Arrondissement des montants en espèces sur les reçus de ventes en Belgique

Si vous êtes un marchand belge dont le compte a été créé après le 17 décembre 2019, le modèle d’impression par défaut de votre compte arrondit automatiquement les totaux des ventes et les paiements en espèces sur les reçus. Aucune action de votre part n’est nécessaire.

Depuis le 1er décembre 2019, le gouvernement belge oblige certains types d’entreprises à arrondir le montant total que doivent payer leurs clients au multiple de 5 centimes le plus proche. Cette loi s’applique aux transactions qui se font en la présence physique simultanée du client et du marchand, ainsi qu’aux commandes en ligne qui sont récupérées en boutique et payées en espèces. Les montants des paiements par carte ne sont pas arrondis.

Les modèles d’impression français (Belgique) et flamand sont conçus de manière que les reçus des ventes payées totalement ou partiellement en espèces présentent à la fois le total des ventes et le paiement en espèces avant et après l’arrondissement.

Arrondissement des paiements en espèces avec taxes

En ce qui concerne les comptes dont les prix excluent les taxes, les taxes s’appliquent au total des ventes avant l’arrondissement. Par exemple, si le total d’une vente est de 10,02 EUR, le total de vente arrondi sur le reçu sera de 10,00 EUR, mais les taxes seront calculées sur le total original de 10,02 EUR.

En ce qui concerne les comptes dont les prix incluent les taxes, les taxes sont calculées en fonction du prix original de l’article, et non du prix arrondi de l’article. Par exemple, si le prix original (taxes comprises) de l’article est de 10,02 EUR, le prix arrondi de l’article sera de 10,00 EUR sur le reçu. Toutefois, les taxes sur le reçu seront calculées en fonction du prix original (taxes comprises) de 10,02 EUR.

Rapports et arrondissement des paiements en espèces

Les rapports générés dans PDV détaillants ne tiennent pas compte de l’arrondissement. Ils indiquent le total des ventes original figurant sur un reçu avant l’arrondissement. Comme les paiements en espèces et les totaux des ventes sont arrondis au multiple de 5 centimes le plus proche, l’écart entre le montant original et le montant arrondi ne dépassera jamais 2 centimes.

Arrondissement des paiements en espèces pour les marchands belges existants utilisant les modèles d’impression par défaut

Contactez le soutien technique pour activer les modèles d’impression sur votre compte.

Si vous êtes un marchand belge inscrit avant le 17 décembre 2019 et que vous utilisez les modèles d’impression par défaut, vous devez mettre à jour le modèle des reçus de ventes afin que les paiements en espèces et les totaux des ventes y soient arrondis.

Accédez au menu principal, puis cliquez sur Paramètres > Modèles d’impression.

Repérez le champ SaleReceipt (reçu de vente), puis copiez-collez le code ci-dessous (français de Belgique ou flamand) qui correspond à votre modèle d’impression.

{#
 ***Début des paramètres personnalisés***
 Activez ou désactivez les paramètres de cette section en définissant la valeur sur « false » (faux) ou « true » (vrai) selon ce que vous souhaitez afficher dans le modèle
#}

{# Ajustements de mise en page #}
{% set print_layout = parameters.print_layout == "true" ? true : false %} {# Améliorer la mise en page des reçus en cas de grand format d’affichage ou de papier (A4/lettre/courriel) #}
{% set chrome_right_margin_fix = false %} {# Corriger un problème potentiel où le côté droit des reçus est coupé dans Chrome #}
{% set firefox_margin_fix = false %} {# Corriger un problème de coupure des marges lors de l’impression sur une imprimante utilisant du papier de format Lettre à partir d’un Mac #}

{# Vente #}
{% set hide_register_name = false %} {# Masquer le nom de la caisse sur les reçus #}
{% set hide_employee_name = false %} {# Masquer le nom de l’employé sur les reçus #}
{% set hide_shop_vat_number = false %} {# Masquer le numéro de TVA de la boutique sur les reçus #}
{% set hide_shop_registration_number = false %} {# Masquer le numéro d’enregistrement de la boutique sur les reçus #}
{% set hide_customer_vat_number = false %} {# Masquer le numéro de TVA du client sur les reçus #}
{% set hide_customer_registration_number = false %} {# Masquer le numéro d’enregistrement du client sur les reçus #}
{% set sale_id_instead_of_ticket_number = true %} {# Afficher l’identifiant de vente plutôt que le numéro du reçu #}
{% set invoice_as_title = false %} {# Si print_layout est défini sur « true », l’intitulé « Facture » s’affiche à la place de « Reçu de vente » dans les formats A4, Lettre et courriel #}
{% set workorders_as_title = false %} {# Le titre du reçu devient « Ordres de travail » en l’absence d’articles de vente et en présence d’un ou plusieurs ordres de travail #}
{% set quote_id_prefix = "" %} {# Précéder l’ID du devis d’une chaîne de texte (p. ex. : « D- »). À utiliser lorsque « sale_id_instead_of_ticket_number » est défini sur « true » #}
{% set sale_id_prefix = "" %} {# Précéder l’identifiant de vente d’une chaîne de texte (p. ex. : « V- »). À utiliser lorsque « sale_id_instead_of_ticket_number » est défini sur « true » #}
{% set hide_notes_in_sale_receipt = false %} {# Masquer le commentaire imprimé sur le reçu de vente, le cas échéant #}
{% set hide_notes_in_gift_receipt = false %} {# Masquer le commentaire imprimé sur le reçu-cadeau, le cas échéant #}

{# Lignes d’article #}
{% set per_line_discount = false %} {# Afficher les réductions sur chaque ligne de vente #}
{% set per_line_subtotal = false %} {# Afficher les sous-totaux pour chaque ligne de vente (p. ex. : « 1 × 5,00 ») #}
{% set discounted_line_items = false %} {# Rayer le prix d’origine et indiquer le prix réduit sur chaque ligne de vente #}
{% set per_line_employee = false %} {# Afficher le nom de l’employé pour chaque ligne de vente #}
{% set show_custom_sku = false %} {# Ajouter une colonne UGS pour afficher l’UGS personnalisée, si disponible, sur chaque ligne de vente #}
{% set show_manufacturer_sku = false %} {# Ajouter une colonne UGS pour afficher l’UGS du fabricant, si disponible, sur chaque ligne de vente #}
{% set show_msrp = false %} {# Ajouter une colonne PDSF pour afficher le prix de détail suggéré par le fabricant de l’article, si disponible, sur chaque ligne de vente #}

