diff --git a/erpnext/accounts/print_format/point_of_sale/point_of_sale.json b/erpnext/accounts/print_format/point_of_sale/point_of_sale.json index a8bedc2b66..c0c50cb4e2 100644 --- a/erpnext/accounts/print_format/point_of_sale/point_of_sale.json +++ b/erpnext/accounts/print_format/point_of_sale/point_of_sale.json @@ -1,22 +1,23 @@ { - "align_labels_right": 0, - "creation": "2016-05-05 17:16:18.564460", - "custom_format": 1, - "disabled": 0, - "doc_type": "Sales Invoice", - "docstatus": 0, - "doctype": "Print Format", - "font": "Default", - "html": "\n\n
\n\t{{ company }}
\n\t{{ __(\"POS No : \") }} {{ offline_pos_name }}
\n
\n\t{{ __(\"Customer\") }}: {{ customer }}
\n
\n\t{{ __(\"Date\") }}: {{ dateutil.global_date_format(posting_date) }}
\n
{{ __(\"Item\") }} | \n\t\t\t{{ __(\"Qty\") }} | \n\t\t\t{{ __(\"Amount\") }} | \n\t\t
---|---|---|
\n\t\t\t\t{{ item.item_name }}\n\t\t\t | \n\t\t\t{{ format_number(item.qty, null,precision(\"difference\")) }} @ {{ format_currency(item.rate, currency) }} | \n\t\t\t{{ format_currency(item.amount, currency) }} | \n\t\t
\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t | \n\t\t
\n\t\t\t\t{{ row.description }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t | \n\t\t
\n\t\t\t\t{{ __(\"Discount\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ format_currency(discount_amount, currency) }}\n\t\t\t | \n\t\t
\n\t\t\t\t{{ __(\"Grand Total\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ format_currency(grand_total, currency) }}\n\t\t\t | \n\t\t
\n\t\t\t\t{{ __(\"Paid Amount\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ format_currency(paid_amount, currency) }}\n\t\t\t | \n\t\t
\n\t\t\t\t{{ __(\"Qty Total\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ qty_total }}\n\t\t\t | \n\t\t
{{ terms }}
\n{{ __(\"Thank you, please visit again.\") }}
", - "idx": 0, - "line_breaks": 0, - "modified": "2018-03-21 09:10:16.693732", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Point of Sale", - "owner": "Administrator", - "print_format_builder": 0, - "print_format_type": "Js", - "show_section_headings": 0, + "align_labels_right": 0, + "creation": "2016-05-05 17:16:18.564460", + "custom_format": 1, + "disabled": 0, + "doc_type": "Sales Invoice", + "docstatus": 0, + "doctype": "Print Format", + "font": "Default", + "html": "\n\n\n\t{{ company }}
\n\t{{ __(\"POS No : \") }} {{ offline_pos_name }}
\n
\n\t{{ __(\"Customer\") }}: {{ customer }}
\n
\n\t{{ __(\"Date\") }}: {{ dateutil.global_date_format(posting_date) }}
\n
{{ __(\"Item\") }} | \n\t\t\t{{ __(\"Qty\") }} | \n\t\t\t{{ __(\"Amount\") }} | \n\t\t
---|---|---|
\n\t\t\t\t{{ item.item_name }}\n\t\t\t | \n\t\t\t{{ format_number(item.qty, null,precision(\"difference\")) }} @ {{ format_currency(item.rate, currency) }} | \n\t\t\t{{ format_currency(item.amount, currency) }} | \n\t\t
\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t | \n\t\t
\n\t\t\t\t{{ row.description }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t | \n\t\t
\n\t\t\t\t{{ __(\"Discount\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ format_currency(discount_amount, currency) }}\n\t\t\t | \n\t\t
\n\t\t\t\t{{ __(\"Grand Total\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ format_currency(grand_total, currency) }}\n\t\t\t | \n\t\t
\n\t\t\t\t{{ __(\"Paid Amount\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ format_currency(paid_amount, currency) }}\n\t\t\t | \n\t\t
\n\t\t\t\t{{ __(\"Qty Total\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ qty_total }}\n\t\t\t | \n\t\t
{{ terms }}
\n{{ __(\"Thank you, please visit again.\") }}
", + "idx": 0, + "line_breaks": 0, + "modified": "2019-09-05 17:20:30.726659", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Point of Sale", + "owner": "Administrator", + "print_format_builder": 0, + "print_format_type": "JS", + "raw_printing": 0, + "show_section_headings": 0, "standard": "Yes" } \ No newline at end of file