diff --git a/erpnext/accounts/print_format/pos_invoice_standard/pos_invoice_standard.json b/erpnext/accounts/print_format/pos_invoice_standard/pos_invoice_standard.json index 0386801ffc3..fc5df2b44fc 100644 --- a/erpnext/accounts/print_format/pos_invoice_standard/pos_invoice_standard.json +++ b/erpnext/accounts/print_format/pos_invoice_standard/pos_invoice_standard.json @@ -9,14 +9,14 @@ "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\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% 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\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Payment Due Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.due_date) }}\n\t\t\t\t
{{ _(\"Invoice Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Invoice Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
{{ _(\"Bill From\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ company_address.get(\"address_line1\") or \"\" }}
\n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
{% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
\n {% endif %}\n\t\t\t\t
{{ _(\"Bill To\") }}:
\n\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 {{ doc.customer_name }}
\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
\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\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 }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t
\n\t\t\t\t \n\t\t\t\n\t\t\t\t\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\t{%- if doc.apply_discount_on == \"Net Total\" -%}\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\t{%- for tax in doc.taxes -%}\n\t\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\t\n\t\t\t\t\t\t\t\t\n\t\t\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{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\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\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
{{ _(\"Sub Total:\") }}
{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\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\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t
{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% 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\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Payment Due Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.due_date) }}\n\t\t\t\t
{{ _(\"Invoice Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Invoice Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
{{ _(\"Bill From\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ company_address.get(\"address_line1\") or \"\" }}
\n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
{% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
\n {% endif %}\n\t\t\t\t
{{ _(\"Bill To\") }}:
\n\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 {{ doc.customer_name }}
\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
\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\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 }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t
\n\t\t\t\t \n\t\t\t\n\t\t\t\t\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\t{%- if doc.apply_discount_on == \"Net Total\" -%}\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\t{%- for tax in doc.taxes -%}\n\t\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\t\n\t\t\t\t\t\t\t\t\n\t\t\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{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\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\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
{{ _(\"Sub Total:\") }}
{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\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\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t
{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "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 16:58:32.571054", + "modified": "2026-07-03 02:13:38.336447", "modified_by": "Administrator", "module": "Accounts", "name": "POS Invoice Standard", 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 index ae878a47c77..be48c3a9f8f 100644 --- 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 @@ -9,14 +9,14 @@ "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", + "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\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "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": "2026-07-03 02:08:39.075598", "modified_by": "Administrator", "module": "Accounts", "name": "POS Invoice with Item Image", diff --git a/erpnext/accounts/print_format/purchase_invoice_standard/purchase_invoice_standard.json b/erpnext/accounts/print_format/purchase_invoice_standard/purchase_invoice_standard.json index 4e4d3d0575f..ed7feebfe8b 100644 --- a/erpnext/accounts/print_format/purchase_invoice_standard/purchase_invoice_standard.json +++ b/erpnext/accounts/print_format/purchase_invoice_standard/purchase_invoice_standard.json @@ -9,14 +9,14 @@ "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\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% 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\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Supplier Name\") }}: {{doc.supplier_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Due Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.due_date) }}\n\t\t\t\t
{{ _(\"Invoice Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Invoice Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
{{ _(\"Supplier Address\") }}:
\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
{{ _(\"Company Address\") }}:
\n {% if doc.billing_address %}\n {% set billing_address = frappe.db.get_value(\"Address\", doc.billing_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ billing_address.get(\"address_line1\") or \"\" }}
\n {% if billing_address.get(\"address_line2\") %}{{ billing_address.get(\"address_line2\") }}
{% endif %}\n {{ billing_address.get(\"city\") or \"\" }}, {{ billing_address.get(\"state\") or \"\" }} {{ billing_address.get(\"pincode\") or \"\" }}, {{ billing_address.get(\"country\") or \"\" }}
\n {% endif %}\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\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 }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t