{# Ajustements divers #}
{% set show_shop_name_with_logo = false %} {# Afficher le nom de la boutique sous le logo de la boutique #}
{% set show_thank_you = true %} {# Afficher « Merci <Nom du client> ! » au-dessus du code à barres inférieur #}
{% set show_transaction_item_count = false %} {# Indiquer la quantité totale d’articles vendus au bas du reçu #}
{% set show_sale_lines_on_store_copy = true %} {# Afficher les lignes de vente sur les reçus « copie de la boutique » pour les paiements par carte de crédit #}
{% set quote_to_invoice = false %} {# Remplacer l’intitulé « Devis » par « Facture » dans les ventes et les devis de vente (ne s’applique pas aux devis liés aux ordres de travail) #}
{% set show_sale_lines_on_gift_receipt = true %} {# Afficher les lignes de vente sur les reçus-cadeaux #}
{% set show_barcode = true %} {# Afficher le code à barres au bas des reçus #}
{% set show_barcode_sku = true %} {# Afficher l’identifiant du système au bas des codes à barres #}
{% set show_workorders_barcode = false %} {# Afficher le code à barres des ordres de travail #}
{% set show_workorders_barcode_sku = true %} {# Afficher l’identifiant du système au bas des codes à barres des ordres de travail #}
{% set hide_ticket_number_on_quote = false %} {# Masquer le numéro de reçu sur les devis #}
{% set hide_quote_id_on_sale = false %} {# Masquer l’ID du devis sur les reçus de ventes #}

{# Renseignements sur le client #}
{% set show_full_customer_address = false %} {# Afficher l’adresse complète du client, si disponible #}
{% set show_customer_name_only = true %} {# Masquer tous les renseignements sur le client, à l’exception de son nom #}
{% set show_customer_notes = false %} {# Afficher les commentaires saisis dans le profil du client #}
{% set company_name_override = false %} {# Masquer le nom du client lorsque le nom de l’entreprise est indiqué #}

{# Compte client #}
{% set show_credit_account_signature = false %} {# Imprimer la copie de la boutique avec espace de signature pour les comptes réglés par crédit (et non par dépôt) #}
{% set show_customer_layaways = true %} {# Afficher les renseignements de mise de côté du client au bas des reçus #}
{% set show_customer_specialorders = true %} {# Afficher les renseignements de commande spéciale du client au bas des reçus #}
{% set show_customer_workorders = true %} {# Afficher les renseignements sur l’ordre de travail du client au bas des reçus #}
{% set show_customer_credit_account = true %} {# Afficher les renseignements du compte de crédit du client au bas des reçus #}

{# Logos #}
{% set logo_width = '225px' %} {# La largeur par défaut est de 225 px. #}
{% set logo_height = '' %} {# La hauteur par défaut est de 55 px. #}
{% set multi_shop_logos = false %} {# Autoriser l’ajout de plusieurs logos pour des boutiques distinctes lorsque les paramètres ci-dessous sont également utilisés #}

{#
 Utilisez le tableau shop_logo_array ci-dessous pour saisir toutes vos boutiques ainsi que le lien vers l’image de logo que vous avez téléversée sur Internet.
 Saisissez le nom EXACT de votre boutique (sensible à la casse) dans les guillemets qui suivent "name":, puis l’URL de votre logo après "logo":.
 Assurez-vous de définir le paramètre multi_shop_logos ci-dessus sur « true » pour que ces logos s’affichent.
#}

{% set shop_logo_array =
 {
 0:{"name":"Example Shop", "logo_url":"http://logo.url.goes/here.jpg"},
 1:{"name":"", "logo_url":""},
 2:{"name":"", "logo_url":""},
 3:{"name":"", "logo_url":""},
 4:{"name":"", "logo_url":""},
 5:{"name":"", "logo_url":""}
 }
%}

{#
 ***Fin des paramètres personnalisés***
#}

{% extends parameters.print ? "printbase" : "base" %}
{% block extrastyles %}

@page { margin: 0px; }

body {
 font: normal 10pt 'Helvetica Neue', Helvetica, Arial, sans-serif;
 width: {{parameters.page_width|pageWidthToCss}};
 margin: 0 auto;
 padding: 1px; <!-- You need this to make the printer behave -->

{% if chrome_right_margin_fix == true %}
 margin-right: .13in;
 {% endif %}
 {% if firefox_margin_fix == true %}
 margin: 25px;
 {% endif %}
}

.store {
 page-break-after: always;
 margin-bottom: 40px;
}

.receipt {
 font: normal 10pt “Helvetica Neue”, Helvetica, Arial, sans-serif;
}

h1 {
 margin: .5em 0 0;
 font-size: 12pt;
 text-align: center;
}

p.date, p.copy {
 font-size: 9pt;
 margin: 0;
 text-align: center;
}

p.details {
 font-size: 10pt;
 text-align: left;
}

h2 {
 border-bottom: 1px solid black;
 text-transform: uppercase;
 font-size: 10pt;
 margin: .5em 0 0;
}

.receiptHeader {
 text-align: center;
}

.receiptHeader h3 {
 font-size: 12pt;
 margin: 0;
}

.shipping h4 {
 margin-top: 0;
}

.receiptHeader img {
 margin: 8px 0 4px;
}

.receiptShopContact {
 margin: 0;
}

table {
 margin: 0 0;
 width: 100%;
 border-collapse:collapse;
}

table th { text-align: left; }

table tbody th {
 font-weight: normal;
 text-align: left;
}

table td.amount, table th.amount { text-align: right; }
table td.quantity, table th.quantity { text-align: center; }

th.description {
 width: 100%;
}

td.amount { white-space: nowrap; }

table.totals { text-align: right; }
table.payments { text-align: right; }
table.spacer { margin-top: 1em; }
table tr.total td { font-weight: bold; }

table td.amount { padding-left: 10px; }
table td.custom_field {
 padding-right: 10px;
 text-align: center;
}

table.sale { border-bottom: 1px solid black; }

table.sale th {
 border-bottom: 1px solid black;
 font-weight: bold;
}

table div.line_description {
 text-align: left;
 font-weight: bold;
}

table div.line_note {
 text-align: left;
 padding-left: 10px;
}

table div.line_serial {
 text-align: left;
 font-weight: normal;
 padding-left: 10px;
}

table.workorders div.line_description {
 font-weight: normal;
 padding-left: 10px;
}

table.workorders div.line_note {
 font-weight: normal;
 padding-left: 10px;
}

table.workorders div.line_serial {
 font-weight: normal;
 padding-left: 20px;
}

table.workorders td.workorder div.line_note {
 font-weight: bold;
 padding-left: 0px;
}

p.thankyou {
 margin: 0;
 text-align: center;
}

.note { text-align: center; }


.barcodeContainer {
 margin-top: 15px;
 text-align: center;
}

.workorders .barcodeContainer {
 margin-left: 15px;
 text-align: left;
}

dl {
 overflow: hidden
}

dl dt {
 font-weight: bold;
 width: 80px;
 float: left
}

dl dd {
 border-top: 2px solid black;
 padding-top: 2px;
 margin: 1em 0 0;
 float: left;
 width: 180px
}

dl dd p { margin: 0; }

.strike { text-decoration: line-through; }

.receiptCompanyNameField,
.receiptCustomerNameField,
.receiptCustomerVatField,
.receiptCustomerCompanyVatField,
.receiptCustomerAddressField,
.receiptPhonesContainer,
.receiptCustomerNoteField {
 display: block;
}

table.payments td.label {
 font-weight: normal;
 text-align: right;
 width: 100%;
}

{% if print_layout %}

/* Receipts only */
 @media (max-width: 299px) {
 .show-on-print {
 display: none;
 }
 .hide-on-print {
 display: block;
 }
 }

