diff --git a/POS/src/composables/useInvoice.js b/POS/src/composables/useInvoice.js
index 234ef799..87d26f30 100644
--- a/POS/src/composables/useInvoice.js
+++ b/POS/src/composables/useInvoice.js
@@ -739,11 +739,15 @@ export function useInvoice() {
* Format cart items for server submission.
* Used by both online and offline flows for consistent formatting.
*
+ * Legacy carts could mark same-item BOGO only via `free_qty` on the paid line.
+ * Sales Invoice Item has no `free_qty` field — ERPNext expects a second row with
+ * is_free_item=1. When there is no matching dedicated free row, synthesize one.
+ *
* @param {Array} items - Raw cart items
* @returns {Array} Items formatted for ERPNext Sales Invoice
*/
function formatItemsForSubmission(items) {
- return items.map((item) => ({
+ const mapRow = (item) => ({
item_code: item.item_code,
item_name: item.item_name,
qty: item.quantity || item.qty || 1,
@@ -753,6 +757,7 @@ export function useInvoice() {
warehouse: item.warehouse,
batch_no: item.batch_no,
serial_no: item.serial_no,
+ use_serial_batch_fields: item.batch_no || item.serial_no ? 1 : 0,
conversion_factor: item.conversion_factor || 1,
discount_percentage: roundCurrency(item.discount_percentage || 0),
discount_amount: roundCurrency(item.discount_amount || 0),
@@ -761,7 +766,44 @@ export function useInvoice() {
is_rate_manually_edited: item.is_rate_manually_edited || 0,
original_rate: item.original_rate || null,
is_free_item: item.is_free_item || 0,
- }))
+ })
+
+ const out = []
+ for (const item of items) {
+ out.push(mapRow(item))
+ const fq = Number.parseFloat(item.free_qty) || 0
+ if (!item.is_free_item && fq > 0) {
+ const u = item.uom || item.stock_uom
+ const hasDedicatedFree = items.some(
+ (i) =>
+ i.is_free_item &&
+ i.item_code === item.item_code &&
+ (i.uom || i.stock_uom) === u,
+ )
+ if (!hasDedicatedFree) {
+ out.push({
+ item_code: item.item_code,
+ item_name: item.item_name,
+ qty: fq,
+ rate: 0,
+ price_list_rate: 0,
+ uom: item.uom,
+ warehouse: item.warehouse,
+ batch_no: item.batch_no,
+ serial_no: item.serial_no,
+ use_serial_batch_fields: item.batch_no || item.serial_no ? 1 : 0,
+ conversion_factor: item.conversion_factor || 1,
+ discount_percentage: 0,
+ discount_amount: 0,
+ pricing_rules: stringifyPricingRules(item.pricing_rules),
+ is_rate_manually_edited: 0,
+ original_rate: null,
+ is_free_item: 1,
+ })
+ }
+ }
+ }
+ return out
}
function addPayment(payment) {
diff --git a/POS/src/stores/posCart.js b/POS/src/stores/posCart.js
index f39dd3a1..bb1710d3 100644
--- a/POS/src/stores/posCart.js
+++ b/POS/src/stores/posCart.js
@@ -380,10 +380,11 @@ export const usePOSCartStore = defineStore("posCart", () => {
/**
* Processes free items from backend offer response.
*
- * Two cases:
- * 1. Same item (free item matches an existing cart item) → sets free_qty on that item
- * 2. Different product (free item not in cart) → adds a dedicated free item row
- * with is_free_item=1, rate=0, non-editable in UI
+ * ERPNext represents product discounts as separate SI rows: paid line(s) plus
+ * one or more rows with is_free_item=1 (see pricing_rule tests for same_item).
+ * We always add a dedicated free row so formatItemsForSubmission sends qty > 0
+ * for stock and accounting; annotating only free_qty on the paid line never
+ * reaches Sales Invoice Item (there is no free_qty field server-side).