\n\t\t\t\t \n\t\t\t\n\t\t\t\t\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\t{%- if doc.apply_discount_on == \"Net Total\" -%}\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\t{%- for tax in doc.taxes -%}\n\t\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\t\n\t\t\t\t\t\t\t\t\n\t\t\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{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\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\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
{{ _(\"Sub Total:\") }}
{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\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\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t
{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% 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\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Supplier Name\") }}: {{doc.supplier_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Due Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.due_date) }}\n\t\t\t\t
{{ _(\"Invoice Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Invoice Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
{{ _(\"Supplier Address\") }}:
\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
{{ _(\"Company Address\") }}:
\n {% if doc.billing_address %}\n {% set billing_address = frappe.db.get_value(\"Address\", doc.billing_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ billing_address.get(\"address_line1\") or \"\" }}
\n {% if billing_address.get(\"address_line2\") %}{{ billing_address.get(\"address_line2\") }}
{% endif %}\n {{ billing_address.get(\"city\") or \"\" }}, {{ billing_address.get(\"state\") or \"\" }} {{ billing_address.get(\"pincode\") or \"\" }}, {{ billing_address.get(\"country\") or \"\" }}
\n {% endif %}\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\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 }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t
\n\t\t\t\t \n\t\t\t\n\t\t\t\t\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\t{%- if doc.apply_discount_on == \"Net Total\" -%}\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\t{%- for tax in doc.taxes -%}\n\t\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\t\n\t\t\t\t\t\t\t\t\n\t\t\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{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\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\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
{{ _(\"Sub Total:\") }}
{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\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\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t
{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2026-02-23 00:46:57.038144", + "modified": "2026-07-03 02:13:38.336447", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice Standard", diff --git a/erpnext/accounts/print_format/purchase_invoice_with_item_image/purchase_invoice_with_item_image.json b/erpnext/accounts/print_format/purchase_invoice_with_item_image/purchase_invoice_with_item_image.json index ddcd4b48d5a..f66e3b2989f 100644 --- a/erpnext/accounts/print_format/purchase_invoice_with_item_image/purchase_invoice_with_item_image.json +++ b/erpnext/accounts/print_format/purchase_invoice_with_item_image/purchase_invoice_with_item_image.json @@ -9,14 +9,14 @@ "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
{{ _(\"Supplier Name:\") }}
\n\t\t\t\t\t\t
{{ _(\"Supplier Address:\") }}
\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 Invoice:\") }}
\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
{{ _(\"Posting 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
{{ _(\"Due 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.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", + "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
{{ _(\"Supplier Name:\") }}
\n\t\t\t\t\t\t
{{ _(\"Supplier Address:\") }}
\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 Invoice:\") }}
\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
{{ _(\"Posting 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
{{ _(\"Due 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.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\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2026-02-23 12:58:12.227646", + "modified": "2026-07-03 02:08:39.075598", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice with Item Image", diff --git a/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json b/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json index f66861078d3..403d8c3cad9 100644 --- a/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json +++ b/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json @@ -9,14 +9,14 @@ "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\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% 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\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Payment Due Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.due_date) }}\n\t\t\t\t
{{ _(\"Invoice Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Invoice Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
{{ _(\"Bill From\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ company_address.get(\"address_line1\") or \"\" }}
\n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
{% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
\n {% endif %}\n\t\t\t\t
{{ _(\"Bill To\") }}:
\n\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 {{ doc.customer_name }}
\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
\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\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 }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t
\n\t\t\t\t \n\t\t\t\n\t\t\t\t\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\t{%- if doc.apply_discount_on == \"Net Total\" -%}\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\t{%- for tax in doc.taxes -%}\n\t\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\t\n\t\t\t\t\t\t\t\t\n\t\t\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{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\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\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
{{ _(\"Sub Total:\") }}
{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\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\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t
{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% 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\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Payment Due Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.due_date) }}\n\t\t\t\t
