person

\\n {% if doc.contact_display %}\\n

{{ doc.contact_display }}

\\n {% endif %} {% if doc.contact_mobile %}\\n

{{ doc.contact_mobile }}

\\n {% endif %} {% if doc.contact_email %}\\n

{{ doc.contact_email }}

\\n {% endif %}\\n
\\n

Purchase Order Reference

\\n

{{ doc.po_no if doc.po_no }}

\\n

dtd. {{ doc.get_formatted(\\\"po_date\\\") }}

\\n
\\n

\\n Transporter Details\\n

\\n {% if doc.transporter_name %}\\n

{{ doc.transporter_name }}

\\n {% endif %} \\n {% if doc.vehicle_no %} \\n

Vehicle No: {{ doc.vehicle_no }}

\\n {% endif %} \\n {% if doc.lr_no %} \\n

LR No: {{ doc.lr_no }}

\\n {% endif %} {% if doc.ewaybill %} \\n

e-Waybill No: {{ doc.ewaybill }}

\\n {% endif %}\\n
\\n \\n\\n \\n
\\n \\n {% if doc.outstanding_amount !=0 %}\\n

\\n Unpaid Amount\\n

\\n \\n {{ doc.get_formatted(\\\"outstanding_amount\\\") }}\\n

\\n {% else %}\\n \\n Fully Paid\\n

\\n {% endif %}\\n
\\n \\n {% if doc.irn %}\\n
\\n {{ web_block('e-Invoice QR Code', values={'qr_text':\\n e_invoice_log.signed_qr_code }) }}\\n
\\n \\n \\n

\\n IRN:{{ doc.irn }}\\n

\\n \\n

\\n Ack No. {{ invoice_data.get(\\\"AckNo\\\") if doc.irn and invoice_data.get(\\\"AckNo\\\")\\n else '' }}\\n

\\n \\n

\\n Ack Dt. \\n {{ frappe.utils.format_datetime(invoice_data.get(\\\"AckDt\\\"),date_format) if doc.irn and invoice_data.get(\\\"AckDt\\\") else '' }}\\n

\\n {% endif %}\\n \\n \\n\\n\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"items\", \"print_hide\": 0, \"label\": \"Items\", \"visible_columns\": [{\"fieldname\": \"serial_no\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"gst_hsn_code\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"description\", \"print_width\": \"200px\", \"print_hide\": 0}, {\"fieldname\": \"qty\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"rate\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"amount\", \"print_width\": \"\", \"print_hide\": 0}]}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"\\n{% set upi_id = '9157573806@paytm' %}\\n\\n{% set bank = 'State Bank of India' %}\\n{% set branch = '@ Por, Vadodara' %}\\n{% set ac_no = '39964063681' %}\\n{% set ifsc = 'shahsanket322003@oksbi' %}\\n\\n
\\n
\\n Due Date:\\n
\\n
\\n {{ doc.get_formatted(\\\"due_date\\\") }}\\n
\\n
\\n\\n
\\n
\\n Paid Amount:\\n
\\n
\\n {{ doc.get_formatted('total_advance') }}\\n
\\n
\\n\\n\\n \\n {% if doc.outstanding_amount != 0 %}\\n \\n {% endif %}\\n \\n \\n
\\n
\\n {{ web_block('UPI QR', values={'upi_qr': 'upi://pay?pa=' ~ upi_id ~ '&am=' ~ doc.outstanding_amount ~ '&tn=' ~ doc.name ~ '&cu=INR' }) }}\\n
\\n \\n

UPI QR

\\n\\n 		\\n \\n

Bank Details

\\n

{{ bank }} {{ branch }}

\\n

A/c No. {{ ac_no }}

\\n

IFSC: {{ ifsc }}

\\n
\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"total\", \"print_hide\": 0, \"label\": \"Total\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"
\\n {%- set data = doc.taxes -%}\\n {% include \\\"erpnext/templates/print_formats/includes/taxes.html\\\" %}\\n
\"}, {\"fieldname\": \"grand_total\", \"print_hide\": 0, \"label\": \"Grand Total\"}, {\"fieldname\": \"rounded_total\", \"print_hide\": 0, \"label\": \"Rounded Total\"}, {\"fieldname\": \"in_words\", \"print_hide\": 0, \"label\": \"In Words\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"gst_breakup_table\", \"print_hide\": 0, \"label\": \"GST Breakup Table\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
\\n