*
* @param {Array} freeItems - Array of free items from backend (e.g., [{item_code, qty, uom, item_name}])
* @returns {void}
@@ -418,30 +419,26 @@ export const usePOSCartStore = defineStore("posCart", () => {
(item.uom || item.stock_uom) === freeUom
)
- if (cartItem) {
- // Same item is already in cart — just annotate with free_qty
- cartItem.free_qty = freeQty
- } else {
- // Different product — add a dedicated free item row
- invoiceItems.value.push({
- item_code: freeItem.item_code,
- item_name: freeItem.item_name || freeItem.item_code,
- rate: 0,
- price_list_rate: 0,
- quantity: freeQty,
- discount_amount: 0,
- discount_percentage: 0,
- tax_amount: 0,
- amount: 0,
- stock_qty: 0,
- uom: freeUom,
- stock_uom: freeItem.stock_uom || freeUom,
- conversion_factor: freeItem.conversion_factor || 1,
- is_free_item: 1,
- free_qty: freeQty,
- pricing_rules: freeItem.pricing_rules || null,
- })
- }
+ const cf = freeItem.conversion_factor || cartItem?.conversion_factor || 1
+ invoiceItems.value.push({
+ item_code: freeItem.item_code,
+ item_name: freeItem.item_name || cartItem?.item_name || freeItem.item_code,
+ rate: 0,
+ price_list_rate: 0,
+ quantity: freeQty,
+ discount_amount: 0,
+ discount_percentage: 0,
+ tax_amount: 0,
+ amount: 0,
+ stock_qty: 0,
+ uom: freeUom,
+ stock_uom: freeItem.stock_uom || freeUom,
+ conversion_factor: cf,
+ is_free_item: 1,
+ free_qty: freeQty,
+ pricing_rules: freeItem.pricing_rules || null,
+ warehouse: freeItem.warehouse || cartItem?.warehouse,
+ })
}
rebuildIncrementalCache()
@@ -822,7 +819,7 @@ export const usePOSCartStore = defineStore("posCart", () => {
* In offline mode, we:
* 1. Check eligibility using posOffers.checkOfferEligibility
* 2. Apply discount percentage/amount directly to cart items
- * 3. Handle free items (product discounts) by setting free_qty
+ * 3. Handle free items (product discounts) via dedicated is_free_item rows (same as online)
* 4. Mark offers as applied (with source: "offline")
*
* Supports:
@@ -1022,14 +1019,49 @@ export const usePOSCartStore = defineStore("posCart", () => {
}
}
- if (freeItemsToGive > 0 && (!item.free_qty || item.free_qty === 0)) {
- item.free_qty = freeItemsToGive
- item.pricing_rules = item.pricing_rules || []
- if (!item.pricing_rules.includes(offer.name)) {
- item.pricing_rules.push(offer.name)
- }
- applied = true
+ if (freeItemsToGive <= 0) {
+ continue
}
+ const uomKey = item.uom || item.stock_uom
+ const existingFreeRow = invoiceItems.value.find(
+ (r) =>
+ r.is_free_item &&
+ r.item_code === item.item_code &&
+ (r.uom || r.stock_uom) === uomKey,
+ )
+ if (existingFreeRow) {
+ existingFreeRow.quantity = freeItemsToGive
+ existingFreeRow.free_qty = freeItemsToGive
+ const pr = existingFreeRow.pricing_rules
+ const prArr = Array.isArray(pr)
+ ? [...pr]
+ : pr
+ ? String(pr).split(',').map((s) => s.trim()).filter(Boolean)
+ : []
+ if (!prArr.includes(offer.name)) prArr.push(offer.name)
+ existingFreeRow.pricing_rules = prArr
+ } else {
+ invoiceItems.value.push({
+ item_code: item.item_code,
+ item_name: item.item_name || item.item_code,
+ rate: 0,
+ price_list_rate: 0,
+ quantity: freeItemsToGive,
+ discount_amount: 0,
+ discount_percentage: 0,
+ tax_amount: 0,
+ amount: 0,
+ stock_qty: 0,
+ uom: uomKey,
+ stock_uom: item.stock_uom || uomKey,
+ conversion_factor: item.conversion_factor || 1,
+ is_free_item: 1,
+ free_qty: freeItemsToGive,
+ pricing_rules: [offer.name],
+ warehouse: item.warehouse,
+ })
+ }
+ applied = true
}
} else if (freeItemCode) {
// Free item is a specific different item
diff --git a/pos_next/api/invoices.py b/pos_next/api/invoices.py
index 0d592f8f..13887d9d 100644
--- a/pos_next/api/invoices.py
+++ b/pos_next/api/invoices.py
@@ -40,9 +40,13 @@
from erpnext.accounts.doctype.pricing_rule.utils import (
get_applied_pricing_rules as erpnext_get_applied_pricing_rules,
)
+ from erpnext.accounts.doctype.pricing_rule.utils import (
+ apply_pricing_rule_on_transaction as erpnext_apply_pricing_rule_on_transaction,
+ )
except Exception: # pragma: no cover - ERPNext not installed in some environments
erpnext_apply_pricing_rule = None
erpnext_get_applied_pricing_rules = None
+ erpnext_apply_pricing_rule_on_transaction = None
# ==========================================
@@ -2677,6 +2681,114 @@ def search_invoices_for_return(
# ==========================================
+def _evaluate_transaction_offers(
+ invoice,
+ profile,
+ pricing_items,
+ customer,
+ customer_group,
+ territory,
+ posting_date,
+ currency,
+ price_list,
+ rule_map,
+ selected_offer_names,
+):
+ """Run ERPNext's transaction-level pricing engine and collect free items.
