Invoice print format added.

ns_app/hooks.py

@@ -5,7 +5,22 @@ app_description = "Custom ERPNext extensions"
 app_email = "dev@nsinnovations.net"
 app_license = "MIT"
 
+# Load on every page
 app_include_js = [
     "/assets/ns_app/js/custom.js"
-     "/assets/ns_app/js/sales_invoice.js"
+]
+
+# Load on Sales Invoice form
+doctype_js = {
+    "Sales Invoice": "public/js/sales_invoice.js"
+}
+
+# Fixtures tracked in Git
+fixtures = [
+    {
+        "dt": "Print Format",
+        "filters": [
+            ["name", "=", "Sales Invoice - NS"]
+        ]
+    }
 ]

ns_app/print_formats/sales_invoice_ns/sales_invoice_ns.html

@@ -0,0 +1,153 @@
+<style>
+/* 💡 Reserve space in PRINT/PDF so table does not overlap window address */
+@media print {
+  .window-address-space {
+    padding-top: 1in;
+  }
+}
+</style>
+
+<div style="font-family: Helvetica, Arial, sans-serif; font-size: 12px; color: #333;">
+
+  {% set company_doc = frappe.get_doc("Company", company) %}
+
+  <!-- Header -->
+  <table style="width: 100%; border-bottom: 1px solid #ccc; margin-bottom: 10px;">
+    <tr>
+      <td>
+        <h2 style="margin: 0;"><strong>{{ company_doc.company_name }}</strong></h2>
+        <p style="margin: 0; font-family: Helvetica, Arial, sans-serif; font-size: 14px;">
+          1063 Chestnut Level Road, Quarryville PA 17566<br>
+          {% if company_doc.address %}{{ company_doc.address }}<br>{% endif %}
+          {% if company_doc.phone_no %}Phone: {{ company_doc.phone_no }}{% endif %}
+          {% if company_doc.email %} | Email: {{ company_doc.email }}{% endif %}
+        </p>
+      </td>
+      <td style="text-align: right; font-family: Helvetica, Arial, sans-serif; font-size: 14px;">
+        <strong>Invoice</strong><br>
+        <span>{{ doc.name }}</span><br>
+        Date: {{ frappe.utils.formatdate(doc.posting_date, "MM-dd-yyyy") }}
+      </td>
+    </tr>
+  </table>
+  
+  <!-- Due Date & Terms -->
+  <table style="width:100%; margin-top: -4px; margin-bottom: 10px;">
+    <tr>
+      <td style="width:60%;"></td>
+
+      <td style="width:40%; text-align:right; font-family: Helvetica, Arial, sans-serif; font-size: 15px; line-height: 1.4;">
+        <strong>Due Date:</strong> {{ frappe.utils.formatdate(doc.due_date, "MM-dd-yyyy") }}<br>
+        <strong>Terms:</strong> {{ doc.payment_terms_template or "Net 30" }}
+    </td>
+    </tr>
+  </table>
+
+
+  <!-- WINDOW ADDRESS (9x4 envelope position) -->
+ <div style="
+  position: absolute;
+  top: 1.5in;
+  left: 1.125in;
+  width: 4.5in;
+  height: 1.25in;
+  font-size: 15px;
+  line-height: 1.15em;
+  overflow: hidden;
+">
+  {{ doc.customer_name }}<br>
+  {{ doc.address_display or doc.customer_address }}
+</div>
+
+  <!-- PRINT SPACE WRAPPER -->
+  <div class="window-address-space">
+
+  
+ {% if doc.custom_subscription_data or doc.custom_invoice_notes %}
+   <table style="width:100%; margin:0 0 6px 0; border-collapse:collapse;">
+     <tr>
+       <td style="font-size:14px; padding:0; line-height:1.3;">
+
+         {% if doc.custom_subscription_data %}
+           <div style="margin:0; padding:0; font-weight:bold;">
+             {{ doc.custom_subscription_data }}
+           </div>
+         {% endif %}
+
+         {% if doc.custom_invoice_notes %}
