Auditors print formats
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 259172e..9813ba4 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -52,6 +52,13 @@
self.update_loan()
self.update_inter_company_jv()
+ def before_print(self):
+ gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Journal Entry",
+ "voucher_no": self.name} ,
+ fields=["account", "party_type", "party", "debit", "credit", "remarks"]
+ )
+ self.gl = gl_entries
+
def get_title(self):
return self.pay_to_recd_from or self.accounts[0].account
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index f303301..6fc2e52 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -70,6 +70,14 @@
self.update_advance_paid()
self.update_expense_claim()
+ def before_print(self):
+ gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Payment Entry",
+ "voucher_no": self.name} ,
+ fields=["account", "party_type", "party", "debit", "credit", "remarks"]
+ )
+ print(gl_entries)
+ self.gl = gl_entries
+
def on_cancel(self):
self.setup_party_account_field()
self.make_gl_entries(cancel=1)
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 0dd716d..1163d76 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -24,6 +24,7 @@
unlink_inter_company_invoice
from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import get_party_tax_withholding_details
from erpnext.accounts.deferred_revenue import validate_service_stop_date
+from pprint import pprint
form_grid_templates = {
"items": "templates/form_grid/item_grid.html"
@@ -53,6 +54,13 @@
if not self.on_hold:
self.release_date = ''
+ def before_print(self):
+ gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Purchase Invoice",
+ "voucher_no": self.name} ,
+ fields=["account", "party_type", "party", "debit", "credit"]
+ )
+ self.gl = gl_entries
+
def invoice_is_blocked(self):
return self.on_hold and (not self.release_date or self.release_date > getdate(nowdate()))
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 895ca07..5e747b3 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -205,6 +205,13 @@
def before_cancel(self):
self.update_time_sheet(None)
+ def before_print(self):
+ gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Sales Invoice",
+ "voucher_no": self.name} ,
+ fields=["account", "party_type", "party", "debit", "credit"]
+ )
+ self.gl = gl_entries
+
def on_cancel(self):
self.check_close_sales_order("sales_order")
diff --git a/erpnext/accounts/print_format/bank_and_cash_payment_voucher/__init__.py b/erpnext/accounts/print_format/bank_and_cash_payment_voucher/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/print_format/bank_and_cash_payment_voucher/__init__.py
diff --git a/erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html b/erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html
new file mode 100644
index 0000000..7b1a8a2
--- /dev/null
+++ b/erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html
@@ -0,0 +1,82 @@
+{%- from "templates/print_formats/standard_macros.html" import add_header -%}
+<style>
+ .table-bordered td.top-bottom {border-top: none !important;border-bottom: none !important;}
+ .table-bordered td.right{border-right: none !important;}
+ .table-bordered td.left{border-left: none !important;}
+
+
+</style>
+<div class="page-break">
+ {%- if not doc.get("print_heading") and not doc.get("select_print_heading")
+ and doc.set("select_print_heading", _("Payment Entry")) -%}{%- endif -%}
+ {{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
+ <div class="row margin-bottom">
+ <div class="col-sm-6">
+ <table>
+ <tr><td><strong>Voucher No: </strong></td><td>{{ doc.name }}</td></tr>
+ </table>
+ </div>
+ <div>
+ <table>
+ <tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
+ </table>
+ </div>
+ </div>
+ <div class="margin-top">
+ <table class="table table-bordered table-condensed">
+ <tr>
+ <th>Account</th>