+
+ ERPNext routes `apply_on = "Transaction"` rules through a different entry
+ point (`apply_pricing_rule_on_transaction`) than the per-item engine. That
+ function mutates a real Sales Invoice document in place — appending free
+ item rows via `doc.append("items", ...)` — so we build a transient,
+ never-saved Sales Invoice document for evaluation only.
+
+ Returns {"free_items": dict keyed by (item_code, rule_name), "applied_rules": set}.
+ """
+ if not erpnext_apply_pricing_rule_on_transaction or not pricing_items:
+ return {"free_items": {}, "applied_rules": set()}
+
+ total_qty = sum(flt(it.qty) for it in pricing_items)
+ total = sum(flt(it.qty) * flt(it.rate) for it in pricing_items)
+ if total <= 0:
+ return {"free_items": {}, "applied_rules": set()}
+
+ doc = frappe.new_doc("Sales Invoice")
+ doc.update(
+ {
+ "is_pos": 1,
+ "company": profile.company,
+ "currency": currency,
+ "conversion_rate": 1,
+ "selling_price_list": price_list,
+ "price_list_currency": currency,
+ "plc_conversion_rate": 1,
+ "customer": customer,
+ "customer_group": customer_group,
+ "territory": territory,
+ "transaction_date": posting_date,
+ "posting_date": posting_date,
+ "pos_profile": invoice.get("pos_profile"),
+ "coupon_code": invoice.get("coupon_code") or None,
+ }
+ )
+ doc.flags.ignore_mandatory = True
+
+ for prep in pricing_items:
+ doc.append(
+ "items",
+ {
+ "item_code": prep.item_code,
+ "item_name": prep.item_name,
+ "item_group": prep.item_group,
+ "brand": prep.brand,
+ "qty": prep.qty,
+ "stock_qty": prep.stock_qty,
+ "conversion_factor": prep.conversion_factor,
+ "uom": prep.uom,
+ "stock_uom": prep.stock_uom,
+ "rate": prep.rate,
+ "price_list_rate": prep.price_list_rate,
+ "base_rate": prep.base_rate,
+ "base_price_list_rate": prep.base_price_list_rate,
+ "amount": flt(prep.rate) * flt(prep.qty),
+ "warehouse": prep.warehouse,
+ },
+ )
+
+ # filter_pricing_rules_for_qty_amount reads these straight off the doc
+ # (erpnext/accounts/doctype/pricing_rule/utils.py:572).
+ doc.total_qty = total_qty
+ doc.total = total
+
+ initial_item_count = len(doc.items)
+ try:
+ erpnext_apply_pricing_rule_on_transaction(doc)
+ except Exception:
+ # A misconfigured transaction-scoped rule must not break the per-item
+ # discounts that have already been computed by the caller.
