fix(pos): validations & minor ui issues (#25351)
* fix: pos print format * fix: stock validation on pos invoice creation
This commit is contained in:
Saqib
@@ -16,28 +16,8 @@ class POSClosingEntry(StatusUpdater):
|
||||
if frappe.db.get_value("POS Opening Entry", self.pos_opening_entry, "status") != "Open":
|
||||
frappe.throw(_("Selected POS Opening Entry should be open."), title=_("Invalid Opening Entry"))
|
||||
|
||||
self.validate_pos_closing()
|
||||
self.validate_pos_invoices()
|
||||
|
||||
def validate_pos_closing(self):
|
||||
user = frappe.db.sql("""
|
||||
SELECT name FROM `tabPOS Closing Entry`
|
||||
WHERE
|
||||
user = %(user)s AND docstatus = 1 AND pos_profile = %(profile)s AND
|
||||
(period_start_date between %(start)s and %(end)s OR period_end_date between %(start)s and %(end)s)
|
||||
""", {
|
||||
'user': self.user,
|
||||
'profile': self.pos_profile,
|
||||
'start': self.period_start_date,
|
||||
'end': self.period_end_date
|
||||
})
|
||||
|
||||
if user:
|
||||
bold_already_exists = frappe.bold(_("already exists"))
|
||||
bold_user = frappe.bold(self.user)
|
||||
frappe.throw(_("POS Closing Entry {} against {} between selected period")
|
||||
.format(bold_already_exists, bold_user), title=_("Invalid Period"))
|
||||
|
||||
def validate_pos_invoices(self):
|
||||
invalid_rows = []
|
||||
for d in self.pos_transactions:
|
||||
|
||||
@@ -96,30 +96,45 @@ class POSInvoice(SalesInvoice):
|
||||
if paid_amt and pay.amount != paid_amt:
|
||||
return frappe.throw(_("Payment related to {0} is not completed").format(pay.mode_of_payment))
|
||||
|
||||
def validate_pos_reserved_serial_nos(self, item):
|
||||
serial_nos = get_serial_nos(item.serial_no)
|
||||
filters = {"item_code": item.item_code, "warehouse": item.warehouse}
|
||||
if item.batch_no:
|
||||
filters["batch_no"] = item.batch_no
|
||||
|
||||
reserved_serial_nos = get_pos_reserved_serial_nos(filters)
|
||||
invalid_serial_nos = [s for s in serial_nos if s in reserved_serial_nos]
|
||||
|
||||
bold_invalid_serial_nos = frappe.bold(', '.join(invalid_serial_nos))
|
||||
if len(invalid_serial_nos) == 1:
|
||||
frappe.throw(_("Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.")
|
||||
.format(item.idx, bold_invalid_serial_nos), title=_("Item Unavailable"))
|
||||
elif invalid_serial_nos:
|
||||
frappe.throw(_("Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.")
|
||||
.format(item.idx, bold_invalid_serial_nos), title=_("Item Unavailable"))
|
||||
|
||||
def validate_delivered_serial_nos(self, item):
|
||||
serial_nos = get_serial_nos(item.serial_no)
|
||||
delivered_serial_nos = frappe.db.get_list('Serial No', {
|
||||
'item_code': item.item_code,
|
||||
'name': ['in', serial_nos],
|
||||
'sales_invoice': ['is', 'set']
|
||||
}, pluck='name')
|
||||
|
||||
if delivered_serial_nos:
|
||||
bold_delivered_serial_nos = frappe.bold(', '.join(delivered_serial_nos))
|
||||
frappe.throw(_("Row #{}: Serial No. {} has already been transacted into another Sales Invoice. Please select valid serial no.")
|
||||
.format(item.idx, bold_delivered_serial_nos), title=_("Item Unavailable"))
|
||||
|
||||
def validate_stock_availablility(self):
|
||||
if self.is_return:
|
||||
return
|
||||
|
||||
allow_negative_stock = frappe.db.get_value('Stock Settings', None, 'allow_negative_stock')
|
||||
error_msg = []
|
||||
allow_negative_stock = frappe.db.get_single_value('Stock Settings', 'allow_negative_stock')
|
||||
for d in self.get('items'):
|
||||
msg = ""
|
||||
if d.serial_no:
|
||||
filters = { "item_code": d.item_code, "warehouse": d.warehouse }
|
||||
if d.batch_no:
|
||||
filters["batch_no"] = d.batch_no
|
||||
reserved_serial_nos = get_pos_reserved_serial_nos(filters)
|
||||
serial_nos = get_serial_nos(d.serial_no)
|
||||
invalid_serial_nos = [s for s in serial_nos if s in reserved_serial_nos]
|
||||
|
||||
bold_invalid_serial_nos = frappe.bold(', '.join(invalid_serial_nos))
|
||||
if len(invalid_serial_nos) == 1:
|
||||
msg = (_("Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.")
