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
index 73d8f9b984c..7605550c4a7 100644
--- 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
@@ -12,12 +12,12 @@
and doc.set("select_print_heading", _("Payment Entry")) -%}{%- endif -%}
{{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
-
+
| Voucher No: | {{ doc.name }} |
-
+
| Date: | {{ frappe.utils.formatdate(doc.creation) }} |
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
index 1a016e97bfd..1b92385854b 100644
--- a/erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html
+++ b/erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html
@@ -10,12 +10,12 @@
and doc.set("select_print_heading", _("Journal Entry")) -%}{%- endif -%}
{{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
-
+
- | Voucher No: | {{ doc.name }} |
+ | Voucher No: | {{ doc.name }} |
-
+
| Date: | {{ frappe.utils.formatdate(doc.creation) }} |
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
index 6c53a7ade51..397a70d0366 100644
--- a/erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html
+++ b/erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html
@@ -5,7 +5,7 @@
and doc.set("select_print_heading", _("Purchase Invoice")) -%}{%- endif -%}
{{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
-
+
| Supplier Name: | {{ doc.supplier }} |
| Due Date: | {{ frappe.utils.formatdate(doc.due_date) }} |
@@ -14,7 +14,7 @@
| Mobile no: | {{doc.contact_mobile}} |
-
+
| Voucher No: | {{ doc.name }} |
| Date: | {{ frappe.utils.formatdate(doc.creation) }} |
@@ -50,14 +50,14 @@
-
+
| Total Quantity: | {{ doc.total_qty }} |
| Total: | {{doc.total}} |
| Net Weight: | {{ doc.total_net_weight }} |
-
+
| Tax and Charges: | {{doc.taxes_and_charges}} |
{% for tax in doc.taxes %}
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
index 1c3fb6aee96..fe08a189ea8 100644
--- a/erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html
+++ b/erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html
@@ -5,7 +5,7 @@
and doc.set("select_print_heading", _("Sales Invoice")) -%}{%- endif -%}
{{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
-
+
| Customer Name: | {{ doc.customer }} |
| Due Date: | {{ frappe.utils.formatdate(doc.due_date) }} |
@@ -14,7 +14,7 @@
| Mobile no: | {{doc.contact_mobile}} |
-
+
| Voucher No: | {{ doc.name }} |
| Date: | {{ frappe.utils.formatdate(doc.creation) }} |
@@ -46,14 +46,14 @@
-
+
| Total Quantity: | {{ doc.total_qty }} |
| Total: | {{doc.total}} |
| Net Weight: | {{ doc.total_net_weight }} |
-
+
| Tax and Charges: | {{doc.taxes_and_charges}} |
{% for tax in doc.taxes %}