feat: print formats for Purchase Invoice, Purchase Order, Sales Order

Default Standard Purchase Invoice / Purchase Order / Sales Order, laid out
like the Sales Invoice and Quotation formats: dates (and the supplier's or
customer's reference numbers) in the heading, party block with Tax ID and
contact, essentials-only item table, right-aligned totals with the amount in
words beside Grand Total, signature lines.

taxes include: purchase "Deduct" charges (withholding tax) print negative and
"Valuation" charges are skipped so the lines add up to Grand Total; charge
descriptions are translated so the WHT category names print in Thai.

default_thai_company/fixtures/print_format.json

@@ -101,6 +101,108 @@
   "show_section_headings": 0,
   "standard": "No"
  },
+ {
+  "absolute_value": 0,
+  "align_labels_right": 0,
+  "css": "/* Thai text needs a font with Thai glyphs; wkhtmltopdf only sees the server's fonts and a\n   headless server rarely has one, so ship Sarabun (OFL, see public/fonts/OFL.txt) with the app.\n   Asset URLs are made absolute for the PDF renderer by frappe.utils.scrub_urls. */\n@font-face {\n\tfont-family: \"Sarabun\";\n\tfont-weight: 400;\n\tsrc: url(\"/assets/default_thai_company/fonts/Sarabun-Regular.ttf\");\n}\n@font-face {\n\tfont-family: \"Sarabun\";\n\tfont-weight: 700;\n\tsrc: url(\"/assets/default_thai_company/fonts/Sarabun-Bold.ttf\");\n}\n.print-format {\n\tfont-family: Sarabun, Inter, \"Helvetica Neue\", Helvetica, Arial, sans-serif;\n}\n\n/* Print Style \"Redesign\" gives .letter-head a 30px margin; tighten it. */\n.print-format .letter-head {\n\tmargin-bottom: 5px;\n}\n\n/* One vertical rhythm for every label/value line. \"Redesign\" stacks field rows with\n   margin-top: 15px (doubled where Total/Taxes nest a layout .row) while the custom\n   Supplier table and the heading dates had none; use line-height 1.8 everywhere\n   and no row margins instead. */\n.print-format .row:not(.section-break) {\n\tmargin-top: 0 !important;\n\tline-height: 1.8;\n}\n.print-format .heading-dates,\n.print-format .supplier-details td {\n\tline-height: 1.8;\n}\n\n/* standard.css gives .table 20px top/bottom margins; keep the item table close to its neighbours. */\n.print-format [data-fieldname=\"items\"] > .table {\n\tmargin-top: 5px;\n\tmargin-bottom: 5px;\n}",
+  "custom_format": 1,
+  "default_print_language": null,
+  "disabled": 0,
+  "doc_type": "Purchase 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{#- 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 (withholding tax as a deduction), so the lines add up to Grand Total. -#}\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 and the supplier's invoice reference are printed in the heading,\n    supplier fields in the Supplier section, in_words in the left column of the Totals section,\n    the company's billing address in the letter head. -#}\n{%- set hidden_fields = [\n\t\"total_qty\", \"tax_withholding_net_total\", \"update_outstanding_for_self\",\n\t\"update_billed_amount_in_purchase_order\", \"update_billed_amount_in_purchase_receipt\",\n\t\"billing_address\", \"billing_address_display\", \"supplier_group\", \"disable_rounded_total\",\n\t\"posting_date\", \"due_date\", \"bill_no\", \"bill_date\",\n\t\"supplier_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\t{%- if doc.bill_no %}\n\t\t<div><label>{{ _(doc.meta.get_label(\"bill_no\")) }}:</label> {{ doc.bill_no }}</div>\n\t\t{%- endif %}\n\t\t{%- if doc.bill_date %}\n\t\t<div><label>{{ _(doc.meta.get_label(\"bill_date\")) }}:</label> {{ doc.get_formatted(\"bill_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    Purchase Invoice Item marks item_code print_hide (it prints item_name instead); show the code\n    as the other formats do. -#}\n{%- set item_columns = [\n\t{\"fieldname\": \"item_code\", \"print_hide\": 0},\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=\"{{ _(\"Supplier\") }}\">\n\t\t<div clLine truncated
