fix: print the posted discount and tax amounts
ERPNext takes an Additional Discount off the items' net amounts and, for a discount on Grand Total, splits it between net and taxes: each charge is booked at tax_amount_after_discount_amount and Total Taxes and Charges sums those. The print showed the discount as entered and the pre-discount tax_amount, so on a Grand Total discount the VAT line disagreed with the invoice. The totals includes now print the discount's net share (sum of item.distributed_discount_amount), Net Total, and each charge after discount, so the lines add up to Grand Total whichever total the discount applies on and with inclusive or exclusive tax. A discount that is not distributed (cash / non-trade) stays after the charges.
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@@ -12,7 +12,7 @@
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"font": null,
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"font_size": 14,
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"format_data": null,
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"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{#- App copies of ERPNext's totals includes: \"total\" prints the total before an Additional Discount\n on Net Total with inclusive tax; \"taxes\" prints that discount and Net Total ahead of the charges. -#}\n{%- set ignored = doc.print_templates.update({\"total\": \"default_thai_company/templates/print_formats/includes/total.html\"}) -%}\n{%- if doc.print_templates.get(\"taxes\") -%}\n\t{%- set ignored = doc.print_templates.update({\"taxes\": \"default_thai_company/templates/print_formats/includes/taxes.html\"}) -%}\n{%- endif -%}\n{#- Standard layout prints every non-empty field; drop the ones this invoice does not need.\n posting_date / due_date are printed in the heading, customer fields in the Customer section,\n in_words in the left column of the Totals section. -#}\n{%- set hidden_fields = [\n\t\"total_qty\", \"update_billed_amount_in_delivery_note\", \"amount_eligible_for_commission\", \"company_tax_id\",\n\t\"disable_rounded_total\",\n\t\"posting_date\", \"due_date\",\n\t\"customer_name\", \"address_display\", \"contact_display\", \"contact_mobile\", \"contact_email\", \"tax_id\",\n\t\"in_words\",\n] -%}\n{#- rounded_total keeps a value even when rounding is disabled, so the standard layout would print it. -#}\n{%- if doc.is_rounded_total_disabled() -%}{%- set ignored = hidden_fields.append(\"rounded_total\") -%}{%- endif -%}\n{#- add_header renders this string via frappe.render_template with {\"doc\": doc}, so it is kept\n unrendered with {% raw %}. Same markup as the stock heading plus a right-aligned date block. -#}\n{%- set heading_template -%}\n{% raw %}\n<div class=\"print-heading\">\n\t<style>\n\t\t.print-heading .heading-dates { float: right; text-align: right; margin-top: 4px; white-space: nowrap; }\n\t\t.print-heading .heading-dates label { display: inline; font-weight: 700; margin: 0 4px 0 0; }\n\t\t.print-heading .heading-clear { clear: both; }\n\t</style>\n\t<div class=\"heading-dates\">\n\t\t<div><label>{{ _(doc.meta.get_label(\"posting_date\")) }}:</label> {{ doc.get_formatted(\"posting_date\") }}</div>\n\t\t{%- if doc.due_date %}\n\t\t<div><label>{{ _(doc.meta.get_label(\"due_date\")) }}:</label> {{ doc.get_formatted(\"due_date\") }}</div>\n\t\t{%- endif %}\n\t</div>\n\t<h2>\n\t\t<div>{{ _(doc.select_print_heading) or (_(doc.print_heading) if doc.print_heading != None else _(doc.doctype)) }}</div>\n\t\t<small class=\"sub-heading\">{{ _(doc.sub_heading) if doc.sub_heading != None else _(doc.name) }}</small>\n\t</h2>\n\t<div class=\"heading-clear\"></div>\n</div>\n{% endraw %}\n{%- endset -%}\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{%- macro render_fields(fields, no_of_cols) -%}\n\t{%- for df in fields -%}\n\t\t{%- if df.fieldname not in hidden_fields -%}\n\t\t\t{%- if df.fieldname == \"items\" -%}\n\t\t\t\t{%- set df = df.as_dict() -%}\n\t\t\t\t{%- set ignored = df.update({\"visible_columns\": item_columns}) -%}\n\t\t\t{%- endif -%}\n\t\t\t{{ render_field(df, doc, no_of_cols) }}\n\t\t{%- endif -%}\n\t{%- endfor -%}\n{%- endmacro -%}\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, heading_template) }}\n\t</div>\n\n\t{% if loop.first %}\n\t<div class=\"row section-break\" data-label=\"{{ _(\"Customer\") }}\">\n\t\t<div class=\"col-xs-12 column-break\">\n\t\t\t<h4>{{ _(\"Customer\") }}</h4>\n\t\t\t<style>\n\t\t\t\t.customer-details { width: 100%; }\n\t\t\t\t.customer-details td { padding: 0 !important; border: 0; vertical-align: top; }\n\t\t\t\t.customer-details td.text-muted { width: 40%; padding-right: 1em !important; white-space: nowrap; }\n\t\t\t</style>\n\t\t</div>\n\t\t<div class=\"col-xs-6 column-break\">\n\t\t\t<table class=\"customer-details\">\n\t\t\t\t<tbody>\n\t\t\t\t\t<tr><td class=\"text-muted\">{{ _(doc.meta.get_label(\"customer_name\")) }}</td><td>{{ doc.customer_name or doc.customer }}</td></tr>\n\t\t\t\t\t{% if doc.address_display %}\n\t\t\t\t\t<tr><td class=\"text-muted\">{{ _(doc.meta.get_label(\"addrLine truncated
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"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{#- App copies of ERPNext's totals includes, printing the posted figures: \"total\" is the net before\n the Additional Discount; \"taxes\" prints the discount's net share, Net Total and each charge after\n discount, so the lines add up to Grand Total whichever total the discount applies on. -#}\n{%- set ignored = doc.print_templates.update({\"total\": \"default_thai_company/templates/print_formats/includes/total.html\"}) -%}\n{%- if doc.print_templates.get(\"taxes\") -%}\n\t{%- set ignored = doc.print_templates.update({\"taxes\": \"default_thai_company/templates/print_formats/includes/taxes.html\"}) -%}\n{%- endif -%}\n{#- Standard layout prints every non-empty field; drop the ones this invoice does not need.\n posting_date / due_date are printed in the heading, customer fields in the Customer section,\n in_words in the left column of the Totals section. -#}\n{%- set hidden_fields = [\n\t\"total_qty\", \"update_billed_amount_in_delivery_note\", \"amount_eligible_for_commission\", \"company_tax_id\",\n\t\"disable_rounded_total\",\n\t\"posting_date\", \"due_date\",\n\t\"customer_name\", \"address_display\", \"contact_display\", \"contact_mobile\", \"contact_email\", \"tax_id\",\n\t\"in_words\",\n] -%}\n{#- rounded_total keeps a value even when rounding is disabled, so the standard layout would print it. -#}\n{%- if doc.is_rounded_total_disabled() -%}{%- set ignored = hidden_fields.append(\"rounded_total\") -%}{%- endif -%}\n{#- add_header renders this string via frappe.render_template with {\"doc\": doc}, so it is kept\n unrendered with {% raw %}. Same markup as the stock heading plus a right-aligned date block. -#}\n{%- set heading_template -%}\n{% raw %}\n<div class=\"print-heading\">\n\t<style>\n\t\t.print-heading .heading-dates { float: right; text-align: right; margin-top: 4px; white-space: nowrap; }\n\t\t.print-heading .heading-dates label { display: inline; font-weight: 700; margin: 0 4px 0 0; }\n\t\t.print-heading .heading-clear { clear: both; }\n\t</style>\n\t<div class=\"heading-dates\">\n\t\t<div><label>{{ _(doc.meta.get_label(\"posting_date\")) }}:</label> {{ doc.get_formatted(\"posting_date\") }}</div>\n\t\t{%- if doc.due_date %}\n\t\t<div><label>{{ _(doc.meta.get_label(\"due_date\")) }}:</label> {{ doc.get_formatted(\"due_date\") }}</div>\n\t\t{%- endif %}\n\t</div>\n\t<h2>\n\t\t<div>{{ _(doc.select_print_heading) or (_(doc.print_heading) if doc.print_heading != None else _(doc.doctype)) }}</div>\n\t\t<small class=\"sub-heading\">{{ _(doc.sub_heading) if doc.sub_heading != None else _(doc.name) }}</small>\n\t</h2>\n\t<div class=\"heading-clear\"></div>\n</div>\n{% endraw %}\n{%- endset -%}\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{%- macro render_fields(fields, no_of_cols) -%}\n\t{%- for df in fields -%}\n\t\t{%- if df.fieldname not in hidden_fields -%}\n\t\t\t{%- if df.fieldname == \"items\" -%}\n\t\t\t\t{%- set df = df.as_dict() -%}\n\t\t\t\t{%- set ignored = df.update({\"visible_columns\": item_columns}) -%}\n\t\t\t{%- endif -%}\n\t\t\t{{ render_field(df, doc, no_of_cols) }}\n\t\t{%- endif -%}\n\t{%- endfor -%}\n{%- endmacro -%}\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, heading_template) }}\n\t</div>\n\n\t{% if loop.first %}\n\t<div class=\"row section-break\" data-label=\"{{ _(\"Customer\") }}\">\n\t\t<div class=\"col-xs-12 column-break\">\n\t\t\t<h4>{{ _(\"Customer\") }}</h4>\n\t\t\t<style>\n\t\t\t\t.customer-details { width: 100%; }\n\t\t\t\t.customer-details td { padding: 0 !important; border: 0; vertical-align: top; }\n\t\t\t\t.customer-details td.text-muted { width: 40%; padding-right: 1em !important; white-space: nowrap; }\n\t\t\t</style>\n\t\t</div>\n\t\t<div class=\"col-xs-6 column-break\">\n\t\t\t<table class=\"customer-details\">\n\t\t\t\t<tbody>\n\t\t\t\t\t<tr><td class=\"text-muted\">{{ _(doc.meta.get_label(\"customer_name\")) }}</td><td>{{ doc.customer_name or doc.customer }}</td></tr>\n\t\t\t\t\t{% if doLine truncated
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"line_breaks": 0,
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"margin_bottom": 15.0,
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"margin_left": 15.0,
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@@ -46,7 +46,7 @@
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"font": null,
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"font_size": 14,
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"format_data": null,
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"html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header, render_field with context -%}\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{#- App copies of ERPNext's totals includes: \"total\" prints the total before an Additional Discount\n on Net Total with inclusive tax; \"taxes\" prints that discount and Net Total ahead of the charges. -#}\n{%- set ignored = doc.print_templates.update({\"total\": \"default_thai_company/templates/print_formats/includes/total.html\"}) -%}\n{%- if doc.print_templates.get(\"taxes\") -%}\n\t{%- set ignored = doc.print_templates.update({\"taxes\": \"default_thai_company/templates/print_formats/includes/taxes.html\"}) -%}\n{%- endif -%}\n{#- Standard layout prints every non-empty field; drop the ones this invoice does not need.\n posting_date / due_date are printed in the heading, customer fields in the Customer section,\n in_words in the left column of the Totals section. -#}\n{%- set hidden_fields = [\n\t\"total_qty\", \"update_billed_amount_in_delivery_note\", \"amount_eligible_for_commission\", \"company_tax_id\",\n\t\"disable_rounded_total\",\n\t\"posting_date\", \"due_date\",\n\t\"customer_name\", \"address_display\", \"contact_display\", \"contact_mobile\", \"contact_email\", \"tax_id\",\n\t\"in_words\",\n] -%}\n{#- rounded_total keeps a value even when rounding is disabled, so the standard layout would print it. -#}\n{%- if doc.is_rounded_total_disabled() -%}{%- set ignored = hidden_fields.append(\"rounded_total\") -%}{%- endif -%}\n{#- add_header renders this string via frappe.render_template with {\"doc\": doc}, so it is kept\n unrendered with {% raw %}. Same markup as the stock heading plus a right-aligned date block. -#}\n{%- set heading_template -%}\n{% raw %}\n<div class=\"print-heading\">\n\t<style>\n\t\t.print-heading .heading-dates { float: right; text-align: right; margin-top: 4px; white-space: nowrap; }\n\t\t.print-heading .heading-dates label { display: inline; font-weight: 700; margin: 0 4px 0 0; }\n\t\t.print-heading .heading-clear { clear: both; }\n\t</style>\n\t<div class=\"heading-dates\">\n\t\t<div><label>{{ _(doc.meta.get_label(\"posting_date\")) }}:</label> {{ doc.get_formatted(\"posting_date\") }}</div>\n\t\t{%- if doc.due_date %}\n\t\t<div><label>{{ _(doc.meta.get_label(\"due_date\")) }}:</label> {{ doc.get_formatted(\"due_date\") }}</div>\n\t\t{%- endif %}\n\t</div>\n\t<h2>\n\t\t<div>{{ _(doc.select_print_heading) or (_(doc.print_heading) if doc.print_heading != None else _(\"Tax Invoice/Receipt\")) }}</div>\n\t\t<small class=\"sub-heading\">{{ _(doc.sub_heading) if doc.sub_heading != None else _(doc.name) }}</small>\n\t</h2>\n\t<div class=\"heading-clear\"></div>\n</div>\n{% endraw %}\n{%- endset -%}\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{%- macro render_fields(fields, no_of_cols) -%}\n\t{%- for df in fields -%}\n\t\t{%- if df.fieldname not in hidden_fields -%}\n\t\t\t{%- if df.fieldname == \"items\" -%}\n\t\t\t\t{%- set df = df.as_dict() -%}\n\t\t\t\t{%- set ignored = df.update({\"visible_columns\": item_columns}) -%}\n\t\t\t{%- endif -%}\n\t\t\t{{ render_field(df, doc, no_of_cols) }}\n\t\t{%- endif -%}\n\t{%- endfor -%}\n{%- endmacro -%}\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, heading_template) }}\n\t</div>\n\n\t{% if loop.first %}\n\t<div class=\"row section-break\" data-label=\"{{ _(\"Customer\") }}\">\n\t\t<div class=\"col-xs-12 column-break\">\n\t\t\t<h4>{{ _(\"Customer\") }}</h4>\n\t\t\t<style>\n\t\t\t\t.customer-details { width: 100%; }\n\t\t\t\t.customer-details td { padding: 0 !important; border: 0; vertical-align: top; }\n\t\t\t\t.customer-details td.text-muted { width: 40%; padding-right: 1em !important; white-space: nowrap; }\n\t\t\t</style>\n\t\t</div>\n\t\t<div class=\"col-xs-6 column-break\">\n\t\t\t<table class=\"customer-details\">\n\t\t\t\t<tbody>\n\t\t\t\t\t<tr><td class=\"text-muted\">{{ _(doc.meta.get_label(\"customer_name\")) }}</td><td>{{ doc.customer_name or doc.customer }}</td></tr>\n\t\t\t\t\t{% if doc.address_display %}\n\t\t\t\t\t<tr><td class=\"text-muted\">{{ _(doc.meta.get_label(\"address_display\")) }}</td><td>{{ doc.address_display }}</Line truncated
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"html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header, render_field with context -%}\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{#- App copies of ERPNext's totals includes, printing the posted figures: \"total\" is the net before\n the Additional Discount; \"taxes\" prints the discount's net share, Net Total and each charge after\n discount, so the lines add up to Grand Total whichever total the discount applies on. -#}\n{%- set ignored = doc.print_templates.update({\"total\": \"default_thai_company/templates/print_formats/includes/total.html\"}) -%}\n{%- if doc.print_templates.get(\"taxes\") -%}\n\t{%- set ignored = doc.print_templates.update({\"taxes\": \"default_thai_company/templates/print_formats/includes/taxes.html\"}) -%}\n{%- endif -%}\n{#- Standard layout prints every non-empty field; drop the ones this invoice does not need.