{{ _(\"Invoice Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Invoice Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
{{ _(\"Bill From\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ company_address.get(\"address_line1\") or \"\" }}
\n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
{% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
\n {% endif %}\n\t\t\t\t
{{ _(\"Bill To\") }}:
\n\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 {{ doc.customer_name }}
\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
\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\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 }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t
\n\t\t\t\t \n\t\t\t\n\t\t\t\t\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\t{%- if doc.apply_discount_on == \"Net Total\" -%}\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\t{%- for tax in doc.taxes -%}\n\t\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\t\n\t\t\t\t\t\t\t\t\n\t\t\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{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\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\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
{{ _(\"Sub Total:\") }}
{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\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\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t
{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2025-10-12 17:18:38.613066", + "modified": "2026-07-03 02:13:38.336447", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Standard", diff --git a/erpnext/accounts/print_format/sales_invoice_with_item_image/sales_invoice_with_item_image.json b/erpnext/accounts/print_format/sales_invoice_with_item_image/sales_invoice_with_item_image.json index 1d3b4dac309..01d9d6a4a16 100644 --- a/erpnext/accounts/print_format/sales_invoice_with_item_image/sales_invoice_with_item_image.json +++ b/erpnext/accounts/print_format/sales_invoice_with_item_image/sales_invoice_with_item_image.json @@ -9,14 +9,14 @@ "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", + "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\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2025-10-10 18:20:55.546151", + "modified": "2026-07-03 02:08:39.075598", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice with Item Image", diff --git a/erpnext/buying/print_format/purchase_order_standard/purchase_order_standard.json b/erpnext/buying/print_format/purchase_order_standard/purchase_order_standard.json index c5ee7381d5f..22a678c31a2 100644 --- a/erpnext/buying/print_format/purchase_order_standard/purchase_order_standard.json +++ b/erpnext/buying/print_format/purchase_order_standard/purchase_order_standard.json @@ -9,14 +9,14 @@ "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\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% 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\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Supplier Name\") }}: {{doc.supplier_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Required By\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.schedule_date) }}\n\t\t\t\t
{{ _(\"Order Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Order Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.transaction_date) }}\n\t\t\t\t
{{ _(\"Supplier Address\") }}:
\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
{{ _(\"Company Address\") }}:
\n {% if doc.billing_address %}\n {% set billing_address = frappe.db.get_value(\"Address\", doc.billing_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ billing_address.get(\"address_line1\") or \"\" }}
\n {% if billing_address.get(\"address_line2\") %}{{ billing_address.get(\"address_line2\") }}
{% endif %}\n {{ billing_address.get(\"city\") or \"\" }}, {{ billing_address.get(\"state\") or \"\" }} {{ billing_address.get(\"pincode\") or \"\" }}, {{ billing_address.get(\"country\") or \"\" }}
\n {% endif %}\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\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 }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t
\n\t\t\t\t \n\t\t\t\n\t\t\t\t\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\t{%- if doc.apply_discount_on == \"Net Total\" -%}\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\t{%- for tax in doc.taxes -%}\n\t\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\t\n\t\t\t\t\t\t\t\t\n\t\t\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{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\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\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
{{ _(\"Sub Total:\") }}
{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\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\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t
{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% 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\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Supplier Name\") }}: {{doc.supplier_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Required By\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.schedule_date) }}\n\t\t\t\t
{{ _(\"Order Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Order Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.transaction_date) }}\n\t\t\t\t
{{ _(\"Supplier Address\") }}:
\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
{{ _(\"Company Address\") }}:
\n {% if doc.billing_address %}\n {% set billing_address = frappe.db.get_value(\"Address\", doc.billing_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ billing_address.get(\"address_line1\") or \"\" }}
\n {% if billing_address.get(\"address_line2\") %}{{ billing_address.get(\"address_line2\") }}
{% endif %}\n {{ billing_address.get(\"city\") or \"\" }}, {{ billing_address.get(\"state\") or \"\" }} {{ billing_address.get(\"pincode\") or \"\" }}, {{ billing_address.get(\"country\") or \"\" }}
\n {% endif %}\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\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 }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t
\n\t\t\t\t \n\t\t\t\n\t\t\t\t\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\t{%- if doc.apply_discount_on == \"Net Total\" -%}\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\t{%- for tax in doc.taxes -%}\n\t\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\t\n\t\t\t\t\t\t\t\t\n\t\t\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{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\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\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
