<!--
	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 items = getchildren('Sales Invoice Item', doc.name, 'entries');
			var rows = '<table width=100% class="table table-bordered">\n';

			rows += '<tr class="active">\
				<th>Sr</th>\
				<th>Item</th>\
				<th>Description</th>\
				<th>Quantity</th>\
				<th>Basic Rate</th>\
				<th>Amount</th>';

			for(var i=0; i<items.length; i++) {
				rows +=
					'<tr>' +
						'<td>' + (i + 1) + '</td>\n' +
						'<td>' + items[i].item_name + '</td>\n' +
						'<td>' + items[i].description + '</td>\n' +
						'<td style="text-align: right;">' + format_number(items[i].qty, null, 2) + '</td>\n' +
						'<td style="text-align: right;">' + format_currency(items[i].basic_rate) + '</td>\n' +
						'<td style="text-align: right;">' + format_currency(items[i].amount) + '</td>\n' +
					'</tr>';
			}
			return rows + '</table>\n';
		},


		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>