@media (min-width: 480px) {
 /* Emails hacks, don't mind the optimisation */
 table.saletotals {
 Float: right;
 Margin-top: 50px;
 width: 50% !important;
 }

table.payments {
 width: 100%;
 }

table.payments {
 Float: left;
 margin-top: 5px;
 width: 50%;
 text-align: left;
 }

table.payments tr td.amount {
 text-align: right;
 width: auto;
 }

table.payments tr td.amount {
 text-align: left;
 width: 100%;
 }


 table.payments td.label {
 font-weight: bold;
 text-align: left;
 white-space: nowrap;
 width: inherit;
 }
 }

/* Email, Letter, A4 only */
 @media (min-width: 300px) {

.show-on-print {
 display: block;
 }
 .hide-on-print {
 display: none;
 }

body {
 padding: 15px;
 position: relative;
 }

.receiptHeader {
 Float: left;
 position: relative;
 max-width: 50%;
 text-align: left;
 }

.receiptHeader img {
 display: block;
 margin: 0 0 10px;
 max-width: 120px;
 }

.receiptHeader h3.receiptShopName {
 font-size: 14pt;
 margin-bottom: 3px;
 text-decoration: underline;
 }

.receiptShopName,
 .receiptShopContact {
 text-align: left;
 }

.receiptTypeTitle,
 .receiptTypeTitle span {
 font-size: 18pt;
 Float: right;
 clear: right;
 text-align: center;
 margin-top: 0;
 }

.receiptTypeTitle span.hide-on-print {
 font-size: 0;
 display: none;
 }

p.date,
 p.copy {
 Float: right;
 clear: right;
 }

#receiptInfo {
 clear: both;
 padding-top: 15px;
 padding-left: 0px;
 }

#receiptInfo:after {
 content: "";
 display: table;
 clear: both;
 }

.receiptQuoteIdField,
 .receiptTicketIdField {
 clear: right;
 Float: right;
 }
 .receiptQuoteIdLabel,
 .receiptTicketIdLabel {
 display: none !important;
 }
 #receiptQuoteId,
 #receiptTicketId {
 font-size: 14pt;
 font-weight: bold;
 display: block;
 Float: right;
 }

.vatNumberField,
 .companyRegistrationNumberField,
 .receiptRegisterNameField,
 .receiptEmployeeNameField {
 clear: right;
 Float: right;
 text-align: right;
 }
 .vatNumberField span,
 .companyRegistrationNumberField span,
 .receiptRegisterNameField span,
 .receiptEmployeeNameField span {
 font-size: 8pt;
 }

.receiptCustomerAddressLabel,
 .receiptEmailLabel {
 display: none !important;
 }

.receiptCompanyNameField,
 .receiptCustomerNameField,
 .receiptCustomerVatField,
 .receiptCustomerCompanyVatField {
 margin-bottom: 3px;
 margin-top: 3px;
 }

.receiptCompanyNameLabel,
 .receiptCustomerNameLabel,
 .receiptCustomerVatLabel,
 .receiptCustomerCompanyVatLabel {
 font-size: 11pt;
 font-weight: bold;
 }
 #receiptCompanyName,
 #receiptCustomerName {
 font-size: 12pt;
 }

.receiptCompanyNameField,
 .receiptCustomerNameField,
 .receiptCustomerVatField,
 .receiptCustomerCompanyVatField,
 .receiptCustomerAddressField,
 .receiptPhonesContainer,
 .receiptCustomerNoteField {
 display: block;
 max-width: 40%;
 }

table.sale {
 clear: both;
 padding-top: 30px;
 }

table.sale tbody tr:first-child th,
 table.sale tbody tr:first-child td {
 padding-top: 10px;
 }
 table.sale tbody tr:last-child th,
 table.sale tbody tr:last-child td {
 padding-bottom: 10px;
 }
 table.sale tbody th,
 table.sale tbody td {
 padding-bottom: 5px;
 padding-top: 5px;
 }

.paymentTitle,
 .notesTitle,
 .footerSectionTitle {
 font-size: 12pt;
 padding-top: 15px;
 text-transform: none;
 }
 .footerSectionTitle {
 clear: both;
 }
 .notesTitle {
 float: left;
 width: 100%;
 }

.thankyou {
 clear: both;
 padding-top: 30px;
 }

img.barcode {
 border: none;
 height: 30px;
 width: 150px;
 }

}

{% endif %}

{% endblock extrastyles %}

{% block content %}
 {% set page_loaded = false %}
 {% for Sale in Sales %}
 {% if not parameters.page or parameters.page == 1 %}
 {% if Sale.Shop.ReceiptSetup.creditcardAgree|strlen > 0 and not parameters.gift_receipt and not parameters.email %}
 {% for SalePayment in Sale.SalePayments.SalePayment %}
 {% if parameters.force_cc_agree or parameters.print_workorder_agree %}
 {{ _self.store_receipt(Sale,parameters,_context,SalePayment) }}
 {% set page_loaded = true %}
 {% else %}
 {% if SalePayment.archived == 'false' and SalePayment.MetaData.ReceiptData.requires_receipt_signature|CompBool == true %}
 {{ _self.store_receipt(Sale,parameters,_context,SalePayment) }}
 {% set page_loaded = true %}
 {% endif %}
 {% endif %}
 {% endfor %}
 {% endif %}
 {% endif %}

{% if not parameters.page or parameters.page == 2 or not page_loaded %}
 <!-- replace.email_custom_header_msg -->
 <div>
 {{ _self.ship_to(Sale,_context) }}
 {{ _self.header(Sale,_context) }}
 {{ _self.title(Sale,parameters,_context) }}
 {{ _self.date(Sale) }}
 {{ _self.sale_details(Sale,_context) }}
 {% if not parameters.gift_receipt or show_sale_lines_on_gift_receipt %}
 {{ _self.receipt(Sale,parameters,false,_context) }}
 {% endif %}

{# Boucle de comptage d’articles #}
 {% if show_transaction_item_count %}
 {% set transaction_item_count = 0 %}
 {% for Line in Sale.SaleLines.SaleLine %}
 {% set transaction_item_count = transaction_item_count + Line.unitQuantity %}
 {% endfor %}
 <p>Nombre total d'items: {{ transaction_item_count }}</p>
 {% endif %}

{% if Sale.quoteID and Sale.Quote.notes|strlen > 0 %}<p id="receiptQuoteNote" class="note quote">{{Sale.Quote.notes|noteformat|raw}}</p>{% endif %}

{% if Sale.Shop.ReceiptSetup.generalMsg|strlen > 0 %}<p id="receiptNote" class="note">{{ Sale.Shop.ReceiptSetup.generalMsg|noteformat|raw }}</p>{% endif %}

{{ _self.client_workorder_agreement(Sale,_context) }}

{% if not parameters.gift_receipt %}
 {{ _self.no_tax_applied_text(Sale) }}
 <p id="receiptThankYouNote" class="thankyou">
 {% if show_thank_you %}
 Merci {% if Sale.Customer %}{{Sale.Customer.firstName}} {{Sale.Customer.lastName}}{% endif %}!
 {% endif %}
 </p>
 {% endif %}