+  "line_breaks": 0,
+  "margin_bottom": 15.0,
+  "margin_left": 15.0,
+  "margin_right": 15.0,
+  "margin_top": 15.0,
+  "modified": "2026-09-23 12:00:00.000000",
+  "module": "Default Thai Company",
+  "name": "Default Standard Purchase 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"
+ },
+ {
+  "absolute_value": 0,
+  "align_labels_right": 0,
+  "css": "/* Thai text needs a font with Thai glyphs; wkhtmltopdf only sees the server's fonts and a\n   headless server rarely has one, so ship Sarabun (OFL, see public/fonts/OFL.txt) with the app.\n   Asset URLs are made absolute for the PDF renderer by frappe.utils.scrub_urls. */\n@font-face {\n\tfont-family: \"Sarabun\";\n\tfont-weight: 400;\n\tsrc: url(\"/assets/default_thai_company/fonts/Sarabun-Regular.ttf\");\n}\n@font-face {\n\tfont-family: \"Sarabun\";\n\tfont-weight: 700;\n\tsrc: url(\"/assets/default_thai_company/fonts/Sarabun-Bold.ttf\");\n}\n.print-format {\n\tfont-family: Sarabun, Inter, \"Helvetica Neue\", Helvetica, Arial, sans-serif;\n}\n\n/* Print Style \"Redesign\" gives .letter-head a 30px margin; tighten it. */\n.print-format .letter-head {\n\tmargin-bottom: 5px;\n}\n\n/* One vertical rhythm for every label/value line. \"Redesign\" stacks field rows with\n   margin-top: 15px (doubled where Total/Taxes nest a layout .row) while the custom\n   Supplier table and the heading dates had none; use line-height 1.8 everywhere\n   and no row margins instead. */\n.print-format .row:not(.section-break) {\n\tmargin-top: 0 !important;\n\tline-height: 1.8;\n}\n.print-format .heading-dates,\n.print-format .supplier-details td {\n\tline-height: 1.8;\n}\n\n/* standard.css gives .table 20px top/bottom margins; keep the item table close to its neighbours. */\n.print-format [data-fieldname=\"items\"] > .table {\n\tmargin-top: 5px;\n\tmargin-bottom: 5px;\n}",
+  "custom_format": 1,
+  "default_print_language": null,
+  "disabled": 0,
+  "doc_type": "Purchase Order",
+  "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{#- 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 orders 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 (withholding tax as a deduction), so the lines add up to Grand Total. -#}\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{#- Purchase Order has no Tax ID field; read the supplier's. -#}\n{%- set tax_id = frappe.db.get_value(\"Supplier\", doc.supplier, \"tax_id\") -%}\n{#- Standard layout prints every non-empty field; drop the ones this order does not need.\n    transaction_date / schedule_date are printed in the heading, supplier and shipping fields in the\n    Supplier section, in_words in the left column of the Totals section, the company's billing\n    address in the letter head. Withholding shows as a deduction in the taxes, not as its flag. -#}\n{%- set hidden_fields = [\n\t\"total_qty\", \"tax_withholding_net_total\", \"apply_tds\", \"tax_withholding_category\", \"has_unit_price_items\",\n\t\"billing_address\", \"billing_address_display\", \"disable_rounded_total\",\n\t\"transaction_date\", \"schedule_date\",\n\t\"supplier_name\", \"address_display\", \"contact_display\", \"contact_mobile\", \"contact_email\", \"shipping_address_display\",\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(\"transaction_date\")) }}:</label> {{ doc.get_formatted(\"transaction_date\") }}</div>\n\t\t{%- if doc.schedule_date %}\n\t\t<div><label>{{ _(doc.meta.get_label(\"schedule_date\")) }}:</label> {{ doc.get_formatted(\"schedule_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=\"{{ _(\"Supplier\") }}\">\n\t\t<div class=\"col-xs-12 column-break\">\n\t\t\t<h4>{{ _(\"Supplier\") }}</h4>\n\t\t\t<style>\n\t\t\t\t.supplier-details { width: 100%; }\n\t\t\t\t.supplier-details td { padding: 0 !important; border: 0; vertical-align: top; }\n\t\t\t\t.supplier-details td.text-muted { width: 40%; padding-right: 1em !important; whLine truncated