MSME No:

\\n 		\\n

1234567891234

\\n 		\\n

MSME Type:

\\n 		\\n

Micro

\\n
\\n

Company GSTIN :

\\n 		\\n

{{ doc.company_gstin }}

\\n 		\\n

LR No :

\\n 		\\n

1234567890

\\n
\\n 		\\n \\n {% set first_name = frappe.db.get_value(\\\"User\\\",doc.owner,\\\"first_name\\\") %}\\n {% set last_name = frappe.db.get_value(\\\"User\\\",doc.owner, \\\"last_name\\\") %}\\n \\n \\n \\n \\n \\n \\n \\n \\n
\\n

Generated By:

\\n 		\\n

{{ first_name ~ (' ' ~ last_name if last_name else '') }}

\\n
\\n

Generated On:

\\n 		\\n

{{ frappe.utils.getdate(doc.get_formatted(\\\"creation\\\")) }}

\\n
\\n
\\n

This is computer-generated document and no signature is required

\\n
\"}]", + "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"\\n{% set path = \\\"/assets/india_compliance/images/logo.png\\\" %}\\n\\n\\n \\n \\n \\n \\n \\n \\n \\n
\\n

{{ doc.select_print_heading if doc.select_print_heading else 'Tax Invoice' }}
\\n \\n {{ doc.name }}\\n \\n

\\n 		\\n
\\n \\n
\\n 		\\n

Resilient Tech

\\n
\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Address\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"{% if doc.irn %}\\n {% set e_invoice_log = frappe.db.get_value( \\\"e-Invoice Log\\\", doc.irn,\\n (\\\"invoice_data\\\", \\\"signed_qr_code\\\"), as_dict=True ) %} \\n {% set invoice_data = json.loads(e_invoice_log.invoice_data) %}\\n\\n {% set date_format = frappe.db.get_single_value(\\\"System Settings\\\",'date_format').replace(\\\"mm\\\",\\\"MM\\\") %}\\n{% endif %}\\n\\n\\n \\n \\n
\\n \\n \\n \\n \\n \\n {% if doc.shipping_address and doc.address_display !=\\n doc.shipping_address %}\\n \\n \\n \\n {% endif %} \\n \\n {% if doc.place_of_supply %}\\n \\n \\n \\n \\n {% endif %} \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
\\n {% if not doc.shipping_address or doc.address_display == doc.shipping_address %}\\n

Billing and Shipping Address

\\n {% else %}\\n

Billed To

\\n {% endif %} \\n {% if doc.customer_name %}\\n

{{ doc.customer_name }}

\\n {% endif %}\\n\\n

\\n {{ doc.address_display if doc.address_display else '' }}\\n

\\n
\\n

Shipped To

\\n {% if doc.dispatch_address_name %}\\n

{{ doc.dispatch_address_name }}

\\n {% endif %}\\n

{{ doc.shipping_address }}

\\n
\\n

Place of Supply:

\\n 		\\n

{{ doc.place_of_supply }}

\\n
\\n

Reverse Charge:

\\n 		\\n

{{ 'Yes' if doc.is_reverse_charge == 1 else 'No' }}

\\n
\\n

Invoice Date:

\\n 		\\n

{{ doc.get_formatted(\\\"posting_date\\\") }}

\\n
\\n \\n\\n \\n \\n \\n {% if doc.contact_display or doc.contact_mobile or doc.contact_email %}\\n \\n \\n \\n {% endif %}\\n\\n \\n {% if doc.po_no %}\\n \\n \\n \\n {% endif %}\\n\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n\\n \\n {% if doc.transporter_name or doc.vehicle_no or doc.lr_no or doc.ewaybil %}\\n \\n \\n \\n {% endif %}\\n
\\n