+ <th>Party Type</th>
+ <th>Party</th>
+ <th>Amount</th>
+ </tr>
+ <tr>
+ <td class="top-bottom" colspan="5"><strong>Credit</strong></td>
+ </tr>
+ {% set total_credit = 0 -%}
+ {% for entries in doc.gl %}
+ {% if entries.debit == 0.0 %}
+ <tr>
+ <td class="right top-bottom">{{ entries.account }}</td>
+ <td class="right left top-bottom">{{ entries.party_type }}</td>
+ <td class="right left top-bottom">{{ entries.party }}</td>
+ <td class="left top-bottom">{{ entries.credit }}</td>
+ {% set total_credit = total_credit + entries.credit -%}
+ </tr>
+ <tr>
+ <td class="top-bottom" colspan="4"><strong> Narration </strong><br>{{ entries.remarks }}</td>
+ </tr>
+ <tr>
+ <td class="right" colspan="3"><strong>Total (credit) </strong></td>
+ <td class="left" >{{total_credit}}</td>
+ </tr>
+ {% endif %}
+ {% endfor %}
+ <tr>
+ <td class="top-bottom" colspan="4"> </td>
+ </tr>
+ <tr>
+ <td class="top-bottom" colspan="5"><strong>Debit</strong></td>
+ </tr>
+ {% set total_debit = 0 -%}
+ {% for entries in doc.gl %}
+ {% if entries.credit == 0.0 %}
+ <tr>
+ <td class="right top-bottom">{{ entries.account }}</td>
+ <td class="right left top-bottom">{{ entries.party_type }}</td>
+ <td class="right left top-bottom">{{ entries.party }}</td>
+ {% set total_debit = total_debit + entries.debit -%}
+ <td class="left top-bottom">{{ entries.debit }}</td>
+ </tr>
+ <tr>
+ <td class="top-bottom"colspan="4"><strong> Narration </strong><br>{{ entries.remarks }}</td>
+ </tr>
+ <tr>
+ <td class="right" colspan="3" ><strong>Total (debit) </strong></td>
+ <td class="left" >{{total_debit}}</td>
+ </tr>
+ {% endif %}
+ {% endfor %}
+ </table>
+ <div>
+</div>
\ No newline at end of file
diff --git a/erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.json b/erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.json
new file mode 100644
index 0000000..e3afaec
--- /dev/null
+++ b/erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.json
@@ -0,0 +1,22 @@
+{
+ "align_labels_right": 0,
+ "creation": "2019-02-15 11:49:08.608619",
+ "custom_format": 0,
+ "default_print_language": "en",
+ "disabled": 0,
+ "doc_type": "Payment Entry",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "font": "Default",
+ "idx": 0,
+ "line_breaks": 0,
+ "modified": "2019-02-15 11:49:08.608619",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Bank and Cash Payment Voucher",
+ "owner": "Administrator",
+ "print_format_builder": 0,
+ "print_format_type": "Server",
+ "show_section_headings": 0,
+ "standard": "Yes"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/print_format/journal_auditing_voucher/__init__.py b/erpnext/accounts/print_format/journal_auditing_voucher/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/print_format/journal_auditing_voucher/__init__.py
diff --git a/erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html b/erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html
new file mode 100644
index 0000000..cacb5f2
--- /dev/null
+++ b/erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html
@@ -0,0 +1,76 @@
+{%- from "templates/print_formats/standard_macros.html" import add_header -%}
+<style>
+ .table-bordered td.top-bottom {border-top: none !important;border-bottom: none !important;}
+ .table-bordered td.right{border-right: none !important;}
+ .table-bordered td.left{border-left: none !important;}
+
+
+</style>
+<div class="page-break">
+ {%- if not doc.get("print_heading") and not doc.get("select_print_heading")
+ and doc.set("select_print_heading", _("Journal Entry")) -%}{%- endif -%}
+ {{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
+ <div class="row margin-bottom">
+ <div class="col-sm-6">
+ <table>
+ <tr><td><strong>Voucher No: </strong></td><td>{{ doc.name }}</td></tr>
+ </table>
+ </div>
+ <div>
+ <table>
+ <tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
