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lastFile:default_thai_company/fixtures/print_format.json

default_thai_company/fixtures/print_format.json

@@ -0,0 +1,36 @@
+[
+ {
+  "absolute_value": 0,
+  "align_labels_right": 0,
+  "css": null,
+  "custom_format": 1,
+  "default_print_language": null,
+  "disabled": 0,
+  "doc_type": "Sales Invoice",
+  "docstatus": 0,
+  "doctype": "Print Format",
+  "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<div class=\"page-break\">\n\t<div {% if print_settings.repeat_header_footer %} id=\"header-html\" class=\"hidden-pdf\" {% endif %}>\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings, print_heading_template) }}\n\t</div>\n\n\t{% for section in page %}\n\t<div class=\"row section-break\" data-label=\"{{ section.label or '' | e }}\">\n\t\t{%- if doc.print_line_breaks and loop.index != 1 -%}<hr>{%- endif -%}\n\t\t{%- if doc.print_section_headings and section.label and section.has_data -%}\n\t\t<h4 class='col-sm-12'>{{ _(section.label) }}</h4>\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<div class=\"col-xs-{{ (12 / no_of_cols)|int }} column-break\">\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</div>\n\t\t{% endfor %}\n\t</div>\n\t{% endfor %}\n\n\t{% if loop.last and bank_account %}\n\t<div class=\"row section-break\" data-label=\"{{ _(\"Bank Account Details\") }}\">\n\t\t{%- if doc.print_line_breaks -%}<hr>{%- endif -%}\n\t\t<div class=\"col-xs-12 column-break\">\n\t\t\t<h4>{{ _(\"Bank Account Details\") }}</h4>\n\t\t\t<style>\n\t\t\t\t.bank-account-details { width: 100%; }\n\t\t\t\t.bank-account-details td { padding: 0 !important; border: 0; }\n\t\t\t</style>\n\t\t\t<table class=\"bank-account-details\">\n\t\t\t\t<tbody>\n\t\t\t\t\t<tr><td class=\"text-muted\" style=\"width: 30%; padding-right: 1em !important\">{{ _(\"Bank\") }}</td><td>{{ bank_account.bank }}</td></tr>\n\t\t\t\t\t<tr><td class=\"text-muted\">{{ _(\"Account Name\") }}</td><td>{{ bank_account.account_name }}</td></tr>\n\t\t\t\t\t{% if bank_account.bank_account_no %}\n\t\t\t\t\t<tr><td class=\"text-muted\">{{ _(\"Bank Account No\") }}</td><td>{{ bank_account.bank_account_no }}</td></tr>\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if bank_account.iban %}\n\t\t\t\t\t<tr><td class=\"text-muted\">{{ _(\"IBAN\") }}</td><td>{{ bank_account.iban }}</td></tr>\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if bank_account.branch_code %}\n\t\t\t\t\t<tr><td class=\"text-muted\">{{ _(\"Branch Code\") }}</td><td>{{ bank_account.branch_code }}</td></tr>\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if bank_account.swift_number %}\n\t\t\t\t\t<tr><td class=\"text-muted\">{{ _(\"SWIFT number\") }}</td><td>{{ bank_account.swift_number }}</td></tr>\n\t\t\t\t\t{% endif %}\n\t\t\t\t</tbody>\n\t\t\t</table>\n\t\t</div>\n\t</div>\n\t{% endif %}\n\n\t{% if loop.last %}\n\t<div class=\"row section-break\" data-label=\"{{ _(\"Signatures\") }}\">\n\t\t<div class=\"col-xs-12 column-break\">\n\t\t\t<style>\n\t\t\t\t.signatures { width: 100%; border-collapse: collapse; margin-top: 20px; }\n\t\t\t\t.signatures td { width: 50%; border: 0; padding: 6px 0 !important; vertical-align: top; }\n\t\t\t\t.signatures .signature-lines { margin-top: 60px; }\n\t\t\t\t.signatures .signature-lines span { display: inline-block; width: 120px; border-bottom: 1px solid #000; margin-right: 12px; }\n\t\t\t\t.signatures .signature-labels span { display: inline-block; width: 120px; margin-right: 12px; }\n\t\t\t</style>\n\t\t\t<table class=\"signatures\">\n\t\t\t\t<tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t<div>{{ _(\"On behalf of\") }} {{ doc.customer_name or doc.customer }}</div>\n\t\t\t\t\t\t\t<div class=\"signature-lines\"><span></span><span></span></div>\n\t\t\t\t\t\t\t<div class=\"signature-labels\"><span>{{ _(\"Receiver\") }}</span><span>{{ _(\"Date\") }}</span></div>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t<div>{{ _(\"On behalf of\") }} {{ doc.company }}</div>\n\t\t\t\t\t\t\t<div class=\"signature-lines\"><span></span><span></span></div>\n\t\t\t\t\t\t\t<div class=\"signature-labels\"><span>{{ _(\"Issuer\") }}</span><span>{{ _(\"Date\") }}</span></div>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody>\n\t\t\t</table>\n\t\t</div>\n\t</div>\n\t{% endif %}\n\n\t<div {% if print_settings.repeat_header_footer %} id=\"footer-html\" class=\"visible-pdf\" {% endif %}>\n\t\t{% if not no_letterhead and footer %}\n\t\t<div class=\"letter-head-footer\">\n\t\t\t{{ footer }}\n\t\t</div>\n\t\t{% endif %}\n\t\t{% if print_settings.repeat_header_footer %}\n\t\t\t<p class=\"text-center small page-number visible-pdf\">\n\t\t\t\t{{ _(\"Page {0} of {1}\").format('<span class=\"page\"></span>', '<span class=\"topage\"></span>') }}\n\t\t\t</p>\n\t\t{% endif %}\n\t</div>\n</div>\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 16:40:27.176429",
+  "module": "Default Thai Company",
+  "name": "Default Standard Sales Invoice",
+  "page_number": "Hide",
+  "pdf_generator": "wkhtmltopdf",
+  "print_format_builder": 0,
+  "print_format_builder_beta": 0,
+  "print_format_for": "DocType",
+  "print_format_type": "Jinja",
+  "raw_commands": null,
+  "raw_printing": 0,
+  "report": null,
+  "show_section_headings": 0,
+  "standard": "No"
+ }
+]

