<!--
    Sample Print Format for ERPNext
    Please use at your own discretion
    For suggestions and contributions:
        https://github.com/webnotes/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: "Arial", sans-serif;
        font-size: 10px;
    }

    body {
        padding: 10px;
        margin: auto;
        font-size: 10px;
        line-height: 150%;
    }

    .common {
        font-family: "Arial", sans-serif !important;
        font-size: 10px;
        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',
                    'basic_rate', 'amount'
                ],
                [// Here specify the labels of column headings
                    'Sr', 'Nombre', 'Descripción', 'Cant',
                    'Unitario', 'Monto'
                ],
                [// Here specify the column widths
                    '3%', '22%', '40%', '5%',
                    '15%', '15%'
                ],
                null,
                null,
               {
                // return Quantity
                    'qty': function(data_row) {
                           return format_number(data_row.qty,null, 2);
                    }
               }

            );

            // 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>AR$</td>\n' +
                            '\t<td width=39%, align="right">' + format_number(oc[i].tax_amount,null,2) + '</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>cur_frm.docname</script></td></tr> -->
        </thead>
        <tbody>
                        <tr><td height="100"></td>
            <tr>
                <td width=70%><table width=100% cellspacing=0><tbody>
                    <tr>
                        <td width=22%><b>R.Social</b></td>
                        <td><script>doc.customer_name</script></td>
                    </tr>
                                        <tr>
                        <td><b>CUIT</b></td>
                        <td><script>doc.customer_cuit</script></td>
                    </tr>
                                        <tr>
                        <td><b>IVA</b></td>
                        <td><script>doc.customer_cond</script></td>
                    </tr>
                    <tr>
                        <td><b>Dirección</b></td>
                        <td><script>replace_newlines(doc.address_display)</script></td>
                    </tr>
                    <tr>
                        <td><b>Contacto</b></td>
                        <td><script>doc.contact_display</script></td>
                    </tr>
                </tbody></table></td>
                <td><table width=100% cellspacing=0><tbody>
                                        <tr>
                        <td><b>DOC</b></td>
                        <td><script>cur_frm.docname</script></td>
                    <tr>
                                        <tr>
                        <td><b>Factura</b></td>
                        <td><script>doc.factura_nro</script></td>
                    <tr>
                    <tr>
                        <td width=50%><b>Fecha</b></td>
                        <td><script>date.str_to_user(doc.posting_date)</script></td>
                    <tr>
                    <tr>
                        <td><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>Vencimiento</b></td>
                        <td><script>date.str_to_user(doc.due_date)</script></td>
                    <tr>
                                        <tr>
                        <td><b>Forma de Pago</b></td>
                        <td><script>doc.mode_of_payment</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>Sub Total</td>
                            <td>AR$</td>
                            <td width=38%, align="right"><script>
                                format_number(doc.net_total,null,2)
                            </script></td>
                        </tr>
                        <tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>
                        <tr>
                            <td><b>Total</b></td>
                            <td><b>AR$</b></td>
                            <td align="right"><b><script>
                                format_number(doc.grand_total,null,2)
                            </script></b></td>
                        </tr>
                        <!-- <tr style='font-weight: bold'>
                            <td>Rounded Total</td>
                            <td align="left">AR$</td>
                            <td align="right"><script>
                                format_number(doc.rounded_total,null,2)
                            </script></td>
                        </tr> -->
                    </tbody></table>
                    <!-- <br /><b>In Words</b><br />
                    <i><script>doc.in_words_export</script></i> -->
                </td>
            </tr>
                        <tr>
                           <td>Emitir cheque a nombre de AGEKA SRL NO A LA ORDEN</td>
                </tr>
        </tbody>
        <tfoot>

        </tfoot>
    </table>
</div>