From 1125f963166e2ec7f315b0f3fedd2ad5078ca571 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Sun, 30 Nov 2025 17:25:02 +0530 Subject: [PATCH] feat: print format with images for PO, Delivery Note and POS Invoice --- .../pos_invoice_with_item_image/__init__.py | 0 .../pos_invoice_with_item_image.json | 33 +++++++++++++++++++ .../__init__.py | 0 .../purchase_order_with_item_image.json | 33 +++++++++++++++++++ .../delivery_note_with_item_image/__init__.py | 0 .../delivery_note_with_item_image.json | 33 +++++++++++++++++++ 6 files changed, 99 insertions(+) create mode 100644 erpnext/accounts/print_format/pos_invoice_with_item_image/__init__.py create mode 100644 erpnext/accounts/print_format/pos_invoice_with_item_image/pos_invoice_with_item_image.json create mode 100644 erpnext/buying/print_format/purchase_order_with_item_image/__init__.py create mode 100644 erpnext/buying/print_format/purchase_order_with_item_image/purchase_order_with_item_image.json create mode 100644 erpnext/stock/print_format/delivery_note_with_item_image/__init__.py create mode 100644 erpnext/stock/print_format/delivery_note_with_item_image/delivery_note_with_item_image.json diff --git a/erpnext/accounts/print_format/pos_invoice_with_item_image/__init__.py b/erpnext/accounts/print_format/pos_invoice_with_item_image/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/accounts/print_format/pos_invoice_with_item_image/pos_invoice_with_item_image.json b/erpnext/accounts/print_format/pos_invoice_with_item_image/pos_invoice_with_item_image.json new file mode 100644 index 00000000000..ae878a47c77 --- /dev/null +++ b/erpnext/accounts/print_format/pos_invoice_with_item_image/pos_invoice_with_item_image.json @@ -0,0 +1,33 @@ +{ + "absolute_value": 0, + "align_labels_right": 0, + "creation": "2025-11-30 17:22:25.000765", + "custom_format": 1, + "default_print_language": "en", + "disabled": 0, + "doc_type": "POS Invoice", + "docstatus": 0, + "doctype": "Print Format", + "font_size": 14, + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
{{ letter_head }}
\n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Customer Name:
\n\t\t\t\t\t\t
Bill to:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.customer_name }}
\n\t\t\t\t\t\t
\n \t\t\t\t\t{% if doc.customer_address %}\n \t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n \t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
\n \t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %}\n \t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
\n \t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
\n\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Invoice Number:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.name }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Invoice Date:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.posting_date) }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Payment Due Date:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.due_date) }}
\n\t\t\t\t\t
\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
\n\t\t\t\t\t
{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}{{ item.get_formatted(\"net_amount\", doc) }}
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\n\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\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{%- endfor -%}\n\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t
{{ _(\"Sub Total:\") }}{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
\n\t\t
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t {{ _(\"In Words: \") }}{{ doc.in_words }}\n\t\t\t\t\t\t
\n\t\t\t\t\t
{{ _(\"Grand Total:\") }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t{{ doc.get_formatted(\"grand_total\", doc) }}\n\t\t\t\t\t\t\n\t\t\t\t\t
\n\t\t
\n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
\n\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t{{ doc.terms}}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", + "idx": 0, + "line_breaks": 0, + "margin_bottom": 15.0, + "margin_left": 15.0, + "margin_right": 15.0, + "margin_top": 15.0, + "modified": "2025-11-30 17:22:25.000765", + "modified_by": "Administrator", + "module": "Accounts", + "name": "POS Invoice with Item Image", + "owner": "Administrator", + "page_number": "Hide", + "pdf_generator": "wkhtmltopdf", + "print_format_builder": 0, + "print_format_builder_beta": 0, + "print_format_for": "DocType", + "print_format_type": "Jinja", + "raw_printing": 0, + "show_section_headings": 0, + "standard": "Yes" +} diff --git a/erpnext/buying/print_format/purchase_order_with_item_image/__init__.py b/erpnext/buying/print_format/purchase_order_with_item_image/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/buying/print_format/purchase_order_with_item_image/purchase_order_with_item_image.json b/erpnext/buying/print_format/purchase_order_with_item_image/purchase_order_with_item_image.json new file mode 100644 index 00000000000..6196baef40f --- /dev/null +++ b/erpnext/buying/print_format/purchase_order_with_item_image/purchase_order_with_item_image.json @@ -0,0 +1,33 @@ +{ + "absolute_value": 0, + "align_labels_right": 0, + "creation": "2025-11-30 17:07:51.896474", + "custom_format": 1, + "default_print_language": "en", + "disabled": 0, + "doc_type": "Purchase Order", + "docstatus": 0, + "doctype": "Print Format", + "font_size": 14, + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
{{ letter_head }}
\n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Customer Name:
\n\t\t\t\t\t\t
Bill to:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.supplier_name }}
\n\t\t\t\t\t\t
\n \t\t\t\t\t{% if doc.supplier_address %}\n \t\t\t\t\t\t{% set supplier_address = frappe.db.get_value(\"Address\", doc.supplier_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.supplier_name }}