{% if show_barcode %}
 <p class="barcodeContainer">
 <img id="barcodeImage" height="50" width="250" class="barcode" src="/barcode.php?type=receipt&number={{Sale.ticketNumber}}&hide_text={{ not show_barcode_sku }}">
 </p>
 {% endif %}
 </div>

<!-- replace.email_custom_footer_msg -->
 {% endif %}
 {% endfor %}
{% endblock content %}

{% macro no_tax_applied_text(Sale) %}
 {% set has_non_taxed_item = 'false' %}
 {% for Line in Sale.SaleLines.SaleLine %}
 {# Si la ligne ne comporte pas de taxe et n’est pas une ligne d’ordre de travail, sauf s’il s’agit de la ligne de main-d’œuvre pour l’ordre de travail #}
 {% if ((Line.tax == 'false' or (Line.calcTax1 == 0 and Line.calcTax2 == 0)) and
 (Line.isWorkorder == 'false' or Line.Note.note == 'Labor')) %}
 {% set has_non_taxed_item = 'true' %}
 {% endif %}
 {% endfor %}
 {% if(has_non_taxed_item == 'true') %}
 <p id="noTaxApplied" class="thankyou">* Aucune taxe appliquée</p>
 {% endif %}
{% endmacro %}

{% macro store_receipt(Sale,parameters,options,Payment) %}
 <div class="store">
 {{ _self.header(Sale,_context) }}
 {{ _self.title(Sale,parameters,options) }}
 <p class="copy">Copie du magasin</p>
 {{ _self.date(Sale) }}
 {{ _self.sale_details(Sale,options) }}

{% if options.show_sale_lines_on_store_copy %}
 {{ _self.receipt(Sale,parameters,true,options) }}
 {% else %}
 <h2 class="paymentTitle">Paiements</h2>
 <table class="payments">
 {{ _self.cc_payment_info(Sale,Payment) }}
 </table>
 {% endif %}

{% if Sale.quoteID and Sale.Quote.notes|strlen > 0 %}<p class="note quote">{{Sale.Quote.notes|noteformat|raw}}</p>{% endif %}

{{ _self.cc_agreement(Sale,Payment,options) }}
 {{ _self.shop_workorder_agreement(Sale) }}

<img height="50" width="250" class="barcode" src="/barcode.php?type=receipt&number={{Sale.ticketNumber}}">

{{ _self.ship_to(Sale,options) }}
 </div>
{% endmacro %}

{% macro lineDescription(Line,options) %}
 {% if Line.Item %}
 <div class='line_description'>
 {% autoescape true %}{{ Line.Item.description|nl2br }}{% if Line.tax == 'false' or (Line.calcTax1 == 0 and Line.calcTax2 == 0) %}*{% endif %}{% endautoescape %}
 </div>
 {% endif %}
 {% if Line.Note %}
 <div class='line_note'>
 {% autoescape true %}
 {{ Line.Note.note|noteformat|raw }}
 <!-- If line has no tax and is not a workorder line, unless it is the workorder's "Labor" line -->
 {% if (Line.tax == 'false' or (Line.calcTax1 == 0 and Line.calcTax2 == 0)) and
 (Line.isWorkorder == 'false' or Line.Note.note == 'Labor') %}
 *
 {% endif %}
 {% endautoescape %}
 </div>
 {% endif %}
 {% if Line.Serialized %}
 {% for Serialized in Line.Serialized.Serialized %}
 <div class='line_serial'>
 Numéro de série: {{ Serialized.serial }} {{ Serialized.color }} {{ Serialized.size }}
 </div>
 {% endfor %}
 {% endif %}
 {% if options.per_line_employee %}
 <div class='line_note'>
 Employé(e): {{ Line.Employee.firstName }}
 </div>
 {% endif %}
{% endmacro %}

{% macro title(Sale,parameters,options) %}
 <h1 class="receiptTypeTitle">
 {% if Sale.calcTotal >= 0 %}
 {% if Sale.completed == 'true' %}
 {% if options.invoice_as_title and options.print_layout %}
 <span class="hide-on-print">
 {% endif %}
 {% if options.workorders_as_title and Sale.SaleLines is empty and Sale.Customer.Workorders is defined %}
 Demandes de service
 {% else %}
 {% if parameters.gift_receipt %}Reçu cadeau{% else %}Reçu de vente{% endif %}
 {% endif %}
 {% if options.invoice_as_title and options.print_layout %}
 </span>
 <span class="show-on-print">
 {% if options.workorders_as_title and Sale.SaleLines is empty and Sale.Customer.Workorders is defined %}
 Demandes de service
 {% else %}
 Facture
 {% endif %}
 </span>
 {% endif %}
 {% elseif Sale.voided == 'true' %}
 {% if options.invoice_as_title and options.print_layout %}
 <span class="hide-on-print">
 {% endif %}
 Reçu <large>ANNULÉ</large>
 {% if options.invoice_as_title and options.print_layout %}
 </span>
 <span class="show-on-print">Facture ANNULÉ</span>
 {% endif %}
 {% else %}
 {% if options.quote_to_invoice %}
 Facture
 {% else %}
 Devis
 {% endif %}
 {% if not Sale.quoteID %}
 <large>(PAS UN REÇU)</large>
 {% endif %}
 {% endif %}
 {% else %}
 {% if options.invoice_as_title and options.print_layout %}
 <span class="hide-on-print">
 {% endif %}
 Reçu de remboursement
 {% if options.invoice_as_title and options.print_layout %}
 </span>
 <span class="show-on-print">Facture de remboursement</span>
 {% endif %}
 {% endif %}
 </h1>
{% endmacro %}

{% macro date(Sale) %}
 <p class="date" id="receiptDateTime">
 {% if Sale.timeStamp %}
 {{Sale.timeStamp|correcttimezone|date(getDateTimeFormat())}}
 {% else %}
 {{"now"|date(getDateTimeFormat())}}
 {% endif %}
 </p>
{% endmacro %}

{% macro sale_details(Sale,options) %}
 <p id="receiptInfo" class="details">
 {% if options.hide_quote_id_on_sale and Sale.completed == 'true' %}
 {% else %}
 {% if Sale.quoteID > 0 %}
 <span class="receiptQuoteIdField">
 <span class="receiptQuoteIdLabel">
 {% if options.quote_to_invoice %}
 # Facture:
 {% else %}
 # Devis:
 {% endif %}
 </span>
 <span id="receiptQuoteId">{{options.quote_id_prefix}}{{Sale.quoteID}}</span>
 <br />
 </span>
 {% endif %}
 {% endif %}

{% if options.hide_ticket_number_on_quote and Sale.completed != 'true' and Sale.quoteID > 0 %}
 {% else %}
 <span class="receiptTicketIdField">
 <span class="receiptTicketIdLabel">
 {% if options.sale_id_instead_of_ticket_number %}Vente: {% else %}Facture: {% endif %}</span>
 <span id="receiptTicketId">
 {% if options.sale_id_instead_of_ticket_number %}
 {{options.sale_id_prefix}}{{Sale.saleID}}
 {% else %}
 {{Sale.ticketNumber}}
 {% endif %}
 </span>
 <br />
 </span>
 {% endif %}