+  "line_breaks": 0,
+  "margin_bottom": 15.0,
+  "margin_left": 15.0,
+  "margin_right": 15.0,
+  "margin_top": 15.0,
+  "modified": "2026-09-23 12:00:00.000000",
+  "module": "Default Thai Company",
+  "name": "Default Standard Purchase Order",
+  "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"
+ },
+ {
+  "absolute_value": 0,
+  "align_labels_right": 0,
+  "css": "/* Thai text needs a font with Thai glyphs; wkhtmltopdf only sees the server's fonts and a\n   headless server rarely has one, so ship Sarabun (OFL, see public/fonts/OFL.txt) with the app.\n   Asset URLs are made absolute for the PDF renderer by frappe.utils.scrub_urls. */\n@font-face {\n\tfont-family: \"Sarabun\";\n\tfont-weight: 400;\n\tsrc: url(\"/assets/default_thai_company/fonts/Sarabun-Regular.ttf\");\n}\n@font-face {\n\tfont-family: \"Sarabun\";\n\tfont-weight: 700;\n\tsrc: url(\"/assets/default_thai_company/fonts/Sarabun-Bold.ttf\");\n}\n.print-format {\n\tfont-family: Sarabun, Inter, \"Helvetica Neue\", Helvetica, Arial, sans-serif;\n}\n\n/* Print Style \"Redesign\" gives .letter-head a 30px margin; tighten it. */\n.print-format .letter-head {\n\tmargin-bottom: 5px;\n}\n\n/* One vertical rhythm for every label/value line. \"Redesign\" stacks field rows with\n   margin-top: 15px (doubled where Total/Taxes nest a layout .row) while the custom\n   Customer table and the heading dates had none; use line-height 1.8 everywhere\n   and no row margins instead. */\n.print-format .row:not(.section-break) {\n\tmargin-top: 0 !important;\n\tline-height: 1.8;\n}\n.print-format .heading-dates,\n.print-format .customer-details td {\n\tline-height: 1.8;\n}\n\n/* standard.css gives .table 20px top/bottom margins; keep the item table close to its neighbours. */\n.print-format [data-fieldname=\"items\"] > .table {\n\tmargin-top: 5px;\n\tmargin-bottom: 5px;\n}",
+  "custom_format": 1,
+  "default_print_language": null,
+  "disabled": 0,
+  "doc_type": "Sales Order",
+  "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{#- 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 orders 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 order does not need.\n    transaction_date / delivery_date and the customer's PO reference are printed in the heading,\n    customer and shipping fields in the Customer section, in_words in the left column of the Totals\n    section, the company address in the letter head. -#}\n{%- set hidden_fields = [\n\t\"total_qty\", \"has_unit_price_items\", \"amount_eligible_for_commission\", \"per_picked\", \"loyalty_points\",\n\t\"company_address\", \"company_address_display\", \"disable_rounded_total\",\n\t\"transaction_date\", \"delivery_date\", \"po_no\", \"po_date\",\n\t\"customer_name\", \"tax_id\", \"address_display\", \"contact_display\", \"contact_phone\", \"contact_mobile\", \"contact_email\", \"shipping_address\",\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(\"transaction_date\")) }}:</label> {{ doc.get_formatted(\"transaction_date\") }}</div>\n\t\t{%- if doc.delivery_date %}\n\t\t<div><label>{{ _(doc.meta.get_label(\"delivery_date\")) }}:</label> {{ doc.get_formatted(\"delivery_date\") }}</div>\n\t\t{%- endif %}\n\t\t{%- if doc.po_no %}\n\t\t<div><label>{{ _(doc.meta.get_label(\"po_no\")) }}:</label> {{ doc.po_no }}</div>\n\t\t{%- endif %}\n\t\t{%- if doc.po_date %}\n\t\t<div><label>{{ _(doc.meta.get_label(\"po_date\")) }}:</label> {{ doc.get_formatted(\"po_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 { Line truncated
+  "line_breaks": 0,
+  "margin_bottom": 15.0,
+  "margin_left": 15.0,
+  "margin_right": 15.0,
+  "margin_top": 15.0,
+  "modified": "2026-09-23 12:00:00.000000",
+  "module": "Default Thai Company",
+  "name": "Default Standard Sales Order",
+  "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"
+ },
  {
   "absolute_value": 0,
   "align_labels_right": 0,