+ frappe.log_error(
+ frappe.get_traceback(), "POS Apply Offers (Transaction Rules)"
+ )
+ return {"free_items": {}, "applied_rules": set()}
+
+ free_items = {}
+ applied_rules = set()
+ for row in doc.items[initial_item_count:]:
+ if not getattr(row, "is_free_item", 0):
+ continue
+ rule_name = row.get("pricing_rules")
+ if not rule_name or rule_name not in rule_map:
+ continue
+ if selected_offer_names and rule_name not in selected_offer_names:
+ continue
+ fid = frappe._dict(row.as_dict())
+ fid.applied_promotional_scheme = rule_map[rule_name].promotional_scheme
+ free_items[(row.item_code, rule_name)] = fid
+ applied_rules.add(rule_name)
+
+ return {"free_items": free_items, "applied_rules": applied_rules}
+
+
@frappe.whitelist()
def apply_offers(invoice_data, selected_offers=None):
"""Calculate and apply promotional offers using ERPNext Pricing Rules.
@@ -2917,6 +3029,32 @@ def apply_offers(invoice_data, selected_offers=None):
# Include both promotional scheme rules and standalone pricing rules
rule_map[record.name] = record
+ # Top up rule_map with transaction-scoped rules. The per-item engine
+ # never surfaces apply_on="Transaction" rules, so without this they
+ # would be dropped at the `if not rule_map: return` check below.
+ # ERPNext's own SQL inside apply_pricing_rule_on_transaction handles
+ # date/currency/pos_only filtering, so a broad superset is sufficient.
+ if erpnext_apply_pricing_rule_on_transaction:
+ txn_rule_records = frappe.get_all(
+ "Pricing Rule",
+ filters={
+ "disable": 0,
+ "apply_on": "Transaction",
+ "company": profile.company,
+ "selling": 1,
+ "coupon_code_based": 0,
+ },
+ fields=[
+ "name",
+ "promotional_scheme",
+ "coupon_code_based",
+ "promotional_scheme_id",
+ "price_or_product_discount",
+ ],
+ )
+ for record in txn_rule_records:
+ rule_map.setdefault(record.name, record)
+
if selected_offer_names:
# Restrict available rules to the ones explicitly selected from the UI.
rule_map = {
@@ -3052,6 +3190,29 @@ def apply_offers(invoice_data, selected_offers=None):
].promotional_scheme
free_items_map[(free_item.get("item_code"), rule_name)] = free_item_doc
+ # Evaluate apply_on="Transaction" rules through ERPNext's separate
+ # transaction-level engine. The per-item engine above does not see
+ # them, so without this step "Entire Transaction" promotional schemes
+ # (free product based on cart total) would never apply.
+ txn_result = _evaluate_transaction_offers(
+ invoice,
+ profile,
+ pricing_items,
+ customer,
+ customer_group,
+ territory,
+ invoice.get("posting_date") or nowdate(),
+ pricing_args.currency,
+ pricing_args.price_list,
+ rule_map,
+ selected_offer_names,
+ )
+ # Per-item results win on collisions because they already carry full
+ # discount metadata from the per-item engine result.
+ for key, free_item_doc in txn_result.get("free_items", {}).items():
+ free_items_map.setdefault(key, free_item_doc)
+ applied_rules.update(txn_result.get("applied_rules", set()))
+
return {
"items": [dict(item) for item in prepared_items],
"free_items": [dict(item) for item in free_items_map.values()],
diff --git a/pos_next/overrides/sales_invoice.py b/pos_next/overrides/sales_invoice.py
index 069d5047..6c017795 100644
--- a/pos_next/overrides/sales_invoice.py
+++ b/pos_next/overrides/sales_invoice.py
@@ -12,6 +12,47 @@
from erpnext.accounts.doctype.sales_invoice.sales_invoice import SalesInvoice
from erpnext.accounts.utils import get_account_currency
+
+def _find_paid_bundle_row_for_free(si_doc, free_row):
+ """Pick the paid SI item row whose bundle qty should absorb this free bundle's packed items."""
+ candidates = []
+ for row in si_doc.get("items"):
+ if row.name == free_row.name or cint(row.is_free_item):
+ continue
+ if row.item_code != free_row.item_code:
+ continue
+ if (row.warehouse or "") != (free_row.warehouse or ""):
+ continue
+ candidates.append(row)
+ if not candidates:
+ return None
+ free_idx = free_row.idx or 0
+ before = [r for r in candidates if (r.idx or 0) < free_idx]
+ if before:
+ return max(before, key=lambda r: r.idx or 0)
+ return candidates[0]
+
+
+def _find_matching_packed_item_for_merge(si_doc, paid_row, component_item_code, warehouse):
+ """Match a packed item on the paid bundle line; prefer same warehouse."""