{% if isVATAndRegistrationNumberOnReceipt() %}
 {% if Sale.Shop.vatNumber|strlen and not options.hide_shop_vat_number %}
 <span class="vatNumberField">
 <span class="vatNumberLabel"> TVA: </span>
 <span id="vatNumber">{{Sale.Shop.vatNumber}}</span>
 <br />
 </span>
 {% endif %}
 {% if Sale.Shop.companyRegistrationNumber|strlen and not options.hide_shop_registration_number %}
 <span class="companyRegistrationNumberField">
 <span class="companyRegistrationNumberLabel"># d'enregistrement cie: </span>
 <span id="companyRegistrationNumber">{{Sale.Shop.companyRegistrationNumber}}</span>
 <br />
 </span>
 {% endif %}
 {% endif %}

{% if Sale.Register and not options.hide_register_name %}
 <span class="receiptRegisterNameField"><span class="receiptRegisterNameLabel">Caisse: </span><span id="receiptRegisterName">{{Sale.Register.name}}</span><br /></span>
 {% endif %}

{% if Sale.Employee and not options.hide_employee_name %}
 <span class="receiptEmployeeNameField"><span class="receiptEmployeeNameLabel">Employé(e): </span><span id="receiptEmployeeName">{{Sale.Employee.firstName}}</span><br /></span>
 {% endif %}

{% if Sale.Customer %}
 {% if Sale.Customer.company|strlen > 0 %}
 <span class="receiptCompanyNameField"><span class="receiptCompanyNameLabel">Entreprise: </span><span id="receiptCompanyName">{{Sale.Customer.company}}</span><br /></span>
 {% endif %}

{% if not options.company_name_override or not Sale.Customer.company|strlen > 0 %}
 <span class="receiptCustomerNameField"><span class="receiptCustomerNameLabel">Client: </span><span id="receiptCustomerName">{{Sale.Customer.firstName}} {{Sale.Customer.lastName}}</span><br /></span>
 {% endif %}

{% if not options.show_customer_name_only %}
 {% if options.show_full_customer_address %}
 <span class="receiptCustomerAddressField">
 <span class="receiptCustomerAddressLabel">Address:</span>
 {{ _self.address(Sale.Customer.Contact,',',options) }}
 </span>
 {% endif %}

<span id="receiptPhonesContainer" class="indent">
 {% for Phone in Sale.Customer.Contact.Phones.ContactPhone %}
 <span data-automation="receiptPhoneNumber">{{Phone.useType}}: {{Phone.number}}</span><br />
 {% endfor %}

{% for Email in Sale.Customer.Contact.Emails.ContactEmail %}
 <span class="receiptEmailLabel">Courriel: </span><span id="receiptEmail">{{Email.address}} ({{Email.useType}})</span><br />
 {% endfor %}
 </span>
 {% endif %}

{% if isVATAndRegistrationNumberOnReceipt() %}
 {% if Sale.Customer.vatNumber|strlen and not options.hide_customer_vat_number %}
 <span class="receiptCustomerVatField">
 <span class="receiptCustomerVatLabel"># TVA client: </span>
 <span id="customerVatNumber">{{Sale.Customer.vatNumber}}</span>
 <br />
 </span>
 {% endif %}

{% if Sale.Customer.companyRegistrationNumber|strlen and not options.hide_customer_registration_number %}
 <span class="receiptCustomerCompanyVatField">
 <span class="receiptCustomerCompanyVatLabel"># d'entreprise client: </span>
 <span id="customerCompanyVatNumber">{{Sale.Customer.companyRegistrationNumber}}</span>
 <br />
 </span>
 {% endif %}
 {% endif %}

{% if options.show_customer_notes %}
 {% if Sale.Customer.Note.note|strlen > 0 %}
 <span class="receiptCustomerNoteField"><span class="receiptCustomerNoteLabel">Note: </span>{{ Sale.Customer.Note.note|noteformat|raw }}<br /></span>
 {% endif %}
 {% endif %}
 {% endif %}
 </p>
{% endmacro %}

{% macro line(isTaxInclusive,Line,parameters,options) %}
 <tr>
 <th data-automation="lineItemDescription" class="description">
 {{ _self.lineDescription(Line,options) }}
 {% if options.per_line_discount == true and not parameters.gift_receipt %}
 {% if Line.calcLineDiscount > 0 %}
 <small>Réduction: '{{ Line.Discount.name }}' -{{Line.calcLineDiscount|money}}</small>
 {% elseif Line.calcLineDiscount < 0 %}
 <small>Réduction: '{{ Line.Discount.name }}' {{Line.calcLineDiscount|getinverse|money}}</small>
 {% endif %}
 {% endif %}
 </th>

{% if options.show_custom_sku and Line.Item.customSku %}
 <td class="custom_field">{{ Line.Item.customSku }}</td>
 {% endif %}
 {% if options.show_manufacturer_sku and Line.Item.manufacturerSku %}
 <td class="custom_field">{{ Line.Item.manufacturerSku }}</td>
 {% endif %}

{% if options.show_msrp == true and not parameters.gift_receipt %}
 {% set msrp_printed = false %}
 {% for price in Line.Item.Prices.ItemPrice if not msrp_printed %}
 {% if price.useType == "MSRP" and price.amount != "0"%}
 <td class="custom_field">{{ price.amount|money }}</td>
 {% set msrp_printed = true %}
 {% endif %}
 {% endfor %}
 {% if not msrp_printed %}
 <td class="custom_field">N/D</td>
 {% endif %}
 {% endif %}

<td data-automation="lineItemQuantity" class="quantity">
 {% if options.per_line_subtotal and options.discounted_line_items and Line.calcLineDiscount != 0 and not parameters.gift_receipt %}
 <span class="strike">{{Line.unitQuantity}} x {{Line.displayableUnitPrice|money}}</span>
 {% endif %}
 {{Line.unitQuantity}}
 {% if options.per_line_subtotal and not parameters.gift_receipt %} x
 {% if options.discounted_line_items %}
 {{ divide(Line.displayableSubtotal, Line.unitQuantity)|money }}
 {% else %}
 {{Line.displayableUnitPrice|money}}
 {% endif %}
 {% endif %}
 </td>

<td data-automation="lineItemPrice" class="amount">
 {% if not parameters.gift_receipt %}
 {% if options.discounted_line_items and not options.per_line_subtotal and Line.calcLineDiscount != 0 %}
 {% if not isTaxInclusive or isTaxInclusive == 'false' %}
 <span class="strike">{{ Line.calcSubtotal|money }}</span><br />
 {% else %}
 <span class="strike">{{ multiply(Line.displayableUnitPrice, Line.unitQuantity)|money }}</span><br />
 {% endif %}
 {% endif %}
 {{ Line.displayableSubtotal|money }}
 {% endif %}
 </td>
 </tr>
{% endmacro %}

{% macro receipt(Sale,parameters,store_copy,options) %}
 {% if Sale.SaleLines %}
 <table class="sale lines">
 <tr>
 <th class="description">Item</th>

{% if options.show_custom_sku and options.show_manufacturer_sku %}
 <th class="custom_field">SKU pers.</th>
 <th class="custom_field">SKU man.</th>
 {% elseif options.show_custom_sku or options.show_manufacturer_sku %}
 <th class="custom_field">SKU</th>
 {% endif %}

