When I click print on a Purchase Order, the preview renders as it should, with both standard and customized formats. When emailed or when PDF is clicked , the Supplier Supplier, Address, Date and Date req’d fileds are all left justified, as is the Total and Grand total. The Items table seems ok.
Edit: When Print is clicked to print to file, the resulting saved PDF renders correctly.
Happens on Sales Orders too, with or without letterhead.
ERPNext: v10.1.4 (master)
Frappe Framework: v10.1.1 (master)
Ubuntu 14.04 in a VM.