+ w = warehouse or ""
+ matches = []
+ for pi in si_doc.get("packed_items"):
+ if pi.parent_detail_docname != paid_row.name:
+ continue
+ if pi.parent_item != paid_row.item_code:
+ continue
+ if pi.item_code != component_item_code:
+ continue
+ matches.append(pi)
+ if not matches:
+ return None
+ for pi in matches:
+ if (pi.warehouse or "") == w:
+ return pi
+ return matches[0]
+
+
def _get_post_change_gl_entries_setting():
"""
Get post_change_gl_entries setting compatible with ERPNext v15 and v16.
@@ -44,6 +85,7 @@ def _get_post_change_gl_entries_setting():
)
return cint(result[0][0]) if result else 0
+
class CustomSalesInvoice(SalesInvoice):
"""
Custom Sales Invoice class that handles wallet payments correctly.
@@ -161,3 +203,72 @@ def get_party_and_party_type_for_pos_gl_entry(self, mode_of_payment, account):
party_type, party = "Customer", self.customer
return party_type, party
+
+ def update_packing_list(self):
+ super().update_packing_list()
+ self._combine_packed_qty_for_free_product_bundles()
+ self._set_use_serial_batch_fields_on_packed_items()
+
+ def _set_use_serial_batch_fields_on_packed_items(self):
+ """
+ Force packed_items for batch/serial-tracked Items to use legacy fields path.
+
+ ERPNext's auto-SBB creation during SLE.on_submit fails to link the bundle
+ because SBB.voucher_detail_no gets remapped to the parent SI Item row name
+ (set_serial_and_batch_values) while validation expects either a matching SLE
+ or a Packed Item with that name. Routing through use_serial_batch_fields=1
+ bypasses the broken auto-creation for the row.
+ """
+ if not self.get("packed_items"):
+ return
+ for pi in self.get("packed_items"):
+ if pi.get("serial_and_batch_bundle"):
+ continue
+ tracking = frappe.get_cached_value(
+ "Item",
+ pi.item_code,
+ ["has_batch_no", "has_serial_no"],
+ as_dict=True,
+ )
+ if not tracking:
+ continue
+ if tracking.has_batch_no or tracking.has_serial_no:
+ pi.use_serial_batch_fields = 1
+
+ def _combine_packed_qty_for_free_product_bundles(self):
+ """
+ Merge packed_items from free bundle lines into the matching paid bundle line.
+
+ ERPNext builds packed rows per Sales Invoice Item row. For BOGO / pricing-rule
+ free rows, the same product bundle often appears twice (paid + is_free_item).
+ That duplicates component rows. Stock and picking should follow total bundle
+ qty on one set of packed lines tied to the paid row.
+ """
+ if self.is_return or not self.get("packed_items"):
+ return
+
+ free_bundle_rows = [
+ row
+ for row in self.get("items")
+ if row.item_code and cint(row.is_free_item) and self.has_product_bundle(row.item_code)
+ ]
+ if not free_bundle_rows:
+ return
+
+ for free_row in free_bundle_rows:
+ paid_row = _find_paid_bundle_row_for_free(self, free_row)
+ if not paid_row:
+ continue
+
+ to_remove = []
+ for pi in list(self.get("packed_items")):
+ if pi.parent_detail_docname != free_row.name or pi.parent_item != free_row.item_code:
+ continue
+ tgt = _find_matching_packed_item_for_merge(self, paid_row, pi.item_code, pi.warehouse)
+ if tgt:
