From 35ebe1bf781160c628503f4a285fce8c2a7c2dcf Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 10 Dec 2014 12:42:32 +0530 Subject: [PATCH] Tax amount in POS invoice print format --- erpnext/accounts/print_format/pos_invoice/pos_invoice.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/print_format/pos_invoice/pos_invoice.json b/erpnext/accounts/print_format/pos_invoice/pos_invoice.json index 83174b6c29..50b72d5399 100644 --- a/erpnext/accounts/print_format/pos_invoice/pos_invoice.json +++ b/erpnext/accounts/print_format/pos_invoice/pos_invoice.json @@ -3,9 +3,9 @@ "doc_type": "Sales Invoice", "docstatus": 0, "doctype": "Print Format", - "html": "\n\n

\n\t{{ doc.company }}
\n\t{{ doc.select_print_heading or _(\"Invoice\") }}
\n

\n

\n\t{{ _(\"Receipt No\") }}: {{ doc.name }}
\n\t{{ _(\"Date\") }}: {{ doc.get_formatted(\"posting_date\") }}
\n\t{{ _(\"Customer\") }}: {{ doc.customer_name }}\n

\n\n
\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t{%- for item in doc.entries -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endfor -%}\n\t\n
{{ _(\"Item\") }}{{ _(\"Qty\") }}{{ _(\"Rate\") }}
\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t
{{ item.item_name }}{%- endif -%}\n\t\t\t
{{ item.qty }}{{ item.amount }}
\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- for row in doc.other_charges -%}\n\t\t{%- if not row.included_in_print_rate -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\n\t\t\t\t{{ _(\"Net Total\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"net_total_export\") }}\n\t\t\t
\n\t\t\t\t{{ row.description }}\n\t\t\t\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t
\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Grand Total\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"grand_total_export\") }}\n\t\t\t
\n{% if doc.get(\"other_charges\", filters={\"included_in_print_rate\": 1}) %}\n
\n

Taxes Included:

\n\n\t\n\t\t{%- for row in doc.other_charges -%}\n\t\t{%- if row.included_in_print_rate -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t\n
\n\t\t\t\t{{ row.description }}\n\t\t\t\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t
\n{%- endif -%}\n
\n

{{ doc.terms or \"\" }}

\n

{{ _(\"Thank you, please visit again.\") }}

", + "html": "\n\n

\n\t{{ doc.company }}
\n\t{{ doc.select_print_heading or _(\"Invoice\") }}
\n

\n

\n\t{{ _(\"Receipt No\") }}: {{ doc.name }}
\n\t{{ _(\"Date\") }}: {{ doc.get_formatted(\"posting_date\") }}
\n\t{{ _(\"Customer\") }}: {{ doc.customer_name }}\n

\n\n
\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t{%- for item in doc.entries -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endfor -%}\n\t\n
{{ _(\"Item\") }}{{ _(\"Qty\") }}{{ _(\"Rate\") }}
\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t
{{ item.item_name }}{%- endif -%}\n\t\t\t
{{ item.qty }}{{ item.amount }}
\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- for row in doc.other_charges -%}\n\t\t{%- if not row.included_in_print_rate -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\n\t\t\t\t{{ _(\"Net Total\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"net_total_export\") }}\n\t\t\t
\n\t\t\t\t{{ row.description }}\n\t\t\t\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t
\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Grand Total\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"grand_total_export\") }}\n\t\t\t
\n{% if doc.get(\"other_charges\", filters={\"included_in_print_rate\": 1}) %}\n
\n

Taxes Included:

\n\n\t\n\t\t{%- for row in doc.other_charges -%}\n\t\t{%- if row.included_in_print_rate -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t\n
\n\t\t\t\t{{ row.description }}\n\t\t\t\n\t\t\t\t{{ row.get_formatted(\"tax_amount_after_discount_amount\", doc) }}\n\t\t\t
\n{%- endif -%}\n
\n

{{ doc.terms or \"\" }}

\n

{{ _(\"Thank you, please visit again.\") }}

", "idx": 1, - "modified": "2014-07-22 02:08:26.603223", + "modified": "2014-12-10 12:37:10.854370", "modified_by": "Administrator", "module": "Accounts", "name": "POS Invoice",