Sales Invoice Classic Legacy Print Format

Module = Accounts
DocType = Sales Invoice
Standard = No
Print Format Type = Client

<!--
	Sample Print Format for ERPNext
	Please use at your own discretion
	For suggestions and contributions:
		https://github.com/frappe/erpnext-print-templates

	Freely usable under MIT license
-->

<!-- Style Settings -->
<style>
	/*
		common style for whole page
		This should include:
		+ page size related settings
		+ font family settings
		+ line spacing settings
	*/
	@media screen {
		body {
			width: 8.3in;
		}
	}

	html, body, div, span, td {
		font-family: "Georgia", serif;
		font-size: 12px;
	}

	body {
		padding: 10px;
		margin: auto;
		font-size: 12px;
	}

	.common {
		font-family: "Georgia", serif !important;
		font-size: 12px;
		padding: 10px 0px;
	}

	table {
		border-collapse: collapse;
		width: 100%;
		vertical-align: top;
	}

	table td {
		padding: 2px 0px;
	}
	
	table h1, h2, h3, h4, h5, h6 {
		padding: 0px;
		margin: 0px;
	}

	table.header-table td {
		vertical-align: top;
	}

	table.header-table thead {
		border-bottom: 1px solid black;
	}

	table.header-table h3 {
		color: gray;
	}

	table.header-table thead td {
		padding: 5px 0px;
	}

	div.page-body table td:nth-child(6),
	div.page-body table td:nth-child(7) {
		text-align: right;
	}

	table.footer-table td {
		vertical-align: top;
	}

	table.footer-table td table td:nth-child(2),
	table.footer-table td table td:nth-child(3) {
		text-align: right;
	}
</style>


<!-- Javascript -->
<script>
	si_std = {
		print_item_table: function() {
			var table = print_table(
				'Sales Invoice',
				doc.name,
				'entries',
				'Sales Invoice Item',
				[// Here specify the table columns to be displayed
					'SR', 'item_name', 'description', 'qty', 'stock_uom',
					'rate', 'amount'
				],
				[// Here specify the labels of column headings
					'Sr', 'Item Name', 'Description', 'Qty',
					'UoM', 'Basic Rate', 'Amount'
				],
				[// Here specify the column widths
					'3%', '20%', '37%', '5%',
					'5%', '15%', '15%'
				],
				null,
				null,
				{
					'description' : function(data_row) {
						if(data_row.discount_percentage) {
							var to_append = '<div style="padding-left: 15px;"><i>Discount: ' + 
								data_row.discount_percentage + '% on ' + 
								format_currency(data_row.price_list_rate, doc.currency) + '</i></div>';
							if(data_row.description.indexOf(to_append)==-1) {
								return data_row.description + to_append;
							} else { return data_row.description; }
						} else {
							return data_row.description;
						}
					}
				}
			);

			// This code takes care of page breaks
			if(table.appendChild) {
				out = table.innerHTML;
			} else {
				out = '';
				for(var i=0; i < (table.length-1); i++) {
					out += table[i].innerHTML + 
						'<div style = "page-break-after: always;" \
						class = "page_break"></div>\
						<div class="page-settings"></div>';
				}
				out += table[table.length-1].innerHTML;
			}
			return out;
		},


		print_other_charges: function(parent) {
			var oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');
			var rows = '<table width=100%>\n';
			for(var i=0; i<oc.length; i++) {
				if(!oc[i].included_in_print_rate) {
					rows +=
						'<tr>\n' +
							'\t<td>' + oc[i].description + '</td>\n' +
							'\t<td style="width: 38%; text-align: right;">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\n' +
						'</tr>\n';
				}
			}

			if(doc.discount_amount) {
				rows += '<tr>\n' + 
						'\t<td>Discount Amount</td>\n' + 
						'\t<td style="width: 38%; text-align: right;">' + format_currency(doc.discount_amount, doc.currency) + '</td>\n' + 
					'</tr>\n';
			}

			return rows + '</table>\n';
		}
	};
</script>


<!-- Page Layout Settings -->
<div class='common page-header'>
	<!-- 
		Page Header will contain
			+ table 1
				+ table 1a
					- Name
					- Address
					- Contact
					- Mobile No
				+ table 1b
					- Voucher Date
					- Due Date
	-->
	<table class='header-table' cellspacing=0>
		<thead>
			<tr><td><script>'<h1>' + (doc.select_print_heading || 'Invoice') + '</h1>'</script></td></tr>
			<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>
		</thead>
		<tbody>
			<tr>
				<td width=60%><table width=100% cellspacing=0><tbody>
					<tr>
						<td width=39%><b>Name</b></td>
						<td><script>doc.customer_name</script></td>
					</tr>
					<tr>
						<td><b>Address</b></td>
						<td><script>replace_newlines(doc.address_display)</script></td>
					</tr>
					<tr>
						<td><b>Contact</b></td>
						<td><script>doc.contact_display</script></td>
					</tr>
				</tbody></table></td>
				<td><table width=100% cellspacing=0><tbody>
					<tr>
						<td width=40%><b>Invoice Date</b></td>
						<td><script>date.str_to_user(doc.posting_date)</script></td>
					<tr>
                    <tr>
    					<td width=40%><script>
                            (doc.convert_into_recurring_invoice && doc.recurring_id)
                            ?"<b>Invoice Period</b>"
                            :"";
    					</script></td>
						<td><script>
                            (doc.convert_into_recurring_invoice && doc.recurring_id)
                            ?(date.str_to_user(doc.invoice_period_from_date) +
                                ' to ' + date.str_to_user(doc.invoice_period_to_date))
                            :"";
                        </script></td>
					<tr>
					<tr>
						<td><b>Due Date</b></td>
						<td><script>date.str_to_user(doc.due_date)</script></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
	-->
	<script>si_std.print_item_table()</script>
</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 />
					<script>doc.terms</script>
				</td>
				<td>
					<table cellspacing=0 width=100%><tbody>
						<tr>
							<td>Net Total</td>
							<td style="width: 38%; text-align: right;"><script>
								format_currency(doc.net_total_export, doc.currency)
							</script></td>
						</tr>
						<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>
						<tr>
							<td>Grand Total</td>
							<td style="width: 38%; text-align: right;"><script>
								format_currency(doc.grand_total_export, doc.currency)
							</script></td>
						</tr>
						<tr style='font-weight: bold'>
							<td>Rounded Total</td>
							<td style="width: 38%; text-align: right;"><script>
								format_currency(doc.rounded_total_export, doc.currency)
							</script></td>
						</tr>
					</tbody></table>
					<br /><b>In Words</b><br />
					<i><script>doc.in_words_export</script></i>
				</td>
			</tr>		
		</tbody>
		<tfoot>
		
		</tfoot>
	</table>
</div>