added website pages for orders, tickets and added sales invoice print format
diff --git a/accounts/Print Format/SalesInvoice/SalesInvoice.html b/accounts/Print Format/SalesInvoice/SalesInvoice.html
new file mode 100644
index 0000000..3e24a50
--- /dev/null
+++ b/accounts/Print Format/SalesInvoice/SalesInvoice.html
@@ -0,0 +1,137 @@
+{%- if doc.letter_head -%}
+ {{ webnotes.conn.get_value("Letter Head", doc.letter_head, "content") }}
+{%- endif -%}
+<!-- Page Layout Settings -->
+<div class='common page-header'>
+ <table class='header-table' cellspacing=0>
+ <thead>
+ <tr><td colspan="2"><h1>{{ doc.select_print_heading or 'Invoice' }}</h1></td></tr>
+ <tr><td colspan="2"><h3>{{ doc.name }}</h3></td></tr>
+ </thead>
+ <tbody>
+ <tr>
+ <td width=60%><table width=100% cellspacing=0><tbody>
+ <tr>
+ <td width=39%><b>Name</b></td>
+ <td>{{ doc.customer_name }}</td>
+ </tr>
+ <tr>
+ <td><b>Address</b></td>
+ <td>{{ doc.address_display.replace("\n", "<br>") }}</td>
+ </tr>
+ <tr>
+ <td><b>Contact</b></td>
+ <td>{{ doc.contact_display }}</td>
+ </tr>
+ </tbody></table></td>
+ <td><table width=100% cellspacing=0><tbody>
+ <tr>
+ <td width=40%><b>Invoice Date</b></td>
+ <td>{{ utils.formatdate(doc.posting_date) }}</td>
+ <tr>
+ {%- if doc.convert_into_recurring_invoice and doc.recurring_id -%}
+ <tr>
+ <td width=40%><b>Invoice Period</b></td>
+ <td>{{ (utils.formatdate(doc.invoice_period_from_date)) +
+ ' to ' + utils.formatdate(doc.invoice_period_to_date) }}</td>
+ <tr>
+ {%- endif -%}
+ <tr>
+ <td><b>Due Date</b></td>
+ <td>{{ utils.formatdate(doc.due_date) }}</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
+ -->
+ <table class="table table-bordered">
+ <tbody>
+ <tr>
+ <th>Sr</th>
+ <th>Item Name</th>
+ <th>Description</th>
+ <th>Qty</th>
+ <th>UoM</th>
+ <th>Basic Rate</th>
+ <th>Amount</th>
+ </tr>
+ {%- for row in doclist.get({"doctype":"Sales Invoice Item"}) %}
+ <tr>
+ <td style="width: 3%;">{{ row.idx }}</td>
+ <td style="width: 20%;">{{ row.item_name }}</td>
+ <td style="width: 37%;">{{ row.description }}</td>
+ <td style="width: 5%;">{{ row.qty }}</td>
+ <td style="width: 5%;">{{ row.stock_uom }}</td>
+ <td style="width: 15%;">{{ utils.fmt_money(row.export_rate) }}</td>
+ <td style="width: 15%;">{{ utils.fmt_money(row.export_amount) }}</td>
+ </tr>
+ {% endfor -%}
+ </tbody>
+ </table>
+</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 & Other Information:</b><br />
+ {{ doc.terms }}
+ </td>
+ <td>
+ <table cellspacing=0 width=100%><tbody>
+ <tr>
+ <td>Net Total</td>
+ <td></td>
+ <td width=38%>{{
+ utils.fmt_money(doc.net_total/doc.conversion_rate)
+ }}</td>
+ </tr>
+ {%- for charge in doclist.get({"doctype":"Sales Taxes and Charges"}) -%}
+ {%- if not charge.included_in_print_rate -%}
+ <tr>
+ <td>{{ charge.description }}</td>
+ <td></td>
+ <td>{{ utils.fmt_money(charge.tax_amount / doc.conversion_rate) }}</td>
+ </tr>
+ {%- endif -%}
+ {%- endfor -%}
+ <tr>
+ <td>Grand Total</td>
+ <td></td>
+ <td>{{ utils.fmt_money(doc.grand_total_export) }}</td>
+ </tr>
+ <tr style='font-weight: bold'>
+ <td>Rounded Total</td>
+ <td>{{ doc.currency }}</td>
+ <td>{{ utils.fmt_money(doc.rounded_total_export) }}</td>
+ </tr>
+ </tbody></table>
+ <br /><b>In Words</b><br />
+ <i>{{ doc.in_words_export }}</i>
+ </td>
+ </tr>
+ </tbody>
+ <tfoot>
+ </tfoot>
+ </table>
+</div>