{{ _(\"Sub Total:\") }}
{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\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\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t
{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "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 16:55:52.799647", + "modified": "2026-07-03 02:13:38.336447", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order Standard", 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 index b70401ea0a2..02d7eb8cf1c 100644 --- 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 @@ -9,14 +9,14 @@ "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
{{ _(\"Supplier Name:\") }}
\n\t\t\t\t\t\t
{{ _(\"Supplier Address:\") }}
\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", + "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
{{ _(\"Supplier Name:\") }}
\n\t\t\t\t\t\t
{{ _(\"Supplier Address:\") }}
\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\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2026-02-23 14:15:59.698407", + "modified": "2026-07-03 02:08:39.075598", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order with Item Image", diff --git a/erpnext/buying/print_format/request_for_quotation_with_item_image/request_for_quotation_with_item_image.json b/erpnext/buying/print_format/request_for_quotation_with_item_image/request_for_quotation_with_item_image.json index 26f131aec5b..460fda987f6 100644 --- a/erpnext/buying/print_format/request_for_quotation_with_item_image/request_for_quotation_with_item_image.json +++ b/erpnext/buying/print_format/request_for_quotation_with_item_image/request_for_quotation_with_item_image.json @@ -9,14 +9,14 @@ "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
{{ _(\"Supplier Name:\") }}
\n\t\t\t\t\t\t
{{ _(\"Shipping Address:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.vendor }}
\n\t\t\t\t\t\t
\n \t\t\t\t\t{% if doc.shipping_address %}\n \t\t\t\t\t\t{% set shipping_address = frappe.db.get_value(\"Address\", doc.shipping_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.shipping_address }}
\n \t\t\t\t\t\t{{ shipping_address.address_line1 or \"\" }}
\n \t\t\t\t\t\t{% if shipping_address.address_line2 %}{{ shipping_address.address_line2 }}
{% endif %}\n \t\t\t\t\t\t{{ shipping_address.city or \"\" }} {{ shipping_address.state or \"\" }} {{ shipping_address.pincode or \"\" }} {{ shipping_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
{{ _(\"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\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\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}
{{ 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 }}
\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", + "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
{{ _(\"Supplier Name:\") }}
\n\t\t\t\t\t\t
{{ _(\"Shipping Address:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.vendor }}
\n\t\t\t\t\t\t
\n \t\t\t\t\t{% if doc.shipping_address %}\n \t\t\t\t\t\t{% set shipping_address = frappe.db.get_value(\"Address\", doc.shipping_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.shipping_address }}
\n \t\t\t\t\t\t{{ shipping_address.address_line1 or \"\" }}
\n \t\t\t\t\t\t{% if shipping_address.address_line2 %}{{ shipping_address.address_line2 }}
{% endif %}\n \t\t\t\t\t\t{{ shipping_address.city or \"\" }} {{ shipping_address.state or \"\" }} {{ shipping_address.pincode or \"\" }} {{ shipping_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
{{ _(\"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\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\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}
{{ 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 }}
\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\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2026-03-23 14:29:41.591636", + "modified": "2026-07-03 02:08:39.075598", "modified_by": "Administrator", "module": "Buying", "name": "Request for Quotation with Item Image", diff --git a/erpnext/selling/print_format/quotation_standard/quotation_standard.json b/erpnext/selling/print_format/quotation_standard/quotation_standard.json index e719f52b150..8e7bd303cc5 100644 --- a/erpnext/selling/print_format/quotation_standard/quotation_standard.json +++ b/erpnext/selling/print_format/quotation_standard/quotation_standard.json @@ -9,14 +9,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "\n\n{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% 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\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Party Name\") }}: {{doc.party_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Valid Till\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.valid_till) }}\n\t\t\t\t
{{ _(\"Quotation\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Posting Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.transaction_date) }}\n\t\t\t\t
{{ _(\"Bill From\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ company_address.get(\"address_line1\") or \"\" }}
\n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
{% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
\n {% endif %}\n\t\t\t\t
{{ _(\"Bill To\") }}:
\n\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 {{ doc.customer_name }}
\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
\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\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 }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t
\n\t\t\t\t \n\t\t\t\n\t\t\t\t\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\t{%- if doc.apply_discount_on == \"Net Total\" -%}\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\t{%- for tax in doc.taxes -%}\n\t\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\t\n\t\t\t\t\t\t\t\t\n\t\t\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{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\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\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
{{ _(\"Sub Total:\") }}
{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\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\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t
{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t\t
\n\t
\n