default_thai_company/fixtures/property_setter.json

@@ -0,0 +1,18 @@
+[
+ {
+  "default_value": null,
+  "doc_type": "Sales Invoice",
+  "docstatus": 0,
+  "doctype": "Property Setter",
+  "doctype_or_field": "DocType",
+  "field_name": null,
+  "is_system_generated": 1,
+  "modified": "2026-09-10 13:55:13.996942",
+  "module": null,
+  "name": "Sales Invoice-main-default_print_format",
+  "property": "default_print_format",
+  "property_type": "Data",
+  "row_name": null,
+  "value": "Default Standard Sales Invoice"
+ }
+]

default_thai_company/hooks.py

@@ -75,7 +75,10 @@ required_apps = ["erpnext"]
 
 # add methods and filters to jinja environment
 jinja = {
-	"methods": ["default_thai_company.utils.get_letter_head_company"],
+	"methods": [
+		"default_thai_company.utils.get_letter_head_company",
+		"default_thai_company.utils.get_company_bank_account",
+	],
 }
 
 # Fixtures
@@ -84,6 +87,11 @@ jinja = {
 fixtures = [
 	{"doctype": "Letter Head", "filters": [["name", "in", ["Default Letter Head"]]]},
 	{"doctype": "Address Template", "filters": [["name", "in", ["Thailand"]]]},
+	{"doctype": "Print Format", "filters": [["name", "in", ["Default Standard Sales Invoice"]]]},
+	{
+		"doctype": "Property Setter",
+		"filters": [["name", "in", ["Sales Invoice-main-default_print_format"]]],
+	},
 ]
 
 # Installation

default_thai_company/utils.py

@@ -29,6 +29,28 @@ def get_letter_head_company(doc=None):
 	)
 
 
+def get_company_bank_account(company=None):
+	"""Default company Bank Account for print formats.
+
+	Returns the enabled Bank Account flagged `Is Company Account` and
+	`Is Default Account` for `company`, or None when there is none.
+	"""
+	if not company:
+		return None
+
+	account = frappe.db.get_value(
+		"Bank Account",
+		{"company": company, "is_company_account": 1, "is_default": 1, "disabled": 0},
+		["account_name", "bank", "bank_account_no", "iban", "branch_code"],
+		as_dict=True,
+	)
+	if not account:
+		return None
+
+	account.swift_number = frappe.db.get_value("Bank", account.bank, "swift_number")
+	return account
+
+
 def stash_letter_head_source(doc, method=None):
 	"""Fixture import re-inserts the Letter Head; remember the fixture's `source`."""
 	doc.flags.fixture_source = doc.source