+ </table>
+ </div>
+ </div>
+ <div class="margin-top">
+ <table class="table table-bordered table-condensed">
+ <tr>
+ <th>Account</th>
+ <th>Party Type</th>
+ <th>Party</th>
+ <th>Amount</th>
+ </tr>
+ <tr>
+ <td class="top-bottom" colspan="5"><strong>Credit</strong></td>
+ </tr>
+ {% set total_credit = 0 -%}
+ {% for entries in doc.gl %}
+ {% if entries.debit == 0.0 %}
+ <tr>
+ <td class="right top-bottom">{{ entries.account }}</td>
+ <td class="right left top-bottom">{{ entries.party_type }}</td>
+ <td class="right left top-bottom">{{ entries.party }}</td>
+ <td class="left top-bottom">{{ entries.credit }}</td>
+ {% set total_credit = total_credit + entries.credit -%}
+ </tr>
+ <tr>
+ <td class="right" colspan="3"><strong>Total (credit) </strong></td>
+ <td class="left" >{{total_credit}}</td>
+ </tr>
+ {% endif %}
+ {% endfor %}
+ <tr>
+ <td class="top-bottom" colspan="4"> </td>
+ </tr>
+ <tr>
+ <td class="top-bottom" colspan="5"><strong>Debit</strong></td>
+ </tr>
+ {% set total_debit = 0 -%}
+ {% for entries in doc.gl %}
+ {% if entries.credit == 0.0 %}
+ <tr>
+ <td class="right top-bottom">{{ entries.account }}</td>
+ <td class="right left top-bottom">{{ entries.party_type }}</td>
+ <td class="right left top-bottom">{{ entries.party }}</td>
+ {% set total_debit = total_debit + entries.debit -%}
+ <td class="left top-bottom">{{ entries.debit }}</td>
+ </tr>
+ <tr>
+ <td class="right" colspan="3" ><strong>Total (debit) </strong></td>
+ <td class="left" >{{total_debit}}</td>
+ </tr>
+ {% endif %}
+ {% endfor %}
+ </table>
+ <div>
+</div>
\ No newline at end of file
diff --git a/erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.json b/erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.json
new file mode 100644
index 0000000..927e818
--- /dev/null
+++ b/erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.json
@@ -0,0 +1,22 @@
+{
+ "align_labels_right": 0,
+ "creation": "2019-02-15 14:13:05.721784",
+ "custom_format": 0,
+ "default_print_language": "en",
+ "disabled": 0,
+ "doc_type": "Journal Entry",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "font": "Default",
+ "idx": 0,
+ "line_breaks": 0,
+ "modified": "2019-02-15 14:13:05.721784",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Journal Auditing Voucher",
+ "owner": "Administrator",
+ "print_format_builder": 0,
+ "print_format_type": "Server",
+ "show_section_headings": 0,
+ "standard": "Yes"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/print_format/purchase_auditing_voucher/__init__.py b/erpnext/accounts/print_format/purchase_auditing_voucher/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/print_format/purchase_auditing_voucher/__init__.py
diff --git a/erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html b/erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html
new file mode 100644
index 0000000..c8bd5c2
--- /dev/null
+++ b/erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html
@@ -0,0 +1,99 @@
+{%- from "templates/print_formats/standard_macros.html" import add_header -%}
+<div class="page-break">
+ {%- if not doc.get("print_heading") and not doc.get("select_print_heading")
+ and doc.set("select_print_heading", _("Purchase Invoice")) -%}{%- endif -%}
+ {{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
+ <div class="row margin-bottom">
+ <div class="col-sm-6">
+ <table>
+ <tr><td><strong>Supplier Name: </strong></td><td>{{ doc.supplier }}</td></tr>
+ <tr><td><strong>Due Date: </strong></td><td>{{ frappe.utils.formatdate(doc.due_date) }}</td></tr>
+ <tr><td><strong>Address: </strong></td><td>{{doc.address_display}}</td></tr>
+ <tr><td><strong>Contact: </strong></td><td>{{doc.contact_display}}</td></tr>
+ <tr><td><strong>Mobile no: </strong> </td><td>{{doc.contact_mobile}}</td></tr>
+ </table>
+ </div>
+ <div>
+ <table>
