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Sales Order Classic Legacy Print Format
Anand Doshi edited this page Jul 29, 2014
·
1 revision
Module = Selling
DocType = Sales Order
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 Order',
doc.name,
'sales_order_details',
'Sales Order Item',
[// Here specify the table columns to be displayed
'SR', 'item_code', 'description', 'qty', 'stock_uom',
'base_rate', 'amount'
],
[// Here specify the labels of column headings
'Sr', 'Item Code', '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 || 'Sales Order') + '</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=63%><b>Sales Order Date</b></td>
<td><script>date.str_to_user(doc.transaction_date)</script></td>
<tr>
<tr>
<td><b>Delivery Date</b></td>
<td><script>date.str_to_user(doc.delivery_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 & 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>