default_thai_company/hooks.py

@@ -104,6 +104,9 @@ fixtures = [
 					"Default Standard Sales Invoice",
 					"Default Standard Tax Invoice/Receipt",
 					"Default Standard Quotation",
+					"Default Standard Sales Order",
+					"Default Standard Purchase Order",
+					"Default Standard Purchase Invoice",
 					"Withholding Tax Certificate",
 				],
 			]

default_thai_company/templates/print_formats/includes/taxes.html

@@ -10,7 +10,11 @@
     Net Total and the charges. Otherwise the Total line is the net before the discount, so the
     discount is its net share, followed by Net Total and the charges. A discount that is not
     distributed (cash / non-trade) comes off the grand total only and stays after the charges,
-    as upstream. -#}
+    as upstream.
+
+    Purchase documents: a "Deduct" charge (withholding tax) is taken off the total, so it is
+    printed negative; a "Valuation" charge only affects stock value and is not printed. Charge
+    descriptions are translated: the withholding categories' are in translations/th.csv. -#}
 {%- macro amount_row(label, value) -%}
 	<div class="row">
 		<div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
@@ -39,8 +43,8 @@
 			{{ 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) -%}
+			{%- 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) and charge.get("category") != "Valuation" -%}
-			{{ amount_row(charge.get_formatted("description"), charge.get_formatted("tax_amount_after_discount_amount", doc)) }}
+			{{ amount_row(charge.get_formatted("description", translated=True), ("- " if charge.get("add_deduct_tax") == "Deduct" else "") ~ charge.get_formatted("tax_amount_after_discount_amount", doc)) }}
 			{%- endif -%}
 		{%- endfor -%}
 		{%- if doc.discount_amount and not net_discount -%}

default_thai_company/translations/th.csv

@@ -13,6 +13,9 @@ Receiver,ผู้รับ
 Issuer,ผู้ออก
 Accepted By,ผู้อนุมัติสั่งซื้อ
 Quoted By,ผู้เสนอราคา
+Approved By,ผู้อนุมัติ
+Prepared By,ผู้จัดทำ
+Acknowledged By,ผู้รับใบสั่งซื้อ
 Tax Invoice,ใบกำกับภาษี
 Tax Invoice/Receipt,ใบกำกับภาษี/ใบเสร็จรับเงิน
 "Commission, brokerage, agency fees - Sec. 40(2), juristic payee (P.N.D.53)",ค่านายหน้า ค่าตัวแทน - มาตรา 40(2) ผู้รับเป็นนิติบุคคล (ภ.ง.ด.53)
@@ -39,6 +42,18 @@ Sec. 40(2)-(6) income paid to non-resident individuals - Sec. 50(2) (P.N.D.3),
 "Dividends to foreign companies not doing business in Thailand - Sec. 70, pre-DTA (P.N.D.54)",เงินปันผลจ่ายให้บริษัทต่างประเทศที่มิได้ประกอบกิจการในประเทศไทย - มาตรา 70 ก่อนใช้อนุสัญญาภาษีซ้อน (ภ.ง.ด.54)
 Sales Invoice,ใบแจ้งหนี้
 Sales Order,ใบสั่งขาย
+Purchase Invoice,ใบแจ้งหนี้ซื้อ
+Purchase Order,ใบสั่งซื้อ
+Required By,วันที่ต้องการรับสินค้า
+Supplier Invoice No,เลขที่ใบแจ้งหนี้ผู้จัดจำหน่าย
+Supplier Invoice Date,วันที่ใบแจ้งหนี้ผู้จัดจำหน่าย
+Customer's Purchase Order,เลขที่ใบสั่งซื้อของลูกค้า
+Customer's Purchase Order Date,วันที่ใบสั่งซื้อของลูกค้า
+Contact Name,ชื่อผู้ติดต่อ
+Contact Mobile No,โทรศัพท์มือถือ
+Supplier Contact,ผู้ติดต่อ
+Shipping Address,ที่อยู่จัดส่ง
+Accepted Qty,จำนวนที่รับ
 Posting Date,วันที่
 Payment Due Date,วันครบกำหนดชำระ
 Contact Person,ผู้ติดต่อ