brotherton-erpnext/accounts/Print Format/SalesInvoice/SalesInvoice.html

{%- if doc.letter_head -%}
	{{ webnotes.conn.get_value("Letter Head", doc.letter_head, "content") }}
{%- endif -%}
<!-- Page Layout Settings -->
<div class='common page-header'>
	<table class='header-table' cellspacing=0>
		<thead>
			<tr><td colspan="2"><h1>{{ doc.select_print_heading or 'Invoice' }}</h1></td></tr>
			<tr><td colspan="2"><h3>{{ doc.name }}</h3></td></tr>
		</thead>
		<tbody>
			<tr>
				<td width=60%><table width=100% cellspacing=0><tbody>
					<tr>
						<td width=39%><b>Name</b></td>
						<td>{{ doc.customer_name }}</td>
					</tr>
					<tr>
						<td><b>Address</b></td>
						<td>{{ doc.address_display.replace("\n", "<br>") }}</td>
					</tr>
					<tr>
						<td><b>Contact</b></td>
						<td>{{ doc.contact_display }}</td>
					</tr>
				</tbody></table></td>
				<td><table width=100% cellspacing=0><tbody>
					<tr>
						<td width=40%><b>Invoice Date</b></td>
						<td>{{ utils.formatdate(doc.posting_date) }}</td>
					<tr>
					{%- if doc.convert_into_recurring_invoice and doc.recurring_id -%}
                    <tr>
    					<td width=40%><b>Invoice Period</b></td>
						<td>{{ (utils.formatdate(doc.invoice_period_from_date)) +
							' to ' + utils.formatdate(doc.invoice_period_to_date) }}</td>
					<tr>
					{%- endif -%}
					<tr>
						<td><b>Due Date</b></td>
						<td>{{ utils.formatdate(doc.due_date) }}</td>
					<tr>					
				</tbody></table></td>
			</tr>
		</tbody>
		<tfoot>
		
		</tfoot>
	</table>
</div>
<div class='common page-body'>
	<!-- 
		Page Body will contain
			+ table 2
				- Sales Invoice Data
	-->
	<table class="table table-bordered">
		<tbody>
			<tr>
				<th>Sr</th>
				<th>Item Name</th>
				<th>Description</th>
				<th>Qty</th>
				<th>UoM</th>
				<th>Basic Rate</th>
				<th>Amount</th>
			</tr>
			{%- for row in doclist.get({"doctype":"Sales Invoice Item"}) %}
			<tr>
				<td style="width: 3%;">{{ row.idx }}</td>
				<td style="width: 20%;">{{ row.item_name }}</td>
				<td style="width: 37%;">{{ row.description }}</td>
				<td style="width: 5%;">{{ row.qty }}</td>
				<td style="width: 5%;">{{ row.stock_uom }}</td>
				<td style="width: 15%;">{{ utils.fmt_money(row.export_rate) }}</td>
				<td style="width: 15%;">{{ utils.fmt_money(row.export_amount) }}</td>
			</tr>
			{% endfor -%}
		</tbody>
	</table>
</div>
<div class='common page-footer'>
	<!-- 
		Page Footer will contain
			+ table 3
				- Terms and Conditions
				- Total Rounded Amount Calculation
				- Total Rounded Amount in Words
	-->
	<table class='footer-table' width=100% cellspacing=0>
		<thead>
			
		</thead>
		<tbody>
			<tr>
				<td width=60% style='padding-right: 10px;'>
					<b>Terms, Conditions &amp; Other Information:</b><br />
					{{ doc.terms }}
				</td>
				<td>
					<table cellspacing=0 width=100%><tbody>
						<tr>
							<td>Net Total</td>
							<td></td>
							<td width=38%>{{
								utils.fmt_money(doc.net_total/doc.conversion_rate)
							}}</td>
						</tr>
						{%- for charge in doclist.get({"doctype":"Sales Taxes and Charges"}) -%}
						{%- if not charge.included_in_print_rate -%}
						<tr>
							<td>{{ charge.description }}</td>
							<td></td>
							<td>{{ utils.fmt_money(charge.tax_amount / doc.conversion_rate) }}</td>
						</tr>
						{%- endif -%}
						{%- endfor -%}
						<tr>
							<td>Grand Total</td>
							<td></td>
							<td>{{ utils.fmt_money(doc.grand_total_export) }}</td>
						</tr>
						<tr style='font-weight: bold'>
							<td>Rounded Total</td>
							<td>{{ doc.currency }}</td>
							<td>{{ utils.fmt_money(doc.rounded_total_export) }}</td>
						</tr>
					</tbody></table>
					<br /><b>In Words</b><br />
					<i>{{ doc.in_words_export }}</i>
				</td>
			</tr>
		</tbody>
		<tfoot>
		</tfoot>
	</table>
</div>