+ prec = tgt.precision("qty")
+ tgt.qty = flt(flt(tgt.qty) + flt(pi.qty), prec)
+ to_remove.append(pi)
+
+ for pi in to_remove:
+ self.remove(pi)
diff --git a/pos_next/pos_next/print_format/pos_next_receipt/pos_next_receipt.json b/pos_next/pos_next/print_format/pos_next_receipt/pos_next_receipt.json
index 71330fcc..d7d90804 100644
--- a/pos_next/pos_next/print_format/pos_next_receipt/pos_next_receipt.json
+++ b/pos_next/pos_next/print_format/pos_next_receipt/pos_next_receipt.json
@@ -9,14 +9,14 @@
"docstatus": 0,
"doctype": "Print Format",
"font_size": 12,
- "html": "\n\n{%- set currency_symbol = frappe.db.get_value(\"Currency\", doc.currency, \"symbol\") -%}\n{%- if not currency_symbol -%}\n\t{%- set currency_symbol = doc.currency -%}\n{%- endif -%}\n\n\n{{ doc.company }}
\nTAX INVOICE
\n\n\n\n\t
Invoice: {{ doc.name }}
\n\t
Date: {{ doc.posting_date }} {{ (doc.posting_time|string).split('.')[0] if doc.posting_time else '' }}
\n\t{%- if doc.customer_name -%}\n\t
Customer: {{ doc.customer_name }}
\n\t{%- endif -%}\n\t{%- if doc.status == \"Partly Paid\" or (doc.outstanding_amount and doc.outstanding_amount > 0 and doc.outstanding_amount < doc.grand_total) -%}\n\t
Status: PARTIAL PAYMENT
\n\t{%- endif -%}\n
\n\t
{{ item.item_name }}
\n\t
\n\t\t{{ \"%.0f\"|format(item.qty) }} \u00d7 {{ currency_symbol }} {{ \"%.2f\"|format(item.price_list_rate or item.rate) }}\n\t\t{{ currency_symbol }} {{ \"%.2f\"|format(item.qty * (item.price_list_rate or item.rate)) }}\n\t
\n\t{%- if item.discount_percentage or item.discount_amount -%}\n\t
\n\t\tDiscount{%- if item.discount_percentage -%} ({{ \"%.1f\"|format(item.discount_percentage) }}%){%- endif -%}\n\t\t-{{ currency_symbol }} {{ \"%.2f\"|format(item.discount_amount or 0) }}\n\t
\n\t{%- endif -%}\n\t{%- if item.serial_no -%}\n\t
\n\t\t
Serial No:
\n\t\t
{{ item.serial_no | replace(\"\\n\", \", \") }}
\n\t
\n\t{%- endif -%}\n
\n\tSubtotal:\n\t{{ currency_symbol }} {{ \"%.2f\"|format(doc.grand_total - doc.total_taxes_and_charges) }}\n
\n\n\tTax:\n\t{{ currency_symbol }} {{ \"%.2f\"|format(doc.total_taxes_and_charges) }}\n
\n{%- endif -%}\n{%- if doc.discount_amount -%}\n\n\tAdditional Discount{%- if doc.additional_discount_percentage -%} ({{ \"%.1f\"|format(doc.additional_discount_percentage) }}%){%- endif -%}:\n\t-{{ currency_symbol }} {{ \"%.2f\"|format(doc.discount_amount|abs) }}\n
\n{%- endif -%}\n\n\tTOTAL:\n\t{{ currency_symbol }} {{ \"%.2f\"|format(doc.grand_total) }}\n
\n\n\n{%- if doc.payments -%}\n\nPayments:
\n{%- for payment in doc.payments -%}\n\n\t{{ payment.mode_of_payment }}:\n\t{{ currency_symbol }} {{ \"%.2f\"|format(payment.amount) }}\n
\n{%- endfor -%}\n\n\tTotal Paid:\n\t{{ currency_symbol }} {{ \"%.2f\"|format(doc.paid_amount or 0) }}\n
\n{%- if doc.change_amount > 0 -%}\n\n\tChange:\n\t{{ currency_symbol }} {{ \"%.2f\"|format(doc.change_amount) }}\n
\n{%- endif -%}\n{%- if doc.outstanding_amount and doc.outstanding_amount > 0 -%}\n\n\tBALANCE DUE:\n\t{{ currency_symbol }} {{ \"%.2f\"|format(doc.outstanding_amount) }}\n
