feat: add four Purchase Invoice print formats built with the print format builder

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Adapted from the Sales Invoice formats for the buying side: customer
fields swapped for supplier fields, items table bound to Purchase
Invoice Item, status field carries the real Purchase Invoice status
list. Each format correctly relabels as "Debit Note" instead of
"Purchase Invoice" when is_return is set, mirroring the Credit Note
labeling on the Sales Invoice formats. No letter head embedded.

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This commit is contained in:

khushi8112

2026-07-24 16:44:40 +05:30

parent 3e15fe0dfd

commit a6829f64da

8 changed files with 144 additions and 0 deletions

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erpnext/accounts/print_format/purchase_invoice_bordered/__init__.py Normal file

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erpnext/accounts/print_format/purchase_invoice_bordered/purchase_invoice_bordered.json Normal file

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erpnext/accounts/print_format/purchase_invoice_classic/__init__.py Normal file

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erpnext/accounts/print_format/purchase_invoice_classic/purchase_invoice_classic.json Normal file

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erpnext/accounts/print_format/purchase_invoice_modern/__init__.py Normal file

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erpnext/accounts/print_format/purchase_invoice_modern/purchase_invoice_modern.json Normal file

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erpnext/accounts/print_format/purchase_invoice_modern_with_images/__init__.py Normal file

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erpnext/accounts/print_format/purchase_invoice_modern_with_images/purchase_invoice_modern_with_images.json Normal file

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