\n{% endfor %}\n", + "html": "\n\n{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% 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\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Party Name\") }}: {{doc.party_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Valid Till\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.valid_till) }}\n\t\t\t\t
{{ _(\"Quotation\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Posting Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.transaction_date) }}\n\t\t\t\t
{{ _(\"Bill From\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ company_address.get(\"address_line1\") or \"\" }}
\n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
{% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
\n {% endif %}\n\t\t\t\t
{{ _(\"Bill To\") }}:
\n\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 {{ doc.customer_name }}
\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
\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\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 }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t
\n\t\t\t\t \n\t\t\t\n\t\t\t\t\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\t{%- if doc.apply_discount_on == \"Net Total\" -%}\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\t{%- for tax in doc.taxes -%}\n\t\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\t\n\t\t\t\t\t\t\t\t\n\t\t\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{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\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\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
{{ _(\"Sub Total:\") }}
{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\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\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t
{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t\t
\n\t
\n\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2026-03-23 16:14:39.728914", + "modified": "2026-07-03 02:13:38.336447", "modified_by": "Administrator", "module": "Selling", "name": "Quotation Standard", diff --git a/erpnext/selling/print_format/quotation_with_item_image/quotation_with_item_image.json b/erpnext/selling/print_format/quotation_with_item_image/quotation_with_item_image.json index 2d195632178..256ec5cefaf 100644 --- a/erpnext/selling/print_format/quotation_with_item_image/quotation_with_item_image.json +++ b/erpnext/selling/print_format/quotation_with_item_image/quotation_with_item_image.json @@ -9,14 +9,14 @@ "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
{{ _(\"Quotation:\") }}
\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
{{ _(\"Posting 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
{{ _(\"Valid Till:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.valid_till) }}
\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", + "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
{{ _(\"Quotation:\") }}
\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
{{ _(\"Posting 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
{{ _(\"Valid Till:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.valid_till) }}
\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\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2026-03-18 11:57:39.954918", + "modified": "2026-07-03 02:08:39.075598", "modified_by": "Administrator", "module": "Selling", "name": "Quotation with Item Image", diff --git a/erpnext/selling/print_format/sales_order_standard/sales_order_standard.json b/erpnext/selling/print_format/sales_order_standard/sales_order_standard.json index 0df19107c1b..5242383b5db 100644 --- a/erpnext/selling/print_format/sales_order_standard/sales_order_standard.json +++ b/erpnext/selling/print_format/sales_order_standard/sales_order_standard.json @@ -9,14 +9,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "\n\n{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% 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\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Delievery Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.delivery_date) }}\n\t\t\t\t
{{ _(\"Sales Order\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Posting Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.transaction_date) }}\n\t\t\t\t
{{ _(\"Bill From\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ company_address.get(\"address_line1\") or \"\" }}
\n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
{% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
\n {% endif %}\n\t\t\t\t
{{ _(\"Bill To\") }}:
\n\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 {{ doc.customer_name }}
\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
\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\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 }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t
\n\t\t\t\t \n\t\t\t\n\t\t\t\t\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\t{%- if doc.apply_discount_on == \"Net Total\" -%}\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\t{%- for tax in doc.taxes -%}\n\t\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\t\n\t\t\t\t\t\t\t\t\n\t\t\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{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\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\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
{{ _(\"Sub Total:\") }}
{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\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\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t
{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", + "html": "\n\n{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% 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\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Delievery Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.delivery_date) }}\n\t\t\t\t
{{ _(\"Sales Order\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Posting Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.transaction_date) }}\n\t\t\t\t
{{ _(\"Bill From\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ company_address.get(\"address_line1\") or \"\" }}
\n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
{% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
\n {% endif %}\n\t\t\t\t
{{ _(\"Bill To\") }}:
\n\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 {{ doc.customer_name }}
\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
