feat: create sales invoice print format #45403
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Backport to v-15 |
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nabinhait
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* feat: create sales invoice print format * fix: linter issue * style: remove border from table * refactor: change label to uppercase and show taxes * refactor: format date and add translation on label * refactor: remove default header and format labels * refactor: change label style and small fix * chore: Qty in title case --------- Co-authored-by: Nabin Hait <nabinhait@gmail.com> (cherry picked from commit 38aa7ca)
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…-45403 feat: create sales invoice print format (backport #45403)
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# [15.54.0](v15.53.4...v15.54.0) (2025-03-05) ### Bug Fixes * Accounting Period validation throwing for different companies ([6df9cf3](6df9cf3)) * Add company filter at get_invoice method (backport [#46238](#46238)) ([#46299](#46299)) ([4f80ddd](4f80ddd)) * Add permission check in POS's `Toggle Recent Orders` (backport [#46010](#46010)) ([#46274](#46274)) ([7759775](7759775)) * adding cost center on pos invoice items while applying product discount (backport [#46082](#46082)) ([#46322](#46322)) ([9a433a6](9a433a6)) * **asset depreciation schedules:** enable auto commit ([899e468](899e468)) * auto allocation for negative amount outstanding for Customers in Payment Entry ([78a329e](78a329e)) * Batch Price gets updated only if it is a billed item ([dbd47df](dbd47df)) * Batch Price gets updated only if it is a billed item ([8ed512f](8ed512f)) * change voucher_type and voucher_no field type to data ([3a03865](3a03865)) * Close and Reopen buttons dissapear after saving changes ([#46048](#46048)) ([506dd3c](506dd3c)) * consider journal entry and return invoice in paid_amount calculation (backport [#46129](#46129)) ([#46319](#46319)) ([836fd8f](836fd8f)) * consolidate gl entries by project in General Ledger Report (backport [#46314](#46314)) ([#46321](#46321)) ([6aa8803](6aa8803)) * Convert tuple of tuples to list of dicts for dot notation access ([#46062](#46062)) ([ef19551](ef19551)) * delivery note from sales order uom conversion mistake ([d10add4](d10add4)) * depreciation and balances report correction (backport [#46259](#46259)) ([#46305](#46305)) ([087dde5](087dde5)) * discount accounting for v15 ([f609012](f609012)) * do not include opening invoices in billed items to be received report ([eee500f](eee500f)) * don't allow renaming account while system is actively in use (backport [#46176](#46176)) ([#46210](#46210)) ([faee8d6](faee8d6)) * dont update rate of free item when batch is updated ([9e649d8](9e649d8)) * error ([61d5680](61d5680)) * exclude already consumed purchase receipt items from asset capitalization (backport [#46329](#46329)) ([#46336](#46336)) ([6c1ceff](6c1ceff)) * exclude cancelled gl entries ([5e08386](5e08386)) * fiscal year error ([7b13d8c](7b13d8c)) * fixing test case ([9f4311e](9f4311e)) * if invoice is return then add amount in proper column ([0a65217](0a65217)) * Include additional account types for Expense Account in LCV (backport [#46206](#46206)) ([#46296](#46296)) ([88234bb](88234bb)) * incorrect batch picked ([e94f0b1](e94f0b1)) * incorrect batch picked in the pick list (backport [#45761](#45761)) ([#46315](#46315)) ([5a3073c](5a3073c)) * incorrectly billed amount in the purchase receipt ([c247cf8](c247cf8)) * Naming of Purchase Amount (backport [#46051](#46051)) ([#46324](#46324)) ([aaf35c5](aaf35c5)) * only include submitted docs for internal received quantity validation (backport [#46262](#46262)) ([#46304](#46304)) ([5ae9faa](5ae9faa)) * patch ([5e06e4a](5e06e4a)) * patch ([8f2fdca](8f2fdca)) * patch path ([af49f5a](af49f5a)) * **patch:** Ensure SLE indexes (backport [#46131](#46131)) ([#46135](#46135)) ([f3cafef](f3cafef)) * payment entry exchange gain loss issue ([3fb9033](3fb9033)) * pos item detail serial no field (backport [#46211](#46211)) ([#46212](#46212)) ([de0dfbc](de0dfbc)) * pos item selection using serial no (backport [#46200](#46200)) ([#46203](#46203)) ([0f263bc](0f263bc)) * **pos:** get parent item group without user permission ([#46020](#46020)) ([29f3aac](29f3aac)) * production analytics report ([5668795](5668795)) * rate changing on the deliver note ([75bc68b](75bc68b)) * rearrange stock settings fields ([87703c6](87703c6)) * removed mandatory property for the cost center field ([a94292a](a94292a)) * rename some sla fields ([c5717b9](c5717b9)) * replacing serial and batch bundle on pos with auto fetch serial nos (backport [#46236](#46236)) ([#46337](#46337)) ([1e85f69](1e85f69)) * **report:** allow `Closed` purchase orders to be visible ([20c4487](20c4487)) * **report:** allow `Closed` sales orders to be visible ([8799af9](8799af9)) * **report:** filter sales / purchase orders based on date filters ([2221bf1](2221bf1)) * revamp logic (split parent and child) ([7437cea](7437cea)) * revert last commit ([a09c57f](a09c57f)) * set landed cost based on purchase invoice rate ([fdaf5fa](fdaf5fa)) * set taxes before calculating taxes and totals ([90dea42](90dea42)) * source warehouse not fetched in bom creator ([6157fed](6157fed)) * stock qty not recalculate on changing of the qty ([331798b](331798b)) * stock reservation issue while making Purchase Invoice ([8bd7195](8bd7195)) * syntax error ([1790bcc](1790bcc)) * syntax error ([bd48d39](bd48d39)) * syntax error ([cc535b7](cc535b7)) * test case for debit note ([a8b31df](a8b31df)) * tests ([46b0734](46b0734)) * tests ([d413039](d413039)) * translation DE ([ddcf79d](ddcf79d)) * use else instead of unnecessary elif ([6f760d1](6f760d1)) * use valuation method from settings in stock ageing report (backport [#46068](#46068)) ([#46297](#46297)) ([d02d005](d02d005)) * use value from currency exchange when exchange api is disabled (backport [#46137](#46137)) ([#46309](#46309)) ([ccc0358](ccc0358)) * **workspace:** enable is_query_report on purchase reports (backport [#46249](#46249)) ([#46306](#46306)) ([363129b](363129b)) * Wrong Overdue Status in Sales Invoices (Floating-point arithmetic) (backport [#46146](#46146)) ([#46310](#46310)) ([1ff0858](1ff0858)) ### Features * add new Closed and Stopped rows ([7749814](7749814)) * add total weight in shipment ([#46049](#46049)) ([171df3a](171df3a)) * create sales invoice print format ([#45403](#45403)) ([1a382eb](1a382eb)) * **received items to be billed:** add company and date filters (backport [#46271](#46271)) ([#46302](#46302)) ([400f4f3](400f4f3)) * **Sales Invoice:** add items row via "Fetch Timesheet" (backport [#46071](#46071)) ([#46311](#46311)) ([1c6e464](1c6e464)) ### Performance Improvements * don't track seen for POS Invoice (backport [#46187](#46187)) ([#46189](#46189)) ([41ab7f3](41ab7f3)) * patch ([ee41e55](ee41e55)) * replace if function in query ([d0b8e0d](d0b8e0d))
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Create a new print format for the Sales Invoice. The goal of this new print format is to provide a clean, detailed breakdown of the items, their prices, and any applicable taxes.
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