Contact Person

\\n {% if doc.contact_display %}\\n

{{ doc.contact_display }}

\\n {% endif %} {% if doc.contact_mobile %}\\n

{{ doc.contact_mobile }}

\\n {% endif %} {% if doc.contact_email %}\\n

{{ doc.contact_email }}

\\n {% endif %}\\n
\\n

Purchase Order Reference

\\n

{{ doc.po_no if doc.po_no }}

\\n

dtd. {{ doc.get_formatted(\\\"po_date\\\") }}

\\n
\\n

\\n Transporter Details\\n

\\n {% if doc.transporter_name %}\\n

{{ doc.transporter_name }}

\\n {% endif %} \\n {% if doc.vehicle_no %} \\n

Vehicle No: {{ doc.vehicle_no }}

\\n {% endif %} \\n {% if doc.lr_no %} \\n

LR No: {{ doc.lr_no }}

\\n {% endif %} {% if doc.ewaybill %} \\n

e-Waybill No: {{ doc.ewaybill }}

\\n {% endif %}\\n
\\n \\n\\n \\n
\\n \\n {% if doc.outstanding_amount !=0 %}\\n

\\n Unpaid Amount\\n

\\n \\n {{ doc.get_formatted(\\\"outstanding_amount\\\") }}\\n

\\n {% else %}\\n \\n Fully Paid\\n

\\n {% endif %}\\n
\\n \\n {% if doc.irn %}\\n
\\n {{ web_block('e-Invoice QR Code', values={'qr_text':\\n e_invoice_log.signed_qr_code }) }}\\n
\\n \\n \\n

\\n IRN:{{ doc.irn }}\\n

\\n \\n

\\n Ack No. {{ invoice_data.get(\\\"AckNo\\\") if doc.irn and invoice_data.get(\\\"AckNo\\\")\\n else '' }}\\n

\\n \\n

\\n Ack Dt. \\n {{ frappe.utils.format_datetime(invoice_data.get(\\\"AckDt\\\"),date_format) if doc.irn and invoice_data.get(\\\"AckDt\\\") else '' }}\\n

\\n {% endif %}\\n \\n \\n\\n\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"items\", \"print_hide\": 0, \"label\": \"Items\", \"visible_columns\": [{\"fieldname\": \"serial_no\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"gst_hsn_code\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"description\", \"print_width\": \"200px\", \"print_hide\": 0}, {\"fieldname\": \"qty\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"rate\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"amount\", \"print_width\": \"\", \"print_hide\": 0}]}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"\\n{% set upi_id = '9157573806@paytm' %}\\n\\n{% set bank = 'State Bank of India' %}\\n{% set branch = '@ Por, Vadodara' %}\\n{% set ac_no = '39964063681' %}\\n{% set ifsc = 'shahsanket322003@oksbi' %}\\n\\n
\\n
\\n Due Date:\\n
\\n
\\n {{ doc.get_formatted(\\\"due_date\\\") }}\\n
\\n
\\n\\n
\\n
\\n Paid Amount:\\n
\\n
\\n {{ doc.get_formatted('total_advance') }}\\n
\\n
\\n\\n\\n \\n {% if doc.outstanding_amount != 0 %}\\n \\n {% endif %}\\n \\n \\n
\\n
\\n {{ web_block('UPI QR', values={'upi_qr': 'upi://pay?pa=' ~ upi_id ~ '&am=' ~ doc.outstanding_amount ~ '&tn=' ~ doc.name ~ '&cu=INR' }) }}\\n
\\n \\n