\n posting_date / due_date are printed in the heading, customer fields in the Customer section,\n in_words in the left column of the Totals section. -#}\n{%- set hidden_fields = [\n\t\"total_qty\", \"update_billed_amount_in_delivery_note\", \"amount_eligible_for_commission\", \"company_tax_id\",\n\t\"disable_rounded_total\",\n\t\"posting_date\", \"due_date\",\n\t\"customer_name\", \"address_display\", \"contact_display\", \"contact_mobile\", \"contact_email\", \"tax_id\",\n\t\"in_words\",\n] -%}\n{#- rounded_total keeps a value even when rounding is disabled, so the standard layout would print it. -#}\n{%- if doc.is_rounded_total_disabled() -%}{%- set ignored = hidden_fields.append(\"rounded_total\") -%}{%- endif -%}\n{#- add_header renders this string via frappe.render_template with {\"doc\": doc}, so it is kept\n unrendered with {% raw %}. Same markup as the stock heading plus a right-aligned date block. -#}\n{%- set heading_template -%}\n{% raw %}\n<div class=\"print-heading\">\n\t<style>\n\t\t.print-heading .heading-dates { float: right; text-align: right; margin-top: 4px; white-space: nowrap; }\n\t\t.print-heading .heading-dates label { display: inline; font-weight: 700; margin: 0 4px 0 0; }\n\t\t.print-heading .heading-clear { clear: both; }\n\t</style>\n\t<div class=\"heading-dates\">\n\t\t<div><label>{{ _(doc.meta.get_label(\"posting_date\")) }}:</label> {{ doc.get_formatted(\"posting_date\") }}</div>\n\t\t{%- if doc.due_date %}\n\t\t<div><label>{{ _(doc.meta.get_label(\"due_date\")) }}:</label> {{ doc.get_formatted(\"due_date\") }}</div>\n\t\t{%- endif %}\n\t</div>\n\t<h2>\n\t\t<div>{{ _(doc.select_print_heading) or (_(doc.print_heading) if doc.print_heading != None else _(\"Tax Invoice/Receipt\")) }}</div>\n\t\t<small class=\"sub-heading\">{{ _(doc.sub_heading) if doc.sub_heading != None else _(doc.name) }}</small>\n\t</h2>\n\t<div class=\"heading-clear\"></div>\n</div>\n{% endraw %}\n{%- endset -%}\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{%- macro render_fields(fields, no_of_cols) -%}\n\t{%- for df in fields -%}\n\t\t{%- if df.fieldname not in hidden_fields -%}\n\t\t\t{%- if df.fieldname == \"items\" -%}\n\t\t\t\t{%- set df = df.as_dict() -%}\n\t\t\t\t{%- set ignored = df.update({\"visible_columns\": item_columns}) -%}\n\t\t\t{%- endif -%}\n\t\t\t{{ render_field(df, doc, no_of_cols) }}\n\t\t{%- endif -%}\n\t{%- endfor -%}\n{%- endmacro -%}\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, heading_template) }}\n\t</div>\n\n\t{% if loop.first %}\n\t<div class=\"row section-break\" data-label=\"{{ _(\"Customer\") }}\">\n\t\t<div class=\"col-xs-12 column-break\">\n\t\t\t<h4>{{ _(\"Customer\") }}</h4>\n\t\t\t<style>\n\t\t\t\t.customer-details { width: 100%; }\n\t\t\t\t.customer-details td { padding: 0 !important; border: 0; vertical-align: top; }\n\t\t\t\t.customer-details td.text-muted { width: 40%; padding-right: 1em !important; white-space: nowrap; }\n\t\t\t</style>\n\t\t</div>\n\t\t<div class=\"col-xs-6 column-break\">\n\t\t\t<table class=\"customer-details\">\n\t\t\t\t<tbody>\n\t\t\t\t\t<tr><td class=\"text-muted\">{{ _(doc.meta.get_label(\"customer_name\")) }}</td><td>{{ doc.customer_name or doc.customer }}</td></tr>\n\t\t\t\t\t{% if doc.address_display %}\n\t\t\t\t\t<tr><td class=\"text-mLine truncated
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"line_breaks": 0,
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"margin_bottom": 15.0,
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"margin_left": 15.0,
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@@ -1,6 +1,11 @@
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{#- ERPNext's templates/print_formats/includes/taxes.html, but a discount on Net Total is
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followed by the Net Total line so the print reads Total, discount, Net Total, charges.
