{ "absolute_value": 0, "align_labels_right": 0, "creation": "2011-12-21 11:08:55", "custom_format": 1, "disabled": 0, "doc_type": "POS Invoice", "docstatus": 0, "doctype": "Print Format", "html": "\n\n{% if letter_head %}\n {{ letter_head }}\n{% endif %}\n\n
\n\t{{ doc.company }}
\n\t{{ doc.select_print_heading or _(\"Invoice\") }}
\n
\n\t{{ _(\"Receipt No\") }}: {{ doc.name }}
\n\t{{ _(\"Cashier\") }}: {{ doc.owner }}
\n\t{{ _(\"Customer\") }}: {{ doc.customer_name }}
\n\t{{ _(\"Date\") }}: {{ doc.get_formatted(\"posting_date\") }}
\n\t{{ _(\"Time\") }}: {{ doc.get_formatted(\"posting_time\") }}
\n
{{ _(\"Item\") }} | \n\t\t\t{{ _(\"Qty\") }} | \n\t\t\t{{ _(\"Amount\") }} | \n\t\t
---|---|---|
\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 }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t {{ _(\"SR.No\") }}: \n\t\t\t\t\t{{ item.serial_no | replace(\"\\n\", \", \") }}\n\t\t\t\t{%- endif -%}\n\t\t\t | \n\t\t\t{{ item.qty }} @ {{ item.get_formatted(\"rate\") }} | \n\t\t\t{{ item.get_formatted(\"amount\") }} | \n\t\t
\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t | \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{% else %}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t | \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{% endif %}\n\t\t
\n\t\t\t\t {% if '%' in row.description %}\n\t\t\t\t\t {{ row.description }}\n\t\t\t\t\t{% else %}\n\t\t\t\t\t {{ row.description }}@{{ row.rate }}%\n\t\t\t\t\t{% endif %}\n\t\t\t\t | \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||
\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\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{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t | \n\t\t||
\n\t\t\t\t{{ _(\"Rounded Total\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t | \n\t\t||
\n\t\t\t\t {{ row.mode_of_payment }}\n\t\t\t\t | \n\t\t\t\t\n\t\t\t\t\t{{ row.get_formatted(\"amount\", doc) }}\n\t\t\t\t | \n\t\t\t||
\n\t\t\t\t{{ _(\"Paid Amount\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t | \n\t\t||
\n\t\t\t\t\t{{ _(\"Change Amount\") }}\n\t\t\t\t | \n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t\t | \n\t\t\t
{{ doc.terms or \"\" }}
\n{{ _(\"Thank you, please visit again.\") }}
", "idx": 1, "line_breaks": 0, "modified": "2021-04-15 15:23:28.867135", "modified_by": "Administrator", "module": "Selling", "name": "POS Invoice", "owner": "Administrator", "print_format_builder": 0, "print_format_type": "Jinja", "raw_printing": 0, "show_section_headings": 0, "standard": "Yes" }