{% set gl_entries = frappe.db.sql("""
SELECT posting_date, voucher_no, debit, credit, remarks
FROM `tabGL Entry`
WHERE party_type = 'Customer'
AND party = %s
AND is_cancelled = 0
AND posting_date <= %s
ORDER BY posting_date DESC, creation DESC
LIMIT 5
""", (doc.customer, doc.posting_date), as_dict=1) %}
{% set gl_totals = frappe.db.sql("""
SELECT
COALESCE(SUM(debit), 0) AS total_debit,
COALESCE(SUM(credit), 0) AS total_credit
FROM `tabGL Entry`
WHERE party_type = 'Customer'
AND party = %s
AND is_cancelled = 0
AND posting_date BETWEEN '2024-01-01' AND %s
""", (doc.customer, doc.posting_date), as_dict=1)[0] %}
<style>
body {
font-family: Arial, sans-serif;
font-size: 12px;
color: #2c3e50;
}
.invoice-title {
text-align: center;
font-size: 24px;
font-weight: bold;
margin-bottom: 20px;
color: #2c3e50;
}
.section-title {
font-size: 16px;
margin-top: 30px;
font-weight: bold;
color: #1e3799;
border-bottom: 2px solid #1e3799;
padding-bottom: 5px;
}
.details-box {
display: flex;
justify-content: space-between;
margin-bottom: 20px;
}
.details-box div {
width: 48%;
line-height: 1.6;
}
table {
width: 100%;
border-collapse: collapse;
margin-bottom: 25px;
}
th {
background-color: #dff9fb;
text-align: left;
padding: 8px;
border: 1px solid #dcdde1;
}
td {
padding: 8px;
border: 1px solid #dcdde1;
}
.balance-box {
text-align: right;
font-size: 16px;
font-weight: bold;
color: #2d3436;
margin-top: 20px;
}
.remarks-column {
font-size: 10px; /* Smaller font size for Remarks column */
}
</style>
<div class="invoice-title">Sales Invoice</div>
<div class="details-box">
<div>
<b>Customer:</b> {{ doc.customer_name }}<br>
<b>Customer Code:</b> {{ doc.customer }}<br>
<b>DC No:</b> {{ doc.custom_dc_no or "-" }}
</div>
<div>
<b>Invoice No:</b> {{ doc.name }}<br>
<b>Posting Date:</b> {{ frappe.utils.formatdate(doc.posting_date, "dd-MM-yyyy") }}<br>
<b>Bilty No:</b> {{ doc.custom_bilty_no or "-" }}<br>
<b>Transporter:</b> {{ doc.custom_transport or "-" }}
</div>
</div>
<div class="section-title">Current Sales Invoice</div>
<table>
<thead>
<tr>
<th>#</th>
<th>Item</th>
<th>Qty</th>
<th>Rate (PKR)</th>
<th>Amount (PKR)</th>
</tr>
</thead>
<tbody>
{% for item in doc.items %}
<tr>
<td>{{ loop.index }}</td>
<td>{{ item.item_name }}</td>
<td>{{ (item.qty or 0) | int }}</td>
<td>{{ "{:,}".format((item.rate or 0) | int) }}</td>
<td>{{ "{:,}".format((item.amount or 0) | int) }}</td>
</tr>
{% endfor %}
<tr>
<td colspan="4" style="text-align: right;"><b>Total</b></td>
<td><b>{{ "{:,}".format(doc.total | int) }}</b></td>
</tr>
</tbody>
</table>
<div class="section-title">Ledger Entries Last 5 (till {{ frappe.utils.formatdate(doc.posting_date, "dd-MM-yyyy") }})</div>
<table>
<thead>
<tr>
<th>Date</th>
<th>Voucher No</th>
<th>Debit (PKR)</th>
<th>Credit (PKR)</th>
<th>Remarks</th>
</tr>
</thead>
<tbody>
{% for entry in gl_entries %}
<tr>
<td>{{ frappe.utils.formatdate(entry.posting_date, "dd-MM-yyyy") }}</td>
<td>{{ entry.voucher_no }}</td>
<td>{{ "{:,}".format((entry.debit or 0) | int) }}</td>
<td>{{ "{:,}".format((entry.credit or 0) | int) }}</td>
<td class="remarks-column">{{ entry.remarks or 'No Remarks' }}</td>
</tr>
{% endfor %}
</tbody>
</table>
<div class="balance-box">
Closing Balance: PKR {{ "{:,}".format(((gl_totals.total_debit or 0) - (gl_totals.total_credit or 0)) | int) }}
</div>
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