\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\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 }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t
\n\t\t\t\t \n\t\t\t\n\t\t\t\t\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\t{%- if doc.apply_discount_on == \"Net Total\" -%}\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\t{%- for tax in doc.taxes -%}\n\t\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\t\n\t\t\t\t\t\t\t\t\n\t\t\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{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\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\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
{{ _(\"Sub Total:\") }}
{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\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\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t
{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2026-02-23 13:04:24.036955", + "modified": "2026-07-03 02:13:38.336447", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order Standard", diff --git a/erpnext/selling/print_format/sales_order_with_item_image/sales_order_with_item_image.json b/erpnext/selling/print_format/sales_order_with_item_image/sales_order_with_item_image.json index 25cd22bcf66..c4f73603055 100644 --- a/erpnext/selling/print_format/sales_order_with_item_image/sales_order_with_item_image.json +++ b/erpnext/selling/print_format/sales_order_with_item_image/sales_order_with_item_image.json @@ -9,14 +9,14 @@ "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
{{ _(\"Sales 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
{{ _(\"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.delivery_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", + "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
{{ _(\"Sales 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
{{ _(\"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.delivery_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\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2026-02-23 13:00:02.496058", + "modified": "2026-07-03 02:08:39.075598", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order with Item Image", diff --git a/erpnext/stock/print_format/delivery_note_standard/delivery_note_standard.json b/erpnext/stock/print_format/delivery_note_standard/delivery_note_standard.json index 691c0403f72..39345cdaca7 100644 --- a/erpnext/stock/print_format/delivery_note_standard/delivery_note_standard.json +++ b/erpnext/stock/print_format/delivery_note_standard/delivery_note_standard.json @@ -9,14 +9,14 @@ "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\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% 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\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Status\") }}: {{ doc.status }}\n\t\t\t\t
{{ _(\"Delivery Note\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
{{ _(\"Company Address\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ company_address.get(\"address_line1\") or \"\" }}
\n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
{% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
\n {% endif %}\n\t\t\t\t
{{ _(\"Customer Address\") }}:
\n\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 {{ doc.customer_name }}
\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
\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\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 }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t
\n\t\t\t\t \n\t\t\t\n\t\t\t\t\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\t{%- if doc.apply_discount_on == \"Net Total\" -%}\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\t{%- for tax in doc.taxes -%}\n\t\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\t\n\t\t\t\t\t\t\t\t\n\t\t\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{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\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\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
{{ _(\"Sub Total:\") }}
{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\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\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t
{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% 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\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Status\") }}: {{ doc.status }}\n\t\t\t\t
{{ _(\"Delivery Note\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
{{ _(\"Company Address\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ company_address.get(\"address_line1\") or \"\" }}
\n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
{% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
\n {% endif %}\n\t\t\t\t
{{ _(\"Customer Address\") }}:
\n\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 {{ doc.customer_name }}
\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
\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\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 }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t
\n\t\t\t\t \n\t\t\t\n\t\t\t\t\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\t{%- if doc.apply_discount_on == \"Net Total\" -%}\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\t{%- for tax in doc.taxes -%}\n\t\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\t\n\t\t\t\t\t\t\t\t\n\t\t\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{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\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\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
{{ _(\"Sub Total:\") }}
{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\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\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t
{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "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 16:53:24.456411", + "modified": "2026-07-03 02:13:38.336447", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note Standard", 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 index d59b9bcba9d..85bad75c570 100644 --- 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 @@ -9,14 +9,14 @@ "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", + "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\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "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": "2026-07-03 02:08:39.075598", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note with Item Image",