Custom Code for POS Receipt & Duplicate Receipt
By Aylmer Ametewee on December 13, 2024
BeginnerCustom POS Duplicate - Receipt
Tax Invoice
{%- if [doc.company](http://doc.company) == "Ceqa Foods & Beverages Ltd" -%} {{ "Pizzaman Chickenman" }} {%- else -%} {{ [doc.company](http://doc.company) }} {%- endif -%}
{% set tin = frappe.db.get\_value("Company", {"name": [doc.company](http://doc.company)},["tax\_id"]) %} TIN: {{ tin }}
Branch: {{ doc.pos\_profile }}
{% set ware = frappe.db.get\_value("POS Profile", {"name": doc.pos\_profile}, ["warehouse"]) %} {% set ph\_no = frappe.db.get\_value("Warehouse", {"name": ware }, ["phone\_no"]) %} Phone No: {{ ph\_no }}
Receipt Status: Paid
{{ *("Cashier") }}: {{ frappe.get*fullname(doc.owner) }}
{{ \_("Receipt No") }}: {{ [doc.name](http://doc.name) }}
{{ *("Customer") }}: {{ doc.customer*name }}
{{ *("Mobile No") }}: {{* [*doc.contact*](http://doc.contact)mobile }}
{{ *("Date") }}: {{ doc.get*formatted("posting\_date") }}
{{ *("Time") }}: {{ doc.get*formatted("posting\_time") }}
{%- for item in doc.items -%} {%- endfor -%}
| {{ \_("Item") }}{{ \_("Qty") }}{{ \_("Rate") }}{{ \_("Amount") }} | ||||||
| {{ item.item\_code }} {%- if item.item\_name != item.item\_code -%} | {{ item.item\_name }} {%- endif -%} {%- if item.serial\_no -%} | {{ \_("[SR.No](http://SR.No)") }}: | {{ item.serial\_no | replace("\n", ", ") }} {%- endif -%} | {{ item.qty }} | {{ item.get\_formatted("rate") }} | {{ item.get\_formatted("amount") }} |
{% if [doc.flags.show](http://doc.flags.show)\_inclusive\_tax\_in\_print %} {% else %} {% endif %} {%- for row in doc.taxes -%} {%- if not row.included\_in\_print\_rate or [doc.flags.show](http://doc.flags.show)\_inclusive\_tax\_in\_print -%} {%- endif -%} {%- endfor -%} {%- if [doc.discount](http://doc.discount)\_amount -%} {%- endif -%} {% if doc.paid\_amount %} {%- for row in doc.payments -%} {%- endfor -%} {% endif %} {%- if doc.change\_amount -%} {%- endif -%}
| {{ \_("Total Excl. Tax") }} | {{ doc.get\_formatted("net\_total", doc) }} | {{ \_("Total") }} | {{ doc.get\_formatted("total", doc) }} |
| {% if '%' in row.description %} {{ row.description }} {% else %} {{ \_("Delivery Charges") }} {% endif %} | {{ row.get\_formatted("tax\_amount", doc) }} | ||
| {{ \_("Discount") }} | {{ doc.get\_formatted("discount\_amount") }} | ||
| {{ \_("Grand Total") }} | {{ doc.get\_formatted("grand\_total") }} | ||
| {{ row.mode\_of\_payment }} | {{ row.get\_formatted("amount", doc) }} | ||
| {{ \_("Paid Amount") }} | {{ doc.get\_formatted("paid\_amount") }} | ||
| {{ \_("Change Amount") }} | {{ doc.get\_formatted("change\_amount") }} |
{{ doc.terms or "" }}
{{ \_("Thank you, please visit again.") }}
{{ \_("Duplicate Copy") }}
POS Original
Tax Invoice
{%- if [doc.company](http://doc.company) == "Ceqa Foods & Beverages Ltd" -%} {{ "Pizzaman Chickenman" }} {%- else -%} {{ [doc.company](http://doc.company) }} {%- endif -%}
{% set tin = frappe.db.get\_value("Company", {"name": [doc.company](http://doc.company)},["tax\_id"]) %} TIN: {{ tin }}
Branch: {{ doc.pos\_profile }}
{% set ware = frappe.db.get\_value("POS Profile", {"name": doc.pos\_profile}, ["warehouse"]) %} {% set ph\_no = frappe.db.get\_value("Warehouse", {"name": ware }, ["phone\_no"]) %} Phone No: {{ ph\_no }}
Receipt Status: {{ doc.status }}
{{ *("Cashier") }}: {{ frappe.get*fullname(doc.owner) }}
{{ \_("Receipt No") }}: {{ [doc.name](http://doc.name) }}
{{ *("Customer") }}: {{ doc.customer*name }}
{{ *("Mobile No") }}: {{* [*doc.contact*](http://doc.contact)mobile }}
{{ *("Date") }}: {{ doc.get*formatted("posting\_date") }}
{{ *("Time") }}: {{ doc.get*formatted("posting\_time") }}
{%- for item in doc.items -%} {%- endfor -%}
| {{ \_("Item") }}{{ \_("Qty") }}{{ \_("Rate") }}{{ \_("Amount") }} | ||||||
| {{ item.item\_code }} {%- if item.item\_name != item.item\_code -%} | {{ item.item\_name }} {%- endif -%} {%- if item.serial\_no -%} | {{ \_("[SR.No](http://SR.No)") }}: | {{ item.serial\_no | replace("\n", ", ") }} {%- endif -%} | {{ item.qty }} | {{ item.get\_formatted("rate") }} | {{ item.get\_formatted("amount") }} |
{% if [doc.flags.show](http://doc.flags.show)\_inclusive\_tax\_in\_print %} {% else %} {% endif %} {%- for row in doc.taxes -%} {%- if not row.included\_in\_print\_rate or [doc.flags.show](http://doc.flags.show)\_inclusive\_tax\_in\_print -%} {%- endif -%} {%- endfor -%} {%- if [doc.discount](http://doc.discount)\_amount -%} {%- endif -%} {% if doc.paid\_amount %} {%- for row in doc.payments -%} {%- endfor -%} {% endif %} {%- if doc.change\_amount -%} {%- endif -%}
| {{ \_("Total Excl. Tax") }} | {{ doc.get\_formatted("net\_total", doc) }} | {{ \_("Total") }} | {{ doc.get\_formatted("total", doc) }} |
| {% if '%' in row.description %} {{ row.description }} {% else %} {{ \_("Delivery Charges") }} {% endif %} | {{ row.get\_formatted("tax\_amount", doc) }} | ||
| {{ \_("Discount") }} | {{ doc.get\_formatted("discount\_amount") }} | ||
| {{ \_("Grand Total") }} | {{ doc.get\_formatted("grand\_total") }} | ||
| {{ row.mode\_of\_payment }} | {{ row.get\_formatted("amount", doc) }} | ||
| {{ \_("Paid Amount") }} | {{ doc.get\_formatted("paid\_amount") }} | ||
| {{ \_("Change Amount") }} | {{ doc.get\_formatted("change\_amount") }} |
{{ doc.terms or "" }}
{{ \_("Thank you, please visit again.") }}
{{ \_("Original Copy") }}
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