diff --git a/default_thai_company/fixtures/print_format.json b/default_thai_company/fixtures/print_format.json
index 3e35792..a969632 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{#- ERPNext hides taxes marked \"Is this Tax included in Basic Rate?\" unless Accounts Settings\n enables \"Show Inclusive Tax in Print\"; always show them here so the tax line and\n \"Total (Without Tax)\" appear on invoices with inclusive tax. -#}\n{%- if doc.get(\"taxes\", {\"included_in_print_rate\": 1}) -%}\n\t{%- set ignored = doc.flags.update({\"show_inclusive_tax_in_print\": 1}) -%}\n{%- endif -%}\n{#- Standard layout prints every non-empty child column; keep the item table to the essentials -#}\n{%- set item_columns = [\n\t{\"fieldname\": \"item_code\"},\n\t{\"fieldname\": \"description\"},\n\t{\"fieldname\": \"qty\"},\n\t{\"fieldname\": \"rate\"},\n\t{\"fieldname\": \"amount\"},\n] -%}\n\n{% for page in layout %}\n
\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{%- if df.fieldname == \"items\" -%}\n\t\t\t\t\t{%- set df = df.as_dict() -%}\n\t\t\t\t\t{%- set ignored = df.update({\"visible_columns\": item_columns}) -%}\n\t\t\t\t{%- endif -%}\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{#- ERPNext hides taxes marked \"Is this Tax included in Basic Rate?\" unless Accounts Settings\n enables \"Show Inclusive Tax in Print\"; always show them here so the tax line and\n \"Total (Without Tax)\" appear on invoices with inclusive tax. -#}\n{%- if doc.get(\"taxes\", {\"included_in_print_rate\": 1}) -%}\n\t{%- set ignored = doc.flags.update({\"show_inclusive_tax_in_print\": 1}) -%}\n{%- endif -%}\n{#- Standard layout prints every non-empty child column; keep the item table to the essentials -#}\n{%- set item_columns = [\n\t{\"fieldname\": \"item_code\"},\n\t{\"fieldname\": \"description\"},\n\t{\"fieldname\": \"qty\"},\n\t{\"fieldname\": \"rate\"},\n\t{\"fieldname\": \"amount\"},\n] -%}\n\n{% for page in layout %}\n
\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{%- if df.fieldname == \"items\" -%}\n\t\t\t\t\t{%- set df = df.as_dict() -%}\n\t\t\t\t\t{%- set ignored = df.update({\"visible_columns\": item_columns}) -%}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if df.fieldname == \"total\" and doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t\t\t{#- ERPNext rounds each item's tax-exclusive amount, so net_total + taxes can miss\n\t\t\t\t\t grand_total by a satang. Derive the base from the tax and grand total actually printed. -#}\n\t\t\t\t\t{%- set total_without_tax = doc.grand_total - doc.total_taxes_and_charges\n\t\t\t\t\t\t+ (doc.discount_amount if doc.apply_discount_on == \"Grand Total\" else 0) -%}\n\t\t\t\t\t