{ "format": "jmeryar-print-template", "version": 1, "id": "modern-en", "doc_type": "sell_invoice", "locale": "en", "name": { "en": "Modern invoice", "ku": "پسوڵەی مۆدێرن", "ar": "فاتورة عصرية", "fa": "فاکتور مدرن", "de": "Rechnung „Modern“" }, "description": { "en": "A4 sell invoice with a coloured band across the top, striped rows and the total in a highlighted card. The colour is one line to change.", "ku": "پسوڵەی فرۆشتنی A4 بە پشتێنێکی ڕەنگاوڕەنگ لە سەرەوە، ڕیزی خەتدار و کۆی گشتی لە کارتێکی دیاردا. ڕەنگەکە بە گۆڕینی یەک دێڕ دەگۆڕدرێت.", "ar": "فاتورة بيع بحجم A4 مع شريط ملون في الأعلى وصفوف مخططة والإجمالي في بطاقة بارزة. يُغيَّر اللون بسطر واحد.", "fa": "فاکتور فروش A4 با نوار رنگی در بالا، ردیف‌های راه‌راه و جمع کل در یک کارت برجسته. رنگ با تغییر یک خط عوض می‌شود.", "de": "A4-Verkaufsrechnung mit farbigem Kopfband, gestreiften Zeilen und dem Gesamtbetrag in einer hervorgehobenen Karte. Die Farbe ist eine einzige Zeile." }, "content": "{%- comment -%}\n Sell invoice — MODERN (English). From the jmeryar template library.\n A4, a coloured band across the top, the totals in a card. Change the colour in\n one place: --accent below. Every figure arrives already written the way this\n install writes numbers and dates; .ltr keeps a figure in one piece inside\n right-to-left text.\n{%- endcomment -%}\n{%- assign org_name = branch.invoice_title | default: branch.company_name | default: branch.name | default: invoice.branch_name -%}\n{%- case digits -%}{%- when \"persian\" -%}{%- assign page_digits = \"persian\" -%}{%- when \"arabic\" -%}{%- assign page_digits = \"arabic-indic\" -%}{%- else -%}{%- assign page_digits = \"decimal\" -%}{%- endcase -%}\n\n\n\n\nInvoice {{ invoice.number }}\n\n\n\n
\n
\n
\n {% if branch.logo != \"\" %}\"\"{% endif %}\n
\n
{{ org_name }}
\n
\n {% if branch.address != \"\" %}{{ branch.address }}{% endif %}\n {% if branch.phone1 != \"\" %} · {{ branch.phone1 }}{% endif %}\n {% if branch.company_tax_number != \"\" %} · Tax No. {{ branch.company_tax_number }}{% endif %}\n
\n
\n
\n
\n
Invoice
\n
{{ invoice.number }}
\n {% case invoice.status %}{% when \"draft\" %}Draft{% when \"canceled\" %}Canceled{% endcase %}\n
\n
\n\n
\n
\n
\n
Bill to
\n
{{ customer.name | default: invoice.customer_name | default: \"—\" }}
\n {% if customer.phones.size > 0 %}
{% for p in customer.phones %}{% unless forloop.first %} · {% endunless %}{{ p }}{% endfor %}
{% endif %}\n {% if invoice.delivery_address != \"\" %}
{{ invoice.delivery_address }}
{% endif %}\n
\n
\n \n \n {% if invoice.pay_by != \"\" and invoice.type != \"cash\" and invoice.type != \"online_cash\" %}{% endif %}\n \n \n {% if invoice.branch_name != \"\" %}{% endif %}\n
Date{{ invoice.entry_date }}
Pay by{{ invoice.pay_by }}
Payment{% case invoice.type %}{% when \"cash\" %}Cash{% when \"installment\" %}Installments{% when \"online_cash\" %}Online — cash{% when \"online_installment\" %}Online — installments{% when \"partner\" %}Partner (on account){% else %}{{ invoice.type }}{% endcase %}
Currency{{ invoice.currency }}
Branch{{ invoice.branch_name }}
\n
\n
\n\n \n \n \n \n \n {% for line in invoice.lines %}\n \n \n \n \n \n \n \n {% endfor %}\n \n
#ItemQtyUnit priceAmount
{{ line.no }}\n {% if line.brand != \"\" %}
{{ line.brand }}
{% endif %}\n
{{ line.product_name | default: \"—\" }}
\n {% if line.notes != \"\" %}
{{ line.notes }}
{% endif %}\n 		{{ line.qty }}{{ line.unit_price }}{{ line.line_total }}
\n\n
\n
\n {% if invoice.notes != \"\" %}
Notes
{{ invoice.notes }}
{% endif %}\n {% if balance.shown %}\n
\n
Customer account
\n \n \n \n \n
Previous balance{{ balance.previous }} {{ invoice.currency }}
This invoice+ {{ invoice.final }} {{ invoice.currency }}
New balance{{ balance.new }} {{ invoice.currency }}
\n
\n {% endif %}\n
\n
\n \n \n {% if invoice.discount_raw != 0 %}{% endif %}\n {% if invoice.shipping_raw != 0 %}{% endif %}\n {% if invoice.tax_raw != 0 %}{% endif %}\n \n {% if invoice.down_payment_raw != 0 %}{% endif %}\n {% if base_currency != \"\" and base_currency != invoice.currency and total_base_raw != 0 %}{% endif %}\n
Subtotal ({{ invoice.total_qty }}){{ invoice.subtotal }}
Discount{% if invoice.discount_percent != \"0\" %} ({{ invoice.discount_percent }}%){% endif %}− {{ invoice.discount }}
Shipping{{ invoice.shipping }}
Tax{% if invoice.tax_percentage != 0 %} ({{ invoice.tax_percentage }}%){% endif %}{{ invoice.tax }}
Total{{ invoice.final }} {{ invoice.currency }}
Down payment{{ invoice.down_payment }}
Total ({{ base_currency }}){{ total_base }}
\n
\n
\n\n
\n
Received by
\n
Authorized signature
\n
\n
Thank you for your business.
\n
Printed {{ generated_at }}
\n
\n
\n\n\n" }