|
||||
.format(d.idx, bold_invalid_serial_nos))
|
||||
elif invalid_serial_nos:
|
||||
msg = (_("Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.")
|
||||
.format(d.idx, bold_invalid_serial_nos))
|
||||
|
||||
self.validate_pos_reserved_serial_nos(d)
|
||||
self.validate_delivered_serial_nos(d)
|
||||
else:
|
||||
if allow_negative_stock:
|
||||
return
|
||||
@@ -127,15 +142,11 @@ class POSInvoice(SalesInvoice):
|
||||
available_stock = get_stock_availability(d.item_code, d.warehouse)
|
||||
item_code, warehouse, qty = frappe.bold(d.item_code), frappe.bold(d.warehouse), frappe.bold(d.qty)
|
||||
if flt(available_stock) <= 0:
|
||||
msg = (_('Row #{}: Item Code: {} is not available under warehouse {}.').format(d.idx, item_code, warehouse))
|
||||
frappe.throw(_('Row #{}: Item Code: {} is not available under warehouse {}.')
|
||||
.format(d.idx, item_code, warehouse), title=_("Item Unavailable"))
|
||||
elif flt(available_stock) < flt(d.qty):
|
||||
msg = (_('Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.')
|
||||
.format(d.idx, item_code, warehouse, qty))
|
||||
if msg:
|
||||
error_msg.append(msg)
|
||||
|
||||
if error_msg:
|
||||
frappe.throw(error_msg, title=_("Item Unavailable"), as_list=True)
|
||||
frappe.throw(_('Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.')
|
||||
.format(d.idx, item_code, warehouse, available_stock), title=_("Item Unavailable"))
|
||||
|
||||
def validate_serialised_or_batched_item(self):
|
||||
error_msg = []
|
||||
@@ -202,9 +213,8 @@ class POSInvoice(SalesInvoice):
|
||||
for d in self.get("items"):
|
||||
is_stock_item = frappe.get_cached_value("Item", d.get("item_code"), "is_stock_item")
|
||||
if not is_stock_item:
|
||||
frappe.throw(_("Row #{}: Item {} is a non stock item. You can only include stock items in a POS Invoice. ").format(
|
||||
d.idx, frappe.bold(d.item_code)
|
||||
), title=_("Invalid Item"))
|
||||
frappe.throw(_("Row #{}: Item {} is a non stock item. You can only include stock items in a POS Invoice. ")
|
||||
.format(d.idx, frappe.bold(d.item_code)), title=_("Invalid Item"))
|
||||
|
||||
def validate_mode_of_payment(self):
|
||||
if len(self.payments) == 0:
|
||||
|
||||
@@ -10,10 +10,12 @@ from erpnext.accounts.doctype.pos_invoice.pos_invoice import make_sales_return
|
||||
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
|
||||
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
|
||||
from erpnext.stock.doctype.item.test_item import make_item
|
||||
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
|
||||
|
||||
class TestPOSInvoice(unittest.TestCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
make_stock_entry(target="_Test Warehouse - _TC", item_code="_Test Item", qty=800, basic_rate=100)
|
||||
frappe.db.sql("delete from `tabTax Rule`")
|
||||
|
||||
def tearDown(self):
|
||||
@@ -320,6 +322,34 @@ class TestPOSInvoice(unittest.TestCase):
|
||||
|
||||
self.assertRaises(frappe.ValidationError, pos2.insert)
|
||||
|
||||
def test_delivered_serialized_item_transaction(self):
|
||||
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
|
||||
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
|
||||
|
||||
se = make_serialized_item(company='_Test Company',
|
||||
target_warehouse="Stores - _TC", cost_center='Main - _TC', expense_account='Cost of Goods Sold - _TC')
|
||||
|
||||
serial_nos = get_serial_nos(se.get("items")[0].serial_no)
|
||||
|
||||
si = create_sales_invoice(company='_Test Company', debit_to='Debtors - _TC',
|
||||
account_for_change_amount='Cash - _TC', warehouse='Stores - _TC', income_account='Sales - _TC',
|
||||
expense_account='Cost of Goods Sold - _TC', cost_center='Main - _TC',
|
||||
item=se.get("items")[0].item_code, rate=1000, do_not_save=1)
|
||||
|
||||
si.get("items")[0].serial_no = serial_nos[0]
|
||||
si.insert()
|
||||
si.submit()
|
||||
|
||||
pos2 = create_pos_invoice(company='_Test Company', debit_to='Debtors - _TC',
|
||||
account_for_change_amount='Cash - _TC', warehouse='Stores - _TC', income_account='Sales - _TC',
|
||||
expense_account='Cost of Goods Sold - _TC', cost_center='Main - _TC',
|
||||
item=se.get("items")[0].item_code, rate=1000, do_not_save=1)
|
||||