\n{%- endif -%}\n{%- endif -%}\n\n\n",
+ "html": "\n\n{%- set currency_symbol = frappe.db.get_value(\"Currency\", doc.currency, \"symbol\") -%}\n{%- if not currency_symbol -%}\n\t{%- set currency_symbol = doc.currency -%}\n{%- endif -%}\n\n\n{{ doc.company }}
\nTAX INVOICE
\n\n\n\n\t
Invoice: {{ doc.name }}
\n\t
Date: {{ doc.posting_date }} {{ (doc.posting_time|string).split('.')[0] if doc.posting_time else '' }}
\n\t{%- if doc.customer_name -%}\n\t
Customer: {{ doc.customer_name }}
\n\t{%- endif -%}\n\t{%- if doc.status == \"Partly Paid\" or (doc.outstanding_amount and doc.outstanding_amount > 0 and doc.outstanding_amount < doc.grand_total) -%}\n\t
Status: PARTIAL PAYMENT
\n\t{%- endif -%}\n
\n\t
{{ item.item_name }}{%- if item.is_free_item %} ({{ _(\"FREE\") }}){%- endif -%}
\n\t
\n\t\t{%- if item.is_free_item -%}\n\t\t{{ \"%.0f\"|format(item.qty) }} \u00d7 {{ _(\"FREE\") }}\n\t\t{{ currency_symbol }} 0.00\n\t\t{%- else -%}\n\t\t{{ \"%.0f\"|format(item.qty) }} \u00d7 {{ currency_symbol }} {{ \"%.2f\"|format(item.price_list_rate or item.rate) }}\n\t\t{{ currency_symbol }} {{ \"%.2f\"|format(item.qty * (item.price_list_rate or item.rate)) }}\n\t\t{%- endif -%}\n\t
\n\t{%- if item.discount_percentage or item.discount_amount -%}\n\t
\n\t\tDiscount{%- if item.discount_percentage -%} ({{ \"%.1f\"|format(item.discount_percentage) }}%){%- endif -%}\n\t\t-{{ currency_symbol }} {{ \"%.2f\"|format(item.discount_amount or 0) }}\n\t
\n\t{%- endif -%}\n\t{%- if item.serial_no -%}\n\t
\n\t\t
Serial No:
\n\t\t
{{ item.serial_no | replace(\"\\n\", \", \") }}
\n\t
\n\t{%- endif -%}\n
\n\tSubtotal:\n\t{{ currency_symbol }} {{ \"%.2f\"|format(doc.grand_total - doc.total_taxes_and_charges) }}\n
\n\n\tTax:\n\t{{ currency_symbol }} {{ \"%.2f\"|format(doc.total_taxes_and_charges) }}\n
\n{%- endif -%}\n{%- if doc.discount_amount -%}\n\n\tAdditional Discount{%- if doc.additional_discount_percentage -%} ({{ \"%.1f\"|format(doc.additional_discount_percentage) }}%){%- endif -%}:\n\t-{{ currency_symbol }} {{ \"%.2f\"|format(doc.discount_amount|abs) }}\n
\n{%- endif -%}\n\n\tTOTAL:\n\t{{ currency_symbol }} {{ \"%.2f\"|format(doc.grand_total) }}\n
\n\n\n{%- if doc.payments -%}\n\nPayments:
\n{%- for payment in doc.payments -%}\n\n\t{{ payment.mode_of_payment }}:\n\t{{ currency_symbol }} {{ \"%.2f\"|format(payment.amount) }}\n
\n{%- endfor -%}\n\n\tTotal Paid:\n\t{{ currency_symbol }} {{ \"%.2f\"|format(doc.paid_amount or 0) }}\n
\n{%- if doc.change_amount > 0 -%}\n\n\tChange:\n\t{{ currency_symbol }} {{ \"%.2f\"|format(doc.change_amount) }}\n
\n{%- endif -%}\n{%- if doc.outstanding_amount and doc.outstanding_amount > 0 -%}\n\n\tBALANCE DUE:\n\t{{ currency_symbol }} {{ \"%.2f\"|format(doc.outstanding_amount) }}\n
\n{%- endif -%}\n{%- endif -%}\n\n\n",
"idx": 0,
"line_breaks": 0,
"margin_bottom": 0.0,
"margin_left": 0.0,
"margin_right": 0.0,
"margin_top": 0.0,
- "modified": "2026-02-26 15:22:47.699244",
+ "modified": "2026-05-13 12:30:00.000000",
"modified_by": "Administrator",
"module": "POS Next",
"name": "POS Next Receipt",