{% if options.show_msrp and not parameters.gift_receipt %}
 <th class="custom_field">PDSF</th>
 {% endif %}

<th class="quantity">#</th>

{% if not parameters.gift_receipt %}
 <th class="amount">Prix</th>
 {% endif %}
 </tr>
 <tbody>
 {% for Line in Sale.SaleLines.SaleLine %}
 {{ _self.line(Sale.isTaxInclusive,Line,parameters,options) }}
 {% endfor %}
 </tbody>
 </table>

{% if not parameters.gift_receipt %}
 <table class="saletotals totals">
 <tbody id="receiptSaleTotals">
 <tr>
 <td width="100%">
 {% if options.discounted_line_items and Sale.calcDiscount != 0 %}
 Sous-total avec réductions
 {% else %}
 Sous-total
 {% endif %}
 </td>
 <td id="receiptSaleTotalsSubtotal" class="amount">
 {% if options.discounted_line_items %}
 {{ subtract(Sale.displayableSubtotal, Sale.calcDiscount)|money}}
 {% else %}
 {{Sale.displayableSubtotal|money}}
 {% endif %}
 </td>
 </tr>
 {% if not options.discounted_line_items and Sale.calcDiscount > 0 %}
 <tr><td>Réductions</td><td id="receiptSaleTotalsDiscounts" class="amount">-{{Sale.calcDiscount|money}}</td></tr>
 {% elseif not options.discounted_line_items and Sale.calcDiscount < 0 %}
 <tr><td>Réductions</td><td id="receiptSaleTotalsDiscounts" class="amount">{{Sale.calcDiscount|getinverse|money}}</td></tr>
 {% endif %}
 {% for Tax in Sale.TaxClassTotals.Tax %}
 {% if Tax.taxname and Tax.rate > 0 %}
 <tr><td data-automation="receiptSaleTotalsTaxName" width="100%">{{Tax.taxname}} ({{Tax.subtotal|money}} @ {{Tax.rate}}%)</td><td data-automation="receiptSaleTotalsTaxValue" class="amount">{{Tax.amount|money}}</td></tr>
 {% endif %}
 {% if Tax.taxname2 and Tax.rate2 > 0 %}
 <tr><td data-automation="receiptSaleTotalsTaxName" width="100%">{{Tax.taxname2}} ({{Tax.subtotal2|money}} @ {{Tax.rate2}}%)</td><td data-automation="receiptSaleTotalsTaxValue" class="amount">{{Tax.amount2|money}}</td></tr>
 {% endif %}
 {% endfor %}
 <tr><td width="100%">Total des taxes</td><td id="receiptSaleTotalsTax" class="amount">{{Sale.taxTotal|money}}</td></tr>
 {% set cash_total = 0 %}
 {% set non_cash_total = 0 %}
 {% for Payment in Sale.SalePayments.SalePayment %}
 {% if Payment.PaymentType.code == "Cash" %}
 {% set cash_total = cash_total + Payment.amount|floatval %}
 {% else %}
 {% set non_cash_total = non_cash_total + Payment.amount|floatval %}
 {% endif %}
 {% endfor %}
 {% set roundedCashTotal = ((cash_total * 20) | round) / 20 %}
 {% set roundedTotal = roundedCashTotal + non_cash_total %}
 {% if roundedTotal != Sale.calcTotal %}
 {% if Sale.completed == "false" and Sale.quoteID > 0 %}
 <tr class="total"><td>Total</td><td id="receiptSaleTotalsTotal" class="amount">{{Sale.calcTotal|money}}</td></tr>
 {% else %}
 <tr class="total"><td>Total</td><td id="receiptSaleTotalsTotal" class="amount">{{Sale.calcTotal|money}}</td></tr>
 <tr class="total"><td>Total arrondi</td><td id="receiptSaleTotalsRoundedTotal" class="amount">{{roundedTotal|money}}</td></tr>
 {% endif %}
 {% else %}
 <tr class="total"><td>Total</td><td id="receiptSaleTotalsTotal" class="amount">{{Sale.calcTotal|money}}</td></tr>
 {% endif %}
 </tbody>
 </table>
 {% endif %}
 {% endif %}

{% if Sale.completed == 'true' and not parameters.gift_receipt %}
 {% if Sale.SalePayments %}
 <h2 class="paymentTitle">Paiements</h2>
 <table id="receiptPayments" class="payments">
 <tbody>
 {% for Payment in Sale.SalePayments.SalePayment %}
 {% if Payment.PaymentType.name != 'Cash' %}
 <!-- NOT Cash Payment -->
 {% if Payment.CreditAccount.giftCard == 'true' %}
 <!-- Gift Card -->
 {% if Payment.amount > 0 %}
 <tr>
 <td class="label">Prélèvement sur carte cadeau</td>
 <td id="receiptPaymentsGiftCardValue" class="amount">{{Payment.amount|money}}</td>
 </tr>
 <tr>
 <td class="label">Solde</td>
 <td id="receiptPaymentsGiftCardBalance" class="amount">{{Payment.CreditAccount.balance|getinverse|money}}</td>
 </tr>
 {% elseif Payment.amount < 0 and Sale.calcTotal < 0 %}
 <tr>
 <td class="label">Remboursement sur carte cadeau</td>
 <td id="receiptPaymentsGiftCardValue" class="amount">{{Payment.amount|getinverse|money}}</td>
 </tr>
 <tr>
 <td class="label">Solde</td>
 <td id="receiptPaymentsGiftCardBalance" class="amount">{{Payment.CreditAccount.balance|getinverse|money}}
 </tr>
 {% elseif Payment.amount < 0 and Sale.calcTotal >= 0 %}
 <tr>
 <td class="label">Achat carte cadeau</td>
 <td id="receiptPaymentsGiftCardValue" class="amount">{{Payment.amount|getinverse|money}}</td>
 </tr>
 <tr>
 <td class="label">Solde</td>
 <td id="receiptPaymentsGiftCardBalance" class="amount">{{Payment.CreditAccount.balance|getinverse|money}}</td>
 </tr>
 {% endif %}
 {% elseif Payment.creditAccountID == 0 %}
 <!-- NOT Customer Account -->
 {{ _self.cc_payment_info(Sale,Payment) }}
 {% elseif Payment.CreditAccount %}
 <!-- Customer Account -->
 <tr>
 {% if Payment.amount < 0 %}
 <td class="label">Dépôt au compte</td>
 <td id="receiptPaymentsCreditAccountDepositValue" class="amount">{{Payment.amount|getinverse|money}}</td>
 {% else %}
 <td class="label">Prélèvement au compte</td>
 <td id="receiptPaymentsCreditAccountChargeValue" class="amount">{{Payment.amount|money}}</td>
 {% endif %}
 </tr>
 {% endif %}
 {% endif %}
 {% endfor %}
 <tr><td colspan="2"></td></tr>
 {{ _self.sale_cash_payment(Sale) }}
 </tbody>
 </table>
 {% endif %}