+ <tr><td><strong>Voucher No: </strong></td><td>{{ doc.name }}</td></tr>
+ <tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
+ </table>
+ </div>
+ </div>
+ <div class="margin-top margin-bottom">
+ <table class="table table-bordered table-condensed">
+ <tr>
+ <th>SL</th>
+ <th>Item Code</th>
+ <th>Item Name</th>
+ <th>UOM</th>
+ <th>Received Qty.</th>
+ <th>Rejected Qty</th>
+ <th>Qty</th>
+ <th>Basic Rate</th>
+ <th>Amount</th>
+ </tr>
+ {% for item in doc.items %}
+ <tr>
+ <td>{{ loop.index }}</td>
+ <td>{{ item.item_code }}</td>
+ <td>{{ item.item_name }}</td>
+ <td>{{ item.uom }}</td>
+ <td>{{ item.received_qty }}</td>
+ <td>{{ item.rejected_qty }}</td>
+ <td>{{ item.qty}}</td>
+ <td>{{ item.rate }}</td>
+ <td>{{ item.amount }}</td>
+ </tr>
+ {% endfor %}
+ </table>
+ </div>
+ <div class="row margin-bottom">
+ <div class="col-sm-6">
+ <table>
+ <tr><td><strong>Total Quantity: </strong></td><td>{{ doc.total_qty }}</td></tr>
+ <tr><td><strong>Total: </strong></td><td>{{doc.total}}</td></tr>
+ <tr><td><strong>Net Weight: </strong></td><td>{{ doc.total_net_weight }}</td></tr>
+ </table>
+ </div>
+ <div>
+ <table>
+ <tr><td><strong>Tax and Charges: </strong></td><td>{{doc.taxes_and_charges}}</td></tr>
+ {% for tax in doc.taxes %}
+ <tr><td><strong>{{ tax.account_head }}: </strong></td><td>{{ tax.tax_amount_after_discount_amount }}</td></tr>
+ {% endfor %}
+ <tr><td><strong> Taxes and Charges Added: </strong></td><td>{{ doc.taxes_and_charges_added }}</td></tr>
+ <tr><td><strong> Taxes and Charges Deducted: </strong></td><td>{{ doc.taxes_and_charges_deducted }}</td></tr>
+ <tr><td><strong> Total Taxes and Charges: </strong></td><td>{{ doc.total_taxes_and_charges }}</td></tr>
+ <tr><td><strong> Net Payable: </strong></td><td>{{ doc.grand_total }}</td></tr>
+ </table>
+ </div>
+ </div>
+ <div class="margin-top">
+ <table class='table table-bordered table-condensed'>
+ <tr>
+ <th>SL</th>
+ <th>Account</th>
+ <th>Party Type</th>
+ <th>Party</th>
+ <th>Credit Amount</th>
+ <th>Debit Amount</th>
+ </tr>
+ {% for entries in doc.gl %}
+ <tr>
+ <td>{{ loop.index }}</td>
+ <td>{{ entries.account }}</td>
+ <td>{{ entries.party_type }}</td>
+ <td>{{ entries.party }}</td>
+ <td>{{ entries.credit }}</td>
+ <td>{{ entries.debit }}</td>
+ </tr>
+ {% endfor %}
+ <tr>
+ <td colspan="4"><strong>Total</strong></td>
+ <td>{{ doc.grand_total|flt }}</td>
+ <td>{{ doc.grand_total|flt }}</td>
+ </tr>
+ </table>
+ </div>
+</div>
\ No newline at end of file
diff --git a/erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.json b/erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.json
new file mode 100644
index 0000000..73779d4
--- /dev/null
+++ b/erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.json
@@ -0,0 +1,22 @@
+{
+ "align_labels_right": 0,
+ "creation": "2019-02-14 14:42:35.151611",
+ "custom_format": 0,
+ "default_print_language": "en",
+ "disabled": 0,
+ "doc_type": "Purchase Invoice",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "font": "Default",
+ "idx": 0,
+ "line_breaks": 0,
+ "modified": "2019-02-14 14:42:35.151611",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Purchase Auditing Voucher",
+ "owner": "Administrator",
+ "print_format_builder": 0,
+ "print_format_type": "Server",
+ "show_section_headings": 0,
+ "standard": "Yes"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/print_format/sales_auditing_voucher/__init__.py b/erpnext/accounts/print_format/sales_auditing_voucher/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/print_format/sales_auditing_voucher/__init__.py
diff --git a/erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html b/erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html
new file mode 100644
index 0000000..b3ce888
--- /dev/null
+++ b/erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html
@@ -0,0 +1,93 @@