|
||||
pos2.get("items")[0].serial_no = serial_nos[0]
|
||||
pos2.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 1000})
|
||||
|
||||
self.assertRaises(frappe.ValidationError, pos2.insert)
|
||||
|
||||
def test_loyalty_points(self):
|
||||
from erpnext.accounts.doctype.loyalty_program.test_loyalty_program import create_records
|
||||
from erpnext.accounts.doctype.loyalty_program.loyalty_program import get_loyalty_program_details_with_points
|
||||
|
||||
@@ -105,7 +105,7 @@ erpnext.PointOfSale.PastOrderList = class {
|
||||
<svg class="mr-2" width="12" height="12" viewBox="0 0 24 24" stroke="currentColor" stroke-width="1" stroke-linecap="round" stroke-linejoin="round">
|
||||
<path d="M20 21v-2a4 4 0 0 0-4-4H8a4 4 0 0 0-4 4v2"/><circle cx="12" cy="7" r="4"/>
|
||||
</svg>
|
||||
${invoice.customer}
|
||||
${frappe.ellipsis(invoice.customer, 20)}
|
||||
</div>
|
||||
</div>
|
||||
<div class="invoice-total-status">
|
||||
|
||||
File diff suppressed because one or more lines are too long
@@ -1,4 +1,5 @@
|
||||
{
|
||||
"absolute_value": 0,
|
||||
"align_labels_right": 0,
|
||||
"creation": "2011-12-21 11:08:55",
|
||||
"custom_format": 1,
|
||||
@@ -6,10 +7,10 @@
|
||||
"doc_type": "POS Invoice",
|
||||
"docstatus": 0,
|
||||
"doctype": "Print Format",
|
||||
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Tahoma, sans-serif;\n\t\tline-height: 150%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n{% if letter_head %}\n {{ letter_head }}\n{% endif %}\n\n<p class=\"text-center\" style=\"margin-bottom: 1rem\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ _(\"Item\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\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<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"SR.No\") }}:</b><br>\n\t\t\t\t\t{{ item.serial_no | replace(\"\\n\", \", \") }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.get_formatted(\"rate\") }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\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<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\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</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.change_amount -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t{%- endif -%}\n\t</tbody>\n</table>\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
|
||||
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tline-height: 150%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n{% if letter_head %}\n {{ letter_head }}\n{% endif %}\n\n<p class=\"text-center\" style=\"margin-bottom: 1rem\">\n\t{{ doc.company }}<br>\n\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Cashier\") }}:</b> {{ doc.owner }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Time\") }}:</b> {{ doc.get_formatted(\"posting_time\") }}<br>\n</p>\n\n<hr>\n<table class=\"table table-condensed\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ _(\"Item\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\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<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"SR.No\") }}:</b><br>\n\t\t\t\t\t{{ item.serial_no | replace(\"\\n\", \", \") }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.get_formatted(\"rate\") }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\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<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\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</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- for row in doc.payments -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t {{ row.mode_of_payment }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t{%- endfor -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.change_amount -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t{%- endif -%}\n\t</tbody>\n</table>\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
|
||||
"idx": 1,
|
||||
"line_breaks": 0,
|
||||
"modified": "2020-04-29 16:45:58.942375",
|
||||
"modified": "2021-04-15 15:23:28.867135",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "POS Invoice",
|
||||
|
||||
Reference in New Issue
Block a user