\n \t\t\t\t\t\t{{ supplier_address.address_line1 or \"\" }}
\n \t\t\t\t\t\t{% if supplier_address.address_line2 %}{{ supplier_address.address_line2 }}
{% endif %}\n \t\t\t\t\t\t{{ supplier_address.city or \"\" }} {{ supplier_address.state or \"\" }} {{ supplier_address.pincode or \"\" }} {{ supplier_address.country or \"\" }}
\n \t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
\n\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Purchase Order:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.name }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Order Date:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.transaction_date) }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Required By:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.schedule_date) }}
\n\t\t\t\t\t
\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
\n\t\t\t\t\t
{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}{{ item.get_formatted(\"net_amount\", doc) }}
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\n\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\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{%- endfor -%}\n\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t
{{ _(\"Sub Total:\") }}{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
\n\t\t
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t {{ _(\"In Words: \") }}{{ doc.in_words }}\n\t\t\t\t\t\t
\n\t\t\t\t\t
{{ _(\"Grand Total:\") }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t{{ doc.get_formatted(\"grand_total\", doc) }}\n\t\t\t\t\t\t\n\t\t\t\t\t
\n\t\t
\n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
\n\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t{{ doc.terms}}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", + "idx": 0, + "line_breaks": 0, + "margin_bottom": 15.0, + "margin_left": 15.0, + "margin_right": 15.0, + "margin_top": 15.0, + "modified": "2025-11-30 17:07:51.896474", + "modified_by": "Administrator", + "module": "Buying", + "name": "Purchase Order with Item Image", + "owner": "Administrator", + "page_number": "Hide", + "pdf_generator": "wkhtmltopdf", + "print_format_builder": 0, + "print_format_builder_beta": 0, + "print_format_for": "DocType", + "print_format_type": "Jinja", + "raw_printing": 0, + "show_section_headings": 0, + "standard": "Yes" +} diff --git a/erpnext/stock/print_format/delivery_note_with_item_image/__init__.py b/erpnext/stock/print_format/delivery_note_with_item_image/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/stock/print_format/delivery_note_with_item_image/delivery_note_with_item_image.json b/erpnext/stock/print_format/delivery_note_with_item_image/delivery_note_with_item_image.json new file mode 100644 index 00000000000..d59b9bcba9d --- /dev/null +++ b/erpnext/stock/print_format/delivery_note_with_item_image/delivery_note_with_item_image.json @@ -0,0 +1,33 @@ +{ + "absolute_value": 0, + "align_labels_right": 0, + "creation": "2025-11-30 17:17:23.062996", + "custom_format": 1, + "default_print_language": "en", + "disabled": 0, + "doc_type": "Delivery Note", + "docstatus": 0, + "doctype": "Print Format", + "font_size": 14, + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
{{ letter_head }}
\n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Customer Name:\") }}
\n\t\t\t\t\t\t
{{ _(\"Address:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.customer_name }}
\n\t\t\t\t\t\t
\n \t\t\t\t\t{% if doc.customer_address %}\n \t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n \t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
\n \t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %}\n \t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
\n \t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
\n\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Delivery Note:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.name }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Delivery Date:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.posting_date) }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Status:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.status }}
\n\t\t\t\t\t
\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
\n\t\t\t\t\t
{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}{{ item.get_formatted(\"net_amount\", doc) }}
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\n\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\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{%- endfor -%}\n\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t
{{ _(\"Sub Total:\") }}{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
\n\t\t
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t {{ _(\"In Words: \") }}{{ doc.in_words }}\n\t\t\t\t\t\t
\n\t\t\t\t\t
{{ _(\"Grand Total:\") }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t{{ doc.get_formatted(\"grand_total\", doc) }}\n\t\t\t\t\t\t\n\t\t\t\t\t
\n\t\t
\n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
\n\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t{{ doc.terms}}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", + "idx": 0, + "line_breaks": 0, + "margin_bottom": 15.0, + "margin_left": 15.0, + "margin_right": 15.0, + "margin_top": 15.0, + "modified": "2025-11-30 17:17:23.062996", + "modified_by": "Administrator", + "module": "Stock", + "name": "Delivery Note with Item Image", + "owner": "Administrator", + "page_number": "Hide", + "pdf_generator": "wkhtmltopdf", + "print_format_builder": 0, + "print_format_builder_beta": 0, + "print_format_for": "DocType", + "print_format_type": "Jinja", + "raw_printing": 0, + "show_section_headings": 0, + "standard": "Yes" +}