+{%- from "templates/print_formats/standard_macros.html" import add_header -%}
+<div class="page-break">
+ {%- if not doc.get("print_heading") and not doc.get("select_print_heading")
+ and doc.set("select_print_heading", _("Sales Invoice")) -%}{%- endif -%}
+ {{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
+ <div class="row margin-bottom">
+ <div class="col-sm-6">
+ <table>
+ <tr><td><strong>Customer Name: </strong></td><td>{{ doc.customer }}</td></tr>
+ <tr><td><strong>Due Date: </strong></td><td>{{ frappe.utils.formatdate(doc.due_date) }}</td></tr>
+ <tr><td><strong>Address: </strong></td><td>{{doc.address_display}}</td></tr>
+ <tr><td><strong>Contact: </strong></td><td>{{doc.contact_display}}</td></tr>
+ <tr><td><strong>Mobile no: </strong> </td><td>{{doc.contact_mobile}}</td></tr>
+ </table>
+ </div>
+ <div>
+ <table>
+ <tr><td><strong>Voucher No: </strong></td><td>{{ doc.name }}</td></tr>
+ <tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
+ </table>
+ </div>
+ </div>
+ <div class="margin-top margin-bottom">
+ <table class="table table-bordered table-condensed">
+ <tr>
+ <th>SL</th>
+ <th>Item Code</th>
+ <th>Item Name</th>
+ <th>UOM</th>
+ <th>Quantity</th>
+ <th>Basic Rate</th>
+ <th>Amount</th>
+ </tr>
+ {% for item in doc.items %}
+ <tr>
+ <td>{{ loop.index }}</td>
+ <td>{{ item.item_code }}</td>
+ <td>{{ item.item_name }}</td>
+ <td>{{ item.uom }}</td>
+ <td>{{ item.qty}}</td>
+ <td>{{ item.rate }}</td>
+ <td>{{ item.amount }}</td>
+ </tr>
+ {% endfor %}
+ </table>
+ </div>
+ <div class="row margin-bottom">
+ <div class="col-sm-6">
+ <table>
+ <tr><td><strong>Total Quantity: </strong></td><td>{{ doc.total_qty }}</td></tr>
+ <tr><td><strong>Total: </strong></td><td>{{doc.total}}</td></tr>
+ <tr><td><strong>Net Weight: </strong></td><td>{{ doc.total_net_weight }}</td></tr>
+ </table>
+ </div>
+ <div>
+ <table>
+ <tr><td><strong>Tax and Charges: </strong></td><td>{{doc.taxes_and_charges}}</td></tr>
+ {% for tax in doc.taxes %}
+ <tr><td><strong>{{ tax.account_head }}: </strong></td><td>{{ tax.tax_amount_after_discount_amount }}</td></tr>
+ {% endfor %}
+ <tr><td><strong> Total Taxes and Charges: </strong></td><td>{{ doc.total_taxes_and_charges }}</td></tr>
+ <tr><td><strong> Net Payable: </strong></td><td>{{ doc.grand_total }}</td></tr>
+ </table>
+ </div>
+ </div>
+ <div class="margin-top">
+ <table class='table table-bordered table-condensed'>
+ <tr>
+ <th>SL</th>
+ <th>Account</th>
+ <th>Party Type</th>
+ <th>Party</th>
+ <th>Credit Amount</th>
+ <th>Debit Amount</th>
+ </tr>
+ {% for entries in doc.gl %}
+ <tr>
+ <td>{{ loop.index }}</td>
+ <td>{{ entries.account }}</td>
+ <td>{{ entries.party_type }}</td>
+ <td>{{ entries.party }}</td>
+ <td>{{ entries.credit }}</td>
+ <td>{{ entries.debit }}</td>
+ </tr>
+ {% endfor %}
+ <tr>
+ <td colspan="4"><strong>Total</strong></td>
+ <td>{{ doc.grand_total|flt }}</td>
+ <td>{{ doc.grand_total|flt }}</td>
+ </tr>
+ </table>
+ </div>
+</div>
\ No newline at end of file
diff --git a/erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.json b/erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.json
new file mode 100644
index 0000000..0544e0b
--- /dev/null
+++ b/erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.json
@@ -0,0 +1,22 @@
+{
+ "align_labels_right": 0,
+ "creation": "2019-02-15 15:02:51.454754",
+ "custom_format": 0,
+ "default_print_language": "en",
+ "disabled": 0,
+ "doc_type": "Sales Invoice",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "font": "Default",
+ "idx": 0,
+ "line_breaks": 0,
+ "modified": "2019-02-15 15:02:51.454754",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Sales Auditing Voucher",
+ "owner": "Administrator",
+ "print_format_builder": 0,
+ "print_format_type": "Server",
+ "show_section_headings": 0,
+ "standard": "Yes"
+}
\ No newline at end of file