{% if Sale.Customer and not store_copy %}
 {% if options.show_customer_layaways %}
 {{ _self.layaways(Sale.Customer,Sale.isTaxInclusive,parameters.gift_receipt,options)}}
 {% endif %}
 {% if options.show_customer_specialorders %}
 {{ _self.specialorders(Sale.Customer,Sale.isTaxInclusive,parameters.gift_receipt,options)}}
 {% endif %}
 {% if options.show_customer_workorders %}
 {{ _self.workorders(Sale.Customer,parameters.gift_receipt,options)}}
 {% endif %}
 {% endif %}

{% if options.show_customer_credit_account and Sale.Customer and not parameters.gift_receipt and not store_copy %}
 {% if Sale.Customer.CreditAccount and Sale.Customer.CreditAccount.MetaData.creditBalanceOwed > 0 or Sale.Customer.CreditAccount.MetaData.extraDeposit > 0 %}
 <h2 class="footerSectionTitle">Dossier</h2>
 <table class="totals">
 {% if Sale.Customer.CreditAccount.MetaData.creditBalanceOwed > 0 %}
 <tr>
 <td width="100%">Solde dû: </td>
 <td class="amount">{{ Sale.Customer.CreditAccount.MetaData.creditBalanceOwed|money }}</td>
 </tr>
 {% elseif Sale.Customer.CreditAccount.MetaData.extraDeposit > 0 %}
 <tr>
 <td width="100%">En dépôt: </td>
 <td class="amount">{{ Sale.Customer.CreditAccount.MetaData.extraDeposit|money }}</td>
 </tr>
 {% endif %}
 </table>
 {% endif %}
 {% if Sale.Customer.MetaData.getAmountToCompleteAll > 0 %}
 <table class="totals">
 <tr class="total">
 <td width="100%">Solde restant: </td>
 <td class="amount">{{ Sale.Customer.MetaData.getAmountToCompleteAll|money }}</td>
 </tr>
 </table>
 {% endif %}
 {% endif %}
 {% endif %}
 {% if (not parameters.gift_receipt and not options.hide_notes_in_sale_receipt) or (parameters.gift_receipt and not options.hide_notes_in_gift_receipt) %}
 {{ _self.show_note(Sale.SaleNotes) }}
 {% endif %}
{% endmacro %}

{% macro cc_payment_info(Sale,Payment) %}
 <tr>
 {% if Payment.archived == 'false' %}
 {% if Payment.ccChargeID > 0 and Payment.CCCharge.declined == 'false' %}
 <td class="label" width="100%">
 {{ Payment.PaymentType.name }}
 <br>Numéro de carte: {{Payment.CCCharge.xnum}}
 {% if Payment.CCCharge.cardType|strlen > 0 %}
 <br>Type: {{Payment.CCCharge.cardType}}
 {% endif %}
 {% if Payment.CCCharge.cardholderName|strlen > 0 %}
 <br>Détenteur: {{Payment.CCCharge.cardholderName}}
 {% endif %}
 {% if Payment.CCCharge.entryMethod|strlen > 0 %}
 <br>Saisie: {{Payment.CCCharge.entryMethod}}
 {% endif %}
 {% if Payment.CCCharge.authCode|strlen > 0 %}
 <br>Approbation: {{Payment.CCCharge.authCode}}
 {% endif %}
 {% if Payment.CCCharge.gatewayTransID|strlen > 0 and Payment.CCCharge.gatewayTransID|strlen < 48 %}
 <br>ID: {{Payment.CCCharge.gatewayTransID}}
 {% endif %}
 {% if Payment.CCCharge.MetaData.isEMV %}
 {% if Payment.CCCharge.MetaData.AID|strlen > 0 %}
 <br>ID de l'appli: {{Payment.CCCharge.MetaData.AID}}
 {% endif %}
 {% if Payment.CCCharge.MetaData.ApplicationLabel|strlen > 0 %}
 <br>Étiquette de l'application: {{Payment.CCCharge.MetaData.ApplicationLabel}}
 {% endif %}
 {% if Payment.CCCharge.MetaData.PINStatement|strlen > 0 %}
 <br>Statut du code NIP: {{Payment.CCCharge.MetaData.PINStatement}}
 {% endif %}
 {% endif %}
 </td>
 <td class="amount">{{Payment.amount|money}}</td>
 {% elseif Payment.ccChargeID == 0 %}
 <td class="label" width="100%">
 {{ Payment.PaymentType.name }}
 </td>
 <td class="amount">{{Payment.amount|money}}</td>
 {% endif %}
 {% endif %}
 </tr>
{% endmacro %}

{% macro cc_agreement(Sale,Payment,options) %}
 {% if Payment.MetaData.ReceiptData.requires_receipt_signature|CompBool == true %}
 {% if Sale.Shop.ReceiptSetup.creditcardAgree|strlen > 0 %}
 <p>{{Sale.Shop.ReceiptSetup.creditcardAgree|noteformat|raw}}</p>
 {% endif %}
 <dl id="signatureSection" class="signature">
 <dt>Signature:</dt>
 <dd>
 {{Payment.CCCharge.cardholderName}}<br />
 </dd>
 </dl>
 {% endif %}
{% endmacro %}

{% macro shop_workorder_agreement(Sale) %}
 {% if Sale.Shop.ReceiptSetup.workorderAgree|strlen > 0 and Sale.Workorders %}
 <!--
 @FIXME
 Should only print this work_order agreement if it's never been signed before.
 transaction->customer_id->printWorkorderAgreement($transaction->transaction_id) -->
 <div class="signature">
 <p>{{Sale.Shop.ReceiptSetup.workorderAgree|noteformat|raw}}</p>
 <dl class="signature">
 <dt>Signature:</dt>
 <dd>{{Sale.Customer.firstName}} {{Sale.Customer.lastName}}</dd>
 </dl>
 </div>
 {% endif %}
{% endmacro %}

{% macro client_workorder_agreement(Sale,options) %}
 {% if options.workorders_as_title and Sale.SaleLines is empty and Sale.Customer.Workorders is defined and Sale.Shop.ReceiptSetup.workorderAgree|strlen > 0 %}
 <p>{{Sale.Shop.ReceiptSetup.workorderAgree|noteformat|raw}}</p>
 {% endif %}
{% endmacro %}

{% macro ship_to(Sale,options) %}
 {% if Sale.ShipTo %}
 <div class="shipping">
 <h4>Adresse de livraison</h4>
 {{ _self.shipping_address(Sale.ShipTo,Sale.ShipTo.Contact,options) }}

{% for Phone in Sale.ShipTo.Contact.Phones.ContactPhone %}{% if loop.first %}
 <p>Téléphone: {{Phone.number}} ({{Phone.useType}})</p>
 {% endif %}{% endfor %}

{% if Sale.ShipTo.shipNote|strlen > 0 %}
 <h5>Instructions</h5>
 <p>{{Sale.ShipTo.shipNote}}</p>
 {% endif %}
 </div>
 {% endif %}
{% endmacro %}

{% macro shipping_address(Customer,Contact,options) %}
 <p>
 {% if Customer.company|strlen > 0 %}{{Customer.company}}<br>{% endif %}
 {% if Customer.company|strlen > 0 %}Attn:{% endif %} {{Customer.firstName}} {{Customer.lastName}}<br>
 {{ _self.address(Contact,'<br>',options) }}
 </p>
{% endmacro %}