+           <div style="margin:0; padding:0; white-space:pre-line;">
+             {{ doc.custom_invoice_notes }}
+           </div>
+         {% endif %}
+
+       </td>
+     </tr>
+   </table>
+ {% endif %}
+
+
+
+
+  <!-- Items Table -->
+  <table style="width: 100%; border-collapse: collapse; margin-bottom: 10px;">
+    <thead>
+      <tr style="background-color: #f5f5f5;">
+        <th style="border: 1px solid #ccc; padding: 6px;">Item</th>
+        <th style="border: 1px solid #ccc; padding: 6px;">Description</th>
+        <th style="border: 1px solid #ccc; padding: 6px; text-align: right;">Qty</th>
+        <th style="border: 1px solid #ccc; padding: 6px; text-align: right;">Rate</th>
+        <th style="border: 1px solid #ccc; padding: 6px; text-align: right;">Amount</th>
+      </tr>
+    </thead>
+    <tbody>
+      {% for row in doc.items %}
+      <tr>
+        <td style="border: 1px solid #ccc; padding: 6px; font-size: 14px">{{ row.item_code }}</td>
+        <td style="border: 1px solid #ccc; padding: 6px; font-size: 14px">{{ row.item_name }}</td>
+        <td style="border: 1px solid #ccc; padding: 6px; font-size: 14px; text-align: right;">{{ row.qty }}</td>
+        <td style="border: 1px solid #ccc; padding: 6px; font-size: 14px; text-align: right;">{{ row.rate }}</td>
+        <td style="border: 1px solid #ccc; padding: 6px; font-size: 14px; text-align: right;">{{ row.amount }}</td>
+      </tr>
+      {% endfor %}
+    </tbody>
+  </table>
+
+  <div style="font-family: Helvetica, Arial, sans-serif; font-size: 15px; color: #333; margin-top: 10px; width: 40%; margin-left: auto;">
+      <p style="display:flex; justify-content:space-between;">
+        <strong>Subtotal:</strong><span>{{ doc.total }}</span>
+      </p>
+    
+      {% for tax in doc.taxes %}
+        <p style="display:flex; justify-content:space-between;">
+          <strong>{{ tax.account_head }} ({{ tax.rate }}%):</strong>
+          <span>{{ tax.tax_amount }}</span>
+        </p>
+      {% endfor %}
+    
+      <p style="display:flex; justify-content:space-between;">
+        <strong>Total:</strong><span>{{ doc.grand_total }}</span>
+      </p>
+      <p style="display:flex; justify-content:space-between;">
+        <strong>Paid:</strong><span>{{ doc.total_advance }}</span>
+      </p>
+      <p style="display:flex; justify-content:space-between;">
+        <strong>Balance Due:</strong><span>{{ doc.outstanding_amount }}</span>
+      </p>
+ </div>
+
+
+  </div> <!-- end print space wrapper -->
+
+  <!-- Footer -->
+  <div style="margin-top: 23px; font-size: 10px; color: #777; text-align: center;">
+    <p style="white-space: pre-line; margin: 0;">
+  Prompt payment is always appreciated. We accept payments by check or over the phone using a debit or credit card. Automatic payment setup is also available upon request.
+
+  Invoices over 30 days may be charged a late payment fee of 1.5% per month with a minimum fee of $5.
+
+  Thanks for your business.
+    </p>
+  </div>
+
+
+</div>

ns_app/print_formats/sales_invoice_ns/sales_invoice_ns.json

@@ -0,0 +1,8 @@
+{
+  "doctype": "Print Format",
+  "name": "Sales Invoice - NS",
+  "doc_type": "Sales Invoice",
+  "print_format_type": "Jinja",
+  "standard": "Yes",
+  "disabled": 0
+}