From 71eda0bec90b5e26b77693ba24c9ab52a91364d3 Mon Sep 17 00:00:00 2001 From: kurogeek Date: Thu, 17 Sep 2026 10:02:23 +0000 Subject: [PATCH] fix: print Total, Additional Discount, Net Total in that order Default Standard Sales Invoice and Tax Invoice/Receipt printed the Additional Discount Amount among the charges, after the Total line but with no total after the discount. App copies of ERPNext's totals includes are swapped in via doc.print_templates: - taxes.html: a discount on Net Total is followed by the Net Total line ahead of the charges; a discount on Grand Total stays after them. - total.html: with inclusive tax, "Total (Without Tax)" is the total before the discount (net_total + discount_amount); upstream printed net_total, which already has the discount taken off, so the same figure appeared before and after the discount line. --- .../fixtures/print_format.json | 4 +-- .../print_formats/includes/taxes.html | 31 +++++++++++++++++++ .../print_formats/includes/total.html | 20 ++++++++++++ 3 files changed, 53 insertions(+), 2 deletions(-) create mode 100644 default_thai_company/templates/print_formats/includes/taxes.html create mode 100644 default_thai_company/templates/print_formats/includes/total.html diff --git a/default_thai_company/fixtures/print_format.json b/default_thai_company/fixtures/print_format.json index 3986ee4..9edb33a 100644 --- a/default_thai_company/fixtures/print_format.json +++ b/default_thai_company/fixtures/print_format.json @@ -12,7 +12,7 @@ "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 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
\n\t\n\t
\n\t\t
{{ doc.get_formatted(\"posting_date\") }}
\n\t\t{%- if doc.due_date %}\n\t\t
{{ doc.get_formatted(\"due_date\") }}
\n\t\t{%- endif %}\n\t
\n\t

\n\t\t
{{ _(doc.select_print_heading) or (_(doc.print_heading) if doc.print_heading != None else _(doc.doctype)) }}
\n\t\t{{ _(doc.sub_heading) if doc.sub_heading != None else _(doc.name) }}\n\t

\n\t
\n
\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
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings, heading_template) }}\n\t
\n\n\t{% if loop.first %}\n\t
\n\t\t
\n\t\t\t

{{ _(\"Customer\") }}

\n\t\t\t\n\t\t
\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if doc.address_display %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if doc.tax_id %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\n\t\t\t
{{ _(doc.meta.get_label(\"customer_name\")) }}{{ doc.customer_name or doc.customer }}
{{ _(doc.meta.get_label(\"address_display\")) }}{{ doc.address_display }}
{{ _(doc.meta.get_label(\"tax_id\")) }}{{ doc.tax_id }}
\n\t\t
\n\t\t
\n\t\t\t{% if doc.contact_person %}\n\t\t\t{#- Sales Invoice carries the contact's mobile and email but not its phone; read that from the Contact. -#}\n\t\t\t{%- set contact_phone = frappe.db.get_value(\"Contact\", doc.contact_person, \"phone\") -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if contact_phone %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if doc.contact_mobile %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if doc.contact_email %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\n\t\t\t
{{ _(doc.meta.get_label(\"contact_person\")) }}{{ doc.contact_display or doc.contact_person }}
{{ _(frappe.get_meta(\"Contact\").get_label(\"phone\")) }}{{ contact_phone }}
{{ _(doc.meta.get_label(\"contact_mobile\")) }}{{ doc.contact_mobile }}
{{ _(doc.meta.get_label(\"contact_email\")) }}{{ doc.contact_email }}
\n\t\t\t{% endif %}\n\t\t
\n\t
\n\t{% endif %}\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{%- set section_fieldnames = [] -%}\n\t\t{%- for column in section.columns -%}\n\t\t\t{%- for df in column.fields -%}{%- set ignored = section_fieldnames.append(df.fieldname) -%}{%- endfor -%}\n\t\t{%- endfor -%}\n\t\t{%- if \"total\" in section_fieldnames -%}\n\t\t{#- \"total\" sits in a 3-column section, so its label/value grid does not line up with the\n\t\t Taxes and Totals sections below it. Render it in the same right-half 6/6 grid they use. -#}\n\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t{%- for column in section.columns -%}{{ render_fields(column.fields, 1) }}{%- endfor -%}\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t
\n\t\t{%- else -%}\n\t\t{% for column in section.columns %}\n\t\t\t
\n\t\t\t{%- if loop.first and \"in_words\" in section_fieldnames and doc.in_words -%}\n\t\t\t{#- The Totals section's left column is empty in print; put the amount in words there,\n\t\t\t on the same line as Grand Total, instead of under Rounded Total on the right. -#}\n\t\t\t\t
\n\t\t\t\t\t
{{ get_in_words(doc) }}
\n\t\t\t\t
\n\t\t\t{%- endif -%}\n\t\t\t{{ render_fields(column.fields, no_of_cols) }}\n\t\t\t
\n\t\t{% endfor %}\n\t\t{%- endif -%}\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\n\t\t\t\t\t\n\t\t\t\t\t{% if bank_account.bank_account_no %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if bank_account.iban %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if bank_account.branch_code %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if bank_account.swift_number %}\n\t\t\t\t\t\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\n\t\t\t\t\t\n\t\t\t\t\n\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\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
\n\t
\n\t{% endif %}\n\n\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t\t{% if print_settings.repeat_header_footer %}\n\t\t\t

\n\t\t\t\t{{ _(\"Page {0} of {1}\").format('', '') }}\n\t\t\t

\n\t\t{% endif %}\n\t
\n
\n{% endfor %}\n\n\n\n\n\n\n\n\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{#- 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
\n\t\n\t
\n\t\t
{{ doc.get_formatted(\"posting_date\") }}
\n\t\t{%- if doc.due_date %}\n\t\t
{{ doc.get_formatted(\"due_date\") }}
\n\t\t{%- endif %}\n\t
\n\t

\n\t\t
{{ _(doc.select_print_heading) or (_(doc.print_heading) if doc.print_heading != None else _(doc.doctype)) }}
\n\t\t{{ _(doc.sub_heading) if doc.sub_heading != None else _(doc.name) }}\n\t

\n\t
\n
\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
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings, heading_template) }}\n\t
\n\n\t{% if loop.first %}\n\t
\n\t\t
\n\t\t\t

{{ _(\"Customer\") }}

\n\t\t\t\n\t\t
\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if doc.address_display %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if doc.tax_id %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\n\t\t\t
{{ _(doc.meta.get_label(\"customer_name\")) }}{{ doc.customer_name or doc.customer }}
{{ _(doc.meta.get_label(\"address_display\")) }}{{ doc.address_display }}
{{ _(doc.meta.get_label(\"tax_id\")) }}{{ doc.tax_id }}
\n\t\t
\n\t\t
\n\t\t\t{% if doc.contact_person %}\n\t\t\t{#- Sales Invoice carries the contact's mobile and email but not its phone; read that from the Contact. -#}\n\t\t\t{%- set contact_phone = frappe.db.get_value(\"Contact\", doc.contact_person, \"phone\") -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if contact_phone %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if doc.contact_mobile %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if doc.contact_email %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\n\t\t\t
{{ _(doc.meta.get_label(\"contact_person\")) }}{{ doc.contact_display or doc.contact_person }}
{{ _(frappe.get_meta(\"Contact\").get_label(\"phone\")) }}{{ contact_phone }}
{{ _(doc.meta.get_label(\"contact_mobile\")) }}{{ doc.contact_mobile }}
{{ _(doc.meta.get_label(\"contact_email\")) }}{{ doc.contact_email }}
\n\t\t\t{% endif %}\n\t\t
\n\t
\n\t{% endif %}\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{%- set section_fieldnames = [] -%}\n\t\t{%- for column in section.columns -%}\n\t\t\t{%- for df in column.fields -%}{%- set ignored = section_fieldnames.append(df.fieldname) -%}{%- endfor -%}\n\t\t{%- endfor -%}\n\t\t{%- if \"total\" in section_fieldnames -%}\n\t\t{#- \"total\" sits in a 3-column section, so its label/value grid does not line up with the\n\t\t Taxes and Totals sections below it. Render it in the same right-half 6/6 grid they use. -#}\n\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t{%- for column in section.columns -%}{{ render_fields(column.fields, 1) }}{%- endfor -%}\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t
\n\t\t{%- else -%}\n\t\t{% for column in section.columns %}\n\t\t\t
\n\t\t\t{%- if loop.first and \"in_words\" in section_fieldnames and doc.in_words -%}\n\t\t\t{#- The Totals section's left column is empty in print; put the amount in words there,\n\t\t\t on the same line as Grand Total, instead of under Rounded Total on the right. -#}\n\t\t\t\t
\n\t\t\t\t\t
{{ get_in_words(doc) }}
\n\t\t\t\t
\n\t\t\t{%- endif -%}\n\t\t\t{{ render_fields(column.fields, no_of_cols) }}\n\t\t\t
\n\t\t{% endfor %}\n\t\t{%- endif -%}\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\n\t\t\t\t\t\n\t\t\t\t\t{% if bank_account.bank_account_no %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if bank_account.iban %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if bank_account.branch_code %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if bank_account.swift_number %}\n\t\t\t\t\t\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\n\t\t\t\t\t\n\t\t\t\t\n\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\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
\n\t
\n\t{% endif %}\n\n\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t\t{% if print_settings.repeat_header_footer %}\n\t\t\t

\n\t\t\t\t{{ _(\"Page {0} of {1}\").format('', '') }}\n\t\t\t

\n\t\t{% endif %}\n\t
\n
\n{% endfor %}\n\n\n\n\n\n\n\n\n", "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, @@ -46,7 +46,7 @@ "font": null, "font_size": 14, "format_data": null, - "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{#- 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
\n\t\n\t
\n\t\t
{{ doc.get_formatted(\"posting_date\") }}
\n\t\t{%- if doc.due_date %}\n\t\t
{{ doc.get_formatted(\"due_date\") }}
\n\t\t{%- endif %}\n\t
\n\t

\n\t\t
{{ _(doc.select_print_heading) or (_(doc.print_heading) if doc.print_heading != None else _(\"Tax Invoice/Receipt\")) }}
\n\t\t{{ _(doc.sub_heading) if doc.sub_heading != None else _(doc.name) }}\n\t

\n\t
\n
\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
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings, heading_template) }}\n\t
\n\n\t{% if loop.first %}\n\t
\n\t\t
\n\t\t\t

{{ _(\"Customer\") }}

\n\t\t\t\n\t\t
\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if doc.address_display %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if doc.tax_id %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\n\t\t\t
{{ _(doc.meta.get_label(\"customer_name\")) }}{{ doc.customer_name or doc.customer }}
{{ _(doc.meta.get_label(\"address_display\")) }}{{ doc.address_display }}
{{ _(doc.meta.get_label(\"tax_id\")) }}{{ doc.tax_id }}
\n\t\t
\n\t\t
\n\t\t\t{% if doc.contact_person %}\n\t\t\t{#- Sales Invoice carries the contact's mobile and email but not its phone; read that from the Contact. -#}\n\t\t\t{%- set contact_phone = frappe.db.get_value(\"Contact\", doc.contact_person, \"phone\") -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if contact_phone %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if doc.contact_mobile %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if doc.contact_email %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\n\t\t\t
{{ _(doc.meta.get_label(\"contact_person\")) }}{{ doc.contact_display or doc.contact_person }}
{{ _(frappe.get_meta(\"Contact\").get_label(\"phone\")) }}{{ contact_phone }}
{{ _(doc.meta.get_label(\"contact_mobile\")) }}{{ doc.contact_mobile }}
{{ _(doc.meta.get_label(\"contact_email\")) }}{{ doc.contact_email }}
\n\t\t\t{% endif %}\n\t\t
\n\t
\n\t{% endif %}\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{%- set section_fieldnames = [] -%}\n\t\t{%- for column in section.columns -%}\n\t\t\t{%- for df in column.fields -%}{%- set ignored = section_fieldnames.append(df.fieldname) -%}{%- endfor -%}\n\t\t{%- endfor -%}\n\t\t{%- if \"total\" in section_fieldnames -%}\n\t\t{#- \"total\" sits in a 3-column section, so its label/value grid does not line up with the\n\t\t Taxes and Totals sections below it. Render it in the same right-half 6/6 grid they use. -#}\n\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t{%- for column in section.columns -%}{{ render_fields(column.fields, 1) }}{%- endfor -%}\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t
\n\t\t{%- else -%}\n\t\t{% for column in section.columns %}\n\t\t\t
\n\t\t\t{%- if loop.first and \"in_words\" in section_fieldnames and doc.in_words -%}\n\t\t\t{#- The Totals section's left column is empty in print; put the amount in words there,\n\t\t\t on the same line as Grand Total, instead of under Rounded Total on the right. -#}\n\t\t\t\t
\n\t\t\t\t\t
{{ get_in_words(doc) }}
\n\t\t\t\t
\n\t\t\t{%- endif -%}\n\t\t\t{{ render_fields(column.fields, no_of_cols) }}\n\t\t\t
\n\t\t{% endfor %}\n\t\t{%- endif -%}\n\t
\n\t{% endfor %}\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\n\t\t\t\t\t\n\t\t\t\t\n\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\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
\n\t
\n\t{% endif %}\n\n\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t\t{% if print_settings.repeat_header_footer %}\n\t\t\t

\n\t\t\t\t{{ _(\"Page {0} of {1}\").format('', '') }}\n\t\t\t

\n\t\t{% endif %}\n\t
\n
\n{% endfor %}\n\n\n\n\n\n\n\n\n", + "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
\n\t\n\t
\n\t\t
{{ doc.get_formatted(\"posting_date\") }}
\n\t\t{%- if doc.due_date %}\n\t\t
{{ doc.get_formatted(\"due_date\") }}
\n\t\t{%- endif %}\n\t
\n\t

\n\t\t
{{ _(doc.select_print_heading) or (_(doc.print_heading) if doc.print_heading != None else _(\"Tax Invoice/Receipt\")) }}
\n\t\t{{ _(doc.sub_heading) if doc.sub_heading != None else _(doc.name) }}\n\t

\n\t
\n
\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
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings, heading_template) }}\n\t
\n\n\t{% if loop.first %}\n\t
\n\t\t
\n\t\t\t

{{ _(\"Customer\") }}

\n\t\t\t\n\t\t
\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if doc.address_display %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if doc.tax_id %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\n\t\t\t
{{ _(doc.meta.get_label(\"customer_name\")) }}{{ doc.customer_name or doc.customer }}
{{ _(doc.meta.get_label(\"address_display\")) }}{{ doc.address_display }}
{{ _(doc.meta.get_label(\"tax_id\")) }}{{ doc.tax_id }}
\n\t\t
\n\t\t
\n\t\t\t{% if doc.contact_person %}\n\t\t\t{#- Sales Invoice carries the contact's mobile and email but not its phone; read that from the Contact. -#}\n\t\t\t{%- set contact_phone = frappe.db.get_value(\"Contact\", doc.contact_person, \"phone\") -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if contact_phone %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if doc.contact_mobile %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t{% if doc.contact_email %}\n\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\n\t\t\t
{{ _(doc.meta.get_label(\"contact_person\")) }}{{ doc.contact_display or doc.contact_person }}
{{ _(frappe.get_meta(\"Contact\").get_label(\"phone\")) }}{{ contact_phone }}
{{ _(doc.meta.get_label(\"contact_mobile\")) }}{{ doc.contact_mobile }}
{{ _(doc.meta.get_label(\"contact_email\")) }}{{ doc.contact_email }}
\n\t\t\t{% endif %}\n\t\t
\n\t
\n\t{% endif %}\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{%- set section_fieldnames = [] -%}\n\t\t{%- for column in section.columns -%}\n\t\t\t{%- for df in column.fields -%}{%- set ignored = section_fieldnames.append(df.fieldname) -%}{%- endfor -%}\n\t\t{%- endfor -%}\n\t\t{%- if \"total\" in section_fieldnames -%}\n\t\t{#- \"total\" sits in a 3-column section, so its label/value grid does not line up with the\n\t\t Taxes and Totals sections below it. Render it in the same right-half 6/6 grid they use. -#}\n\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t{%- for column in section.columns -%}{{ render_fields(column.fields, 1) }}{%- endfor -%}\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t
\n\t\t{%- else -%}\n\t\t{% for column in section.columns %}\n\t\t\t
\n\t\t\t{%- if loop.first and \"in_words\" in section_fieldnames and doc.in_words -%}\n\t\t\t{#- The Totals section's left column is empty in print; put the amount in words there,\n\t\t\t on the same line as Grand Total, instead of under Rounded Total on the right. -#}\n\t\t\t\t
\n\t\t\t\t\t
{{ get_in_words(doc) }}
\n\t\t\t\t
\n\t\t\t{%- endif -%}\n\t\t\t{{ render_fields(column.fields, no_of_cols) }}\n\t\t\t
\n\t\t{% endfor %}\n\t\t{%- endif -%}\n\t
\n\t{% endfor %}\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\n\t\t\t\t\t\n\t\t\t\t\n\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\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
\n\t
\n\t{% endif %}\n\n\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t\t{% if print_settings.repeat_header_footer %}\n\t\t\t

\n\t\t\t\t{{ _(\"Page {0} of {1}\").format('', '') }}\n\t\t\t

\n\t\t{% endif %}\n\t
\n
\n{% endfor %}\n\n\n\n\n\n\n\n\n", "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, diff --git a/default_thai_company/templates/print_formats/includes/taxes.html b/default_thai_company/templates/print_formats/includes/taxes.html new file mode 100644 index 0000000..ab86055 --- /dev/null +++ b/default_thai_company/templates/print_formats/includes/taxes.html @@ -0,0 +1,31 @@ +{#- ERPNext's templates/print_formats/includes/taxes.html, but a discount on Net Total is + followed by the Net Total line so the print reads Total, discount, Net Total, charges. + A discount on Grand Total stays after the charges, as upstream. -#} +{%- macro amount_row(label, value) -%} +
+
+ +
+
+ {{ value }} +
+
+{%- endmacro -%} + +
+
+
+ {%- 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)) }} + {{ 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)) }} + {%- endif -%} + {%- endfor -%} + {%- if doc.discount_amount and doc.apply_discount_on == "Grand Total" -%} + {{ amount_row(_(doc.meta.get_label("discount_amount")), "- " ~ doc.get_formatted("discount_amount", doc)) }} + {%- endif -%} +
+
diff --git a/default_thai_company/templates/print_formats/includes/total.html b/default_thai_company/templates/print_formats/includes/total.html new file mode 100644 index 0000000..e83796f --- /dev/null +++ b/default_thai_company/templates/print_formats/includes/total.html @@ -0,0 +1,20 @@ +{#- 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. -#} +
+ {% 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) -%} +
+
+
+ {{ frappe.format_value(before_discount, {"fieldtype": "Currency", "options": "currency"}, doc) }} +
+ {% else %} +
+
+
+ {{ doc.get_formatted("total", doc) }} +
+ {% endif %} +