diff --git a/cambiare_gtq/cambiare_gtq/print_format/voucher/__init__.py b/cambiare_gtq/cambiare_gtq/print_format/voucher/__init__.py new file mode 100644 index 0000000..e69de29 diff --git a/cambiare_gtq/cambiare_gtq/print_format/voucher/voucher.json b/cambiare_gtq/cambiare_gtq/print_format/voucher/voucher.json new file mode 100644 index 0000000..293f6e0 --- /dev/null +++ b/cambiare_gtq/cambiare_gtq/print_format/voucher/voucher.json @@ -0,0 +1,25 @@ +{ + "align_labels_right": 0, + "creation": "2021-01-08 15:40:02.714726", + "css": ".mi-texto {\r\n font-weight: normal;\r\n font-size: 10px;\r\n font-weight: 400;\r\n}\r\n\r\n.mi-texto-20 {\r\n font-weight: normal;\r\n font-size: 20px;\r\n font-weight: 400;\r\n opacity: 0.5;\r\n}\r\n\r\n.border {\r\n border-top: black solid 0px; \r\n border-right: black solid 0px;\r\n border-left: black solid 0px;\r\n border-bottom: black solid 1px; \r\n}", + "custom_format": 1, + "default_print_language": "en", + "disabled": 0, + "doc_type": "Cambiare Cheque Print Set", + "docstatus": 0, + "doctype": "Print Format", + "font": "Default", + "html": "
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TIPO DE CHEQUE

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Guatemala, 06/08/2000

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PROVEEDOR

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**3,000.00

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***TRES MILL EXACTOS***

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BANCO MONEDA CUENTA

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CUENTA

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CODIGO CUENTA

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NOMBRE CUENTA

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DEBITO

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CREDITO

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1.1.01.01.01

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CUENTA DEBITO $

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3,000.00

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2.2.02.02.02

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CUENTA CREDITO $

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3,000.00

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Centro de Costo: 01 PALITO

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**

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3,000.00

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3,000.00

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DESCRIPCION

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HECHO POR:

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REVISADO POR:

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AUTORIZADO POR:

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RECIBI CONFORME

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\n", + "idx": 0, + "line_breaks": 0, + "modified": "2021-01-08 17:16:16.885786", + "modified_by": "Administrator", + "module": "Cambiare GTQ", + "name": "Voucher", + "owner": "Administrator", + "print_format_builder": 0, + "print_format_type": "Jinja", + "raw_printing": 0, + "show_section_headings": 0, + "standard": "Yes" +} \ No newline at end of file