{% macro address(Contact,delimiter,options) %}
 {% autoescape false %}
 {% set Address = Contact.Addresses.ContactAddress %}

{% if Address.address1|strlen > 0 %}{{Address.address1}}{{delimiter}}{% endif %}
 {% if Address.address2|strlen > 0 %}{{Address.address2}}{{delimiter}}{% endif %}
 {% if Address.zip|strlen > 0 %}{{Address.zip}}{% endif %}
 {% if Address.city|strlen > 0 %}{{Address.city}}{% endif %}
 {% if Address.state|strlen > 0 %}{{Address.state}}{% endif %}{% if Address.zip|strlen > 0 or Address.city|strlen > 0 or Address.state|strlen > 0 %}{{delimiter}}{% endif %}
 {% if Address.country|strlen > 0 %}{{Address.country}}{% endif %}

{% endautoescape %}
{% endmacro %}

{% macro header(Sale,options) %}
 <div class="receiptHeader">
 {% set logo_printed = false %}
 {% if options.multi_shop_logos %}
 {% for shop in options.shop_logo_array if not logo_printed %}
 {% if shop.name == Sale.Shop.name %}
 {% if shop.logo_url|strlen > 0 %}
 <img src="{{ shop.logo_url }}" width ={{ options.logo_width }} height="{{ options.logo_height }}" class="logo">
 {% set logo_printed = true %}
 {% endif %}
 {% endif %}
 {% endfor %}
 {% endif %}

{% if Sale.Shop.ReceiptSetup.logo|strlen > 0 and not logo_printed %}
 <img src="{{Sale.Shop.ReceiptSetup.logo}}" width="{{ options.logo_width }}" height="{{ options.logo_height }}" class="logo">
 {% if show_shop_name_with_logo %}
 <h3 class="receiptShopName">{{ Sale.Shop.name }}</h3>
 {% endif %}
 {% else %}
 <h3 class="receiptShopName">{{ Sale.Shop.name }}</h3>
 {% endif %}
 <p class="receiptShopContact">
 {% if Sale.Shop.ReceiptSetup.header|strlen > 0 %}
 <p>{{Sale.Shop.ReceiptSetup.header|nl2br|raw}}</p>
 {% else %}
 {{ _self.address(Sale.Shop.Contact,'<br>',options) }}
 {% for ContactPhone in Sale.Shop.Contact.Phones.ContactPhone %}
 <br />{{ContactPhone.number}}
 {% endfor %}
 {% endif %}
 </p>
 </div>
{% endmacro %}

{% macro layaways(Customer,isTaxInclusive,parameters,options) %}
 {% if Customer.Layaways and Customer.Layaways|length > 0 %}
 <h2 class="footerSectionTitle">Mises de côté</h2>
 <table class="lines layaways">
 <tbody>
 {% for Line in Customer.Layaways.SaleLine %}
 {{ _self.line(isTaxInclusive,Line,parameters,options)}}
 {% endfor %}
 </tbody>
 </table>
 <table class="layways totals">
 <tr>
 <td class="label" width="100%">Sous-total</td>
 <td class="amount">{{Customer.MetaData.layawaysSubtotalNoDiscount|money}}</td>
 </tr>
 {% if Customer.MetaData.layawaysAllDiscounts > 0 %}
 <tr>
 <td class="label" width="100%">Réductions</td>
 <td class="amount">{{Customer.MetaData.layawaysAllDiscounts|getinverse|money}}</td>
 </tr>
 {% endif %}
 <tr>
 <td class="label" width="100%">Taxe</td>
 <td class="amount">{{Customer.MetaData.layawaysTaxTotal|money}}</td>
 </tr>
 <tr class="total">
 <td class="label" width="100%">Total</td>
 <td class="amount">{{Customer.MetaData.layawaysTotal|money}}</td>
 </tr>
 </table>
 {% endif %}
{% endmacro %}

{% macro specialorders(Customer,isTaxInclusive,parameters,options) %}
 {% if Customer.SpecialOrders|length > 0 %}
 <h2 class="footerSectionTitle" id="lineItemSectionSO">Commandes spéciales</h2>
 <table id="containerSOLineItems" class="lines specialorders">
 <tbody>
 {% for Line in Customer.SpecialOrders.SaleLine %}
 {{ _self.line(isTaxInclusive,Line,parameters,options) }}
 {% endfor %}
 </tbody>
 </table>
 <table id="containerSOTotals" class="specialorders totals">
 <tr>
 <td class="label" width="100%">Sous-total</td>
 <td class="amount">{{Customer.MetaData.specialOrdersSubtotalNoDiscount|money}}</td>
 </tr>
 {% if Customer.MetaData.specialOrdersAllDiscounts > 0 %}
 <tr>
 <td class="label" width="100%">Réductions</td>
 <td class="amount">{{Customer.MetaData.specialOrdersAllDiscounts|getinverse|money}}</td>
 </tr>
 {% endif %}
 <tr>
 <td class="label" width="100%">Taxe</td>
 <td class="amount">{{Customer.MetaData.specialOrdersTaxTotal|money}}</td>
 </tr>
 <tr class="total">
 <td class="label" width="100%">Total</td>
 <td class="amount">{{Customer.MetaData.specialOrdersTotal|money}}</td>
 </tr>
 </table>
 {% endif %}
{% endmacro %}

{% macro workorders(Customer,parameters,options) %}
 {% if Customer.Workorders|length > 0 %}
 <h2 class="footerSectionTitle">Demandes de service en cours</h2>
 <table class="lines workorders">
 {% for Line in Customer.Workorders.SaleLine %}
 <tr>
 {% if Line.MetaData.workorderTotal %}
 <td class="workorder" colspan="2">
 {{ _self.lineDescription(Line,options) }}
 {% if options.show_workorders_barcode %}
 <p class="barcodeContainer">
 <img id="barcodeImage"
 height="50"
 width="250"
 class="barcode"
 src="/barcode.php?type=receipt&number={{ Line.MetaData.workorderSystemSku }}&&hide_text={{ not options.show_workorders_barcode_sku }}">
 </p>
 {% endif %}
 </td>
 {% else %}
 <td>{{ _self.lineDescription(Line,options) }}</td>
 <td class="amount">{{Line.calcSubtotal|money}}</td>
 {% endif %}
 </tr>
 {% endfor %}
 </table>
 {% if Customer.MetaData.workordersTotal > 0 %}
 <table class="workorders totals">
 <tr>
 <td class="label" width="100%">Sous-total</td>
 <td class="amount">{{Customer.MetaData.workordersSubtotalNoDiscount|money}}</td>
 </tr>
 {% if Customer.MetaData.specialOrdersAllDiscounts > 0 %}
 <tr>
 <td class="label" width="100%">Réductions</td>
 <td class="amount">{{Customer.MetaData.workordersAllDiscounts|getinverse|money}}</td>
 </tr>
 {% endif %}
 <tr>
 <td class="label" width="100%">Taxe</td>
 <td class="amount">{{Customer.MetaData.workordersTaxTotal|money}}</td>
 </tr>
 <