UPI QR

\\n\\n 		\\n \\n

Bank Details

\\n

{{ bank }} {{ branch }}

\\n

A/c No. {{ ac_no }}

\\n

IFSC: {{ ifsc }}

\\n
\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"total\", \"print_hide\": 0, \"label\": \"Total\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"
\\n {%- set data = doc.taxes -%}\\n {% include \\\"erpnext/templates/print_formats/includes/taxes.html\\\" %}\\n
\"}, {\"fieldname\": \"grand_total\", \"print_hide\": 0, \"label\": \"Grand Total\"}, {\"fieldname\": \"rounded_total\", \"print_hide\": 0, \"label\": \"Rounded Total\"}, {\"fieldname\": \"in_words\", \"print_hide\": 0, \"label\": \"In Words\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"gst_breakup_table\", \"print_hide\": 0, \"label\": \"GST Breakup Table\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"{% set msme_no = \\\"123456897\\\" %}\\n{% set msme_type = \\\"Micro\\\" %}\\n{% set lr_no = \\\"123465789\\\" %}\\n\\n\\n\\n \\n \\n \\n \\n \\n \\n \\n \\n \\n
\\n \\n \\n {% if msme_no != \\\"\\\" %} \\n \\n \\n \\n \\n \\n \\n \\t\\t\\t\\t\\n \\t\\t\\t\\t\\t{% if doc.company_gstin %} \\n \\t\\t\\t\\t\\t\\t{% if lr_no != \\\"\\\" %}\\n \\t\\t\\t\\t\\t\\t \\n \\t\\t\\t\\t\\t\\t\\n \\t\\t\\t\\t\\t{% endif %} \\n \\t\\t\\t\\t\\t{% if lr_no != \\\"\\\" %}\\n \\t\\t\\t\\t\\t\\t\\n \\t\\t\\t\\t\\t{% endif %}\\n \\t\\t\\t\\t\\t{% if lr_no != \\\"\\\" %}\\n \\t\\t\\t\\t\\t\\t\\n \\t\\t\\t\\t\\t{% endif %}\\n \\t\\t\\t\\t\\n {% endif %} \\n \\n {% if msme_no == \\\"\\\" %}\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t{% if doc.company_gstin %} \\n\\t\\t\\t\\t\\t\\t\\t{% if lr_no != \\\"\\\" %}\\n\\t\\t\\t\\t\\t\\t \\n\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t{% endif %} \\n\\t\\t\\t\\t\\t\\t{% if lr_no != \\\"\\\" %}\\n\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t{% endif %}\\n\\t\\t\\t\\t\\t\\t{% if lr_no != \\\"\\\" %}\\n\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t{% endif %}\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t{% endif %}\\n
\\n

MSME No

\\n 		\\n

{{ msme_no }}

\\n 		\\n

MSME Type

\\n 		\\n

{{ msme_type }}

\\n
\\n \\t\\t\\t\\t\\t\\t{% endif %}\\n \\t\\t\\t\\t\\t\\t{% if lr_no == \\\"\\\" %}\\n \\t\\t\\t\\t\\t\\t \\n \\t\\t\\t\\t\\t\\t{% endif %}\\n \\t\\t\\t\\t\\t\\t\\t

Company GSTIN

\\n \\t\\t\\t\\t\\t\\t		\\n \\t\\t\\t\\t\\t\\t\\t

{{ doc.company_gstin }}

\\n \\t\\t\\t\\t\\t\\t		\\n \\t\\t\\t\\t\\t\\t\\t

LR No

\\n \\t\\t\\t\\t\\t\\t		\\n \\t\\t\\t\\t\\t\\t\\t

{{ lr_no }}

\\n \\t\\t\\t\\t\\t\\t
\\n\\t\\t\\t\\t\\t\\t {% endif %}\\n\\t\\t\\t\\t\\t\\t {% if lr_no == \\\"\\\" %}\\n\\t\\t\\t\\t\\t\\t \\n\\t\\t\\t\\t\\t\\t {% endif %}\\n\\t\\t\\t\\t\\t\\t\\t\\t

Company GSTIN

\\n\\t\\t\\t\\t\\t\\t\\t		\\n\\t\\t\\t\\t\\t\\t\\t\\t

{{ doc.company_gstin }}

\\n\\t\\t\\t\\t\\t\\t\\t		\\n\\t\\t\\t\\t\\t\\t\\t\\t

LR No

\\n\\t\\t\\t\\t\\t\\t\\t		\\n\\t\\t\\t\\t\\t\\t\\t\\t

{{ lr_no }}

\\n\\t\\t\\t\\t\\t\\t\\t
\\n 		\\n \\n {% set first_name = frappe.db.get_value(\\\"User\\\",doc.owner,\\\"first_name\\\") %}\\n {% set last_name = frappe.db.get_value(\\\"User\\\",doc.owner, \\\"last_name\\\") %}\\n \\n \\n \\n \\n \\n \\n \\n \\n
\\n

Generated By:

\\n 		\\n

{{ first_name ~ (' ' ~ last_name if last_name else '') }}

\\n
\\n

Generated On:

\\n 		\\n

{{ frappe.utils.getdate(doc.get_formatted(\\\"creation\\\")) }}

\\n
\\n
\\n

This is computer-generated document and no signature is required

\\n
\"}]", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2024-05-09 00:06:16.694477", + "modified": "2024-05-09 12:36:07.682048", "modified_by": "Administrator", "module": "GST India", "name": "GST Tax Invoice",