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A discount on Grand Total stays after the charges, as upstream. -#}
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{#- ERPNext's templates/print_formats/includes/taxes.html, printing the amounts that are posted.
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ERPNext takes an Additional Discount off the items' net amounts (item.distributed_discount_amount;
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a discount on Grand Total is split between net and taxes) and books each charge at
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tax_amount_after_discount_amount, while upstream prints the discount as entered and the
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pre-discount tax_amount. Here: the net share of the discount, Net Total, then the charges
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as booked. A discount that is not distributed (cash / non-trade) comes off the grand total
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only, so it stays after the charges, as upstream. -#}
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{%- macro amount_row(label, value) -%}
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<div class="row">
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<div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
|
||||
@@ -11,20 +16,24 @@
|
||||
</div>
|
||||
</div>
|
||||
{%- endmacro -%}
|
||||
{%- macro currency(value) -%}
|
||||
{{ frappe.format_value(value, {"fieldtype": "Currency", "options": "currency"}, doc) }}
|
||||
{%- endmacro -%}
|
||||
{%- set net_discount = doc.get("items")|map(attribute="distributed_discount_amount")|select|sum -%}
|
||||
|
||||
<div class="row">
|
||||
<div class="col-xs-6"></div>
|
||||
<div class="col-xs-6">
|
||||
{%- if doc.discount_amount and doc.apply_discount_on == "Net Total" -%}
|
||||
{{ amount_row(_(doc.meta.get_label("discount_amount")), "- " ~ doc.get_formatted("discount_amount", doc)) }}
|
||||
{%- if net_discount -%}
|
||||
{{ amount_row(_(doc.meta.get_label("discount_amount")), "- " ~ currency(net_discount)) }}
|
||||
{{ amount_row(_(doc.meta.get_label("net_total")), doc.get_formatted("net_total", doc)) }}
|
||||
{%- endif -%}
|
||||
{%- for charge in data -%}
|
||||
{%- if (charge.tax_amount or print_settings.print_taxes_with_zero_amount) and (not charge.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}
|
||||
{{ amount_row(charge.get_formatted("description"), charge.get_formatted("tax_amount", doc)) }}
|
||||
{{ amount_row(charge.get_formatted("description"), charge.get_formatted("tax_amount_after_discount_amount", doc)) }}
|
||||
{%- endif -%}
|
||||
{%- endfor -%}
|
||||
{%- if doc.discount_amount and doc.apply_discount_on == "Grand Total" -%}
|
||||
{%- if doc.discount_amount and not net_discount -%}
|
||||
{{ amount_row(_(doc.meta.get_label("discount_amount")), "- " ~ doc.get_formatted("discount_amount", doc)) }}
|
||||
{%- endif -%}
|
||||
</div>
|
||||
|
||||
@@ -1,10 +1,10 @@
|
||||
{#- ERPNext's templates/print_formats/includes/total.html, except that with inclusive tax the
|
||||
"Total (Without Tax)" line is the total before an Additional Discount on Net Total:
|
||||
net_total already has that discount taken off, so the print would show the same figure
|
||||
before and after the discount line. -#}
|
||||
"Total (Without Tax)" line is the net total before the Additional Discount: net_total already
|
||||
has the discount's net share (item.distributed_discount_amount) taken off, and the taxes
|
||||
include prints that share and Net Total right below this line. -#}
|
||||
<div class="row {% if df.bold %}important{% endif %} data-field">
|
||||
{% if doc.flags.show_inclusive_tax_in_print %}
|
||||
{%- set before_discount = doc.net_total + (doc.discount_amount if doc.apply_discount_on == "Net Total" else 0) -%}
|
||||
{%- set before_discount = doc.net_total + (doc.get("items")|map(attribute="distributed_discount_amount")|select|sum) -%}
|
||||
<div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
|
||||
<label>{{ _("Total (Without Tax)") }}</label></div>
|
||||
<div class="col-xs-7 text-right value">
|
||||
|
||||
Reference in new issue
Block a user