{ "align_labels_right": 0, "creation": "2011-12-21 11:08:55", "custom_format": 1, "disabled": 1, "doc_type": "Sales Invoice", "docstatus": 0, "doctype": "Print Format", "html": "\n\n

\n\t{{ doc.company }}
\n\t{% if doc.docstatus == 0 %}\n\t\t{% if doc.select_print_heading %}\n\t\t\t{{ doc.status + \" \" + doc.select_print_heading }}\n\t\t{% else %}\n\t\t\t{{ doc.status + \" \" + _(\"Invoice\") }}\n\t\t{% endif %}\n\t{% else %}\n\t\t{{ doc.select_print_heading or _(\"Invoice\") }}
\n\t{% endif %}\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.items -%}\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\") }}{{ _(\"Amount\") }}
\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.get_formatted(\"rate\") }}
{{ item.get_formatted(\"amount\") }}
\n\n\t\n\t\t\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t\n\t\t\t\t\n\t\t\t{% else %}\n\t\t\t\t\n\t\t\t\t\n\t\t\t{% endif %}\n\t\t\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\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\t{%- if doc.rounded_total -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\n
\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t
\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\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\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Rounded Total\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t
\n
\n

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

\n

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

", "idx": 1, "line_breaks": 0, "modified": "2018-02-06 00:21:58.311362", "modified_by": "Administrator", "module": "Accounts", "name": "POS Invoice", "owner": "Administrator", "print_format_builder": 0, "print_format_type": "Server", "show_section_headings": 0, "standard": "Yes" }