diff --git a/default_thai_company/fixtures/print_format.json b/default_thai_company/fixtures/print_format.json
index cbda36e..7023cf2 100644
--- a/default_thai_company/fixtures/print_format.json
+++ b/default_thai_company/fixtures/print_format.json
@@ -12,13 +12,13 @@
"font": null,
"font_size": 14,
"format_data": null,
- "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header, render_field with context -%}\n{%- set bank_account = get_company_bank_account(doc.company) -%}\n\n{% for page in layout %}\n
\n\t\n\n\t{% for section in page %}\n\t
\n\t\t{%- if doc.print_line_breaks and loop.index != 1 -%}
{%- endif -%}\n\t\t{%- if doc.print_section_headings and section.label and section.has_data -%}\n\t\t
{{ _(section.label) }}
\n\t\t{%- endif -%}\n\t\t{%- set no_of_cols = section.columns|len -%}\n\t\t{% for column in section.columns %}\n\t\t\t
\n\t\t\t{% for df in column.fields %}\n\t\t\t\t{{ render_field(df, doc, no_of_cols) }}\n\t\t\t{% endfor %}\n\t\t\t
\n\t\t{% endfor %}\n\t
\n\t{% endfor %}\n\n\t{% if loop.last and bank_account %}\n\t
\n\t\t{%- if doc.print_line_breaks -%}
{%- endif -%}\n\t\t
\n\t\t\t
{{ _(\"Bank Account Details\") }}
\n\t\t\t\n\t\t\t
\n\t\t\t\t\n\t\t\t\t\t| {{ _(\"Bank\") }} | {{ bank_account.bank }} |
\n\t\t\t\t\t| {{ _(\"Account Name\") }} | {{ bank_account.account_name }} |
\n\t\t\t\t\t{% if bank_account.bank_account_no %}\n\t\t\t\t\t| {{ _(\"Bank Account No\") }} | {{ bank_account.bank_account_no }} |
\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if bank_account.iban %}\n\t\t\t\t\t| {{ _(\"IBAN\") }} | {{ bank_account.iban }} |
\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if bank_account.branch_code %}\n\t\t\t\t\t| {{ _(\"Branch Code\") }} | {{ bank_account.branch_code }} |
\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if bank_account.swift_number %}\n\t\t\t\t\t| {{ _(\"SWIFT number\") }} | {{ bank_account.swift_number }} |
\n\t\t\t\t\t{% endif %}\n\t\t\t\t\n\t\t\t
\n\t\t
\n\t
\n\t{% endif %}\n\n\t{% if loop.last %}\n\t
\n\t\t
\n\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\t {{ _(\"On behalf of\") }} {{ doc.customer_name or doc.customer }} \n\t\t\t\t\t\t\t \n\t\t\t\t\t\t\t{{ _(\"Receiver\") }}{{ _(\"Date\") }} \n\t\t\t\t\t\t | \n\t\t\t\t\t\t\n\t\t\t\t\t\t\t {{ _(\"On behalf of\") }} {{ doc.company }} \n\t\t\t\t\t\t\t \n\t\t\t\t\t\t\t{{ _(\"Issuer\") }}{{ _(\"Date\") }} \n\t\t\t\t\t\t | \n\t\t\t\t\t
\n\t\t\t\t\n\t\t\t
\n\t\t
\n\t
\n\t{% endif %}\n\n\t\n
\n{% endfor %}\n",
+ "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header, render_field with context -%}\n{%- set bank_account = get_company_bank_account(doc.company) -%}\n\n{% for page in layout %}\n\n\t\n\n\t{% for section in page %}\n\t
\n\t\t{%- if doc.print_line_breaks and loop.index != 1 -%}
{%- endif -%}\n\t\t{%- if doc.print_section_headings and section.label and section.has_data -%}\n\t\t
{{ _(section.label) }}
\n\t\t{%- endif -%}\n\t\t{%- set no_of_cols = section.columns|len -%}\n\t\t{% for column in section.columns %}\n\t\t\t
\n\t\t\t{% for df in column.fields %}\n\t\t\t\t{{ render_field(df, doc, no_of_cols) }}\n\t\t\t{% endfor %}\n\t\t\t
\n\t\t{% endfor %}\n\t
\n\t{% endfor %}\n\n\t{% if loop.last and bank_account %}\n\t
\n\t\t{%- if doc.print_line_breaks -%}
{%- endif -%}\n\t\t
\n\t\t\t
{{ _(\"Bank Account Details\") }}
\n\t\t\t\n\t\t\t
\n\t\t\t\t\n\t\t\t\t\t| {{ _(\"Bank\") }} | {{ bank_account.bank }} |
\n\t\t\t\t\t| {{ _(\"Account Name\") }} | {{ bank_account.account_name }} |
\n\t\t\t\t\t{% if bank_account.bank_account_no %}\n\t\t\t\t\t| {{ _(\"Bank Account No\") }} | {{ bank_account.bank_account_no }} |
\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if bank_account.iban %}\n\t\t\t\t\t| {{ _(\"IBAN\") }} | {{ bank_account.iban }} |
\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if bank_account.branch_code %}\n\t\t\t\t\t| {{ _(\"Branch Code\") }} | {{ bank_account.branch_code }} |
\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if bank_account.swift_number %}\n\t\t\t\t\t| {{ _(\"SWIFT number\") }} | {{ bank_account.swift_number }} |
\n\t\t\t\t\t{% endif %}\n\t\t\t\t\n\t\t\t
\n\t\t
\n\t
\n\t{% endif %}\n\n\t{% if loop.last %}\n\t
\n\t\t
\n\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\t {{ _(\"On behalf of\") }} {{ doc.customer_name or doc.customer }} \n\t\t\t\t\t\t\t \n\t\t\t\t\t\t\t{{ _(\"Receiver\") }}{{ _(\"Date\") }} \n\t\t\t\t\t\t | \n\t\t\t\t\t\t\n\t\t\t\t\t\t\t {{ _(\"On behalf of\") }} {{ doc.company }} \n\t\t\t\t\t\t\t \n\t\t\t\t\t\t\t{{ _(\"Issuer\") }}{{ _(\"Date\") }} \n\t\t\t\t\t\t | \n\t\t\t\t\t
\n\t\t\t\t\n\t\t\t
\n\t\t
\n\t
\n\t{% endif %}\n\n\t\n
\n{% endfor %}\n",
"line_breaks": 0,
"margin_bottom": 15.0,
"margin_left": 15.0,
"margin_right": 15.0,
"margin_top": 15.0,
- "modified": "2026-09-10 16:13:59.388376",
+ "modified": "2026-09-10 16:40:27.176429",
"module": "Default Thai Company",
"name": "Default Standard Sales Invoice",
"page_number": "Hide",