From 8d3b843da8e569bca2f92d8d587a7cd078264fef Mon Sep 17 00:00:00 2001 From: kurogeek Date: Fri, 11 Sep 2026 15:35:06 +0700 Subject: [PATCH] default Sales Invoice Print Format --- .../fixtures/print_format.json | 36 +++++++++++++++++++ .../fixtures/property_setter.json | 18 ++++++++++ default_thai_company/hooks.py | 10 +++++- default_thai_company/utils.py | 22 ++++++++++++ 4 files changed, 85 insertions(+), 1 deletion(-) create mode 100644 default_thai_company/fixtures/print_format.json create mode 100644 default_thai_company/fixtures/property_setter.json diff --git a/default_thai_company/fixtures/print_format.json b/default_thai_company/fixtures/print_format.json new file mode 100644 index 0000000..3e35792 --- /dev/null +++ b/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{#- 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
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings, print_heading_template) }}\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{%- 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\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", + "line_breaks": 0, + "margin_bottom": 15.0, + "margin_left": 15.0, + "margin_right": 15.0, + "margin_top": 15.0, + "modified": "2026-09-11 08:45:17.600180", + "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" + } +] \ No newline at end of file diff --git a/default_thai_company/fixtures/property_setter.json b/default_thai_company/fixtures/property_setter.json new file mode 100644 index 0000000..3fe2e50 --- /dev/null +++ b/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" + } +] \ No newline at end of file diff --git a/default_thai_company/hooks.py b/default_thai_company/hooks.py index 38648fc..7139065 100644 --- a/default_thai_company/hooks.py +++ b/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 diff --git a/default_thai_company/utils.py b/default_thai_company/utils.py index 84da132..4b9952b 100644 --- a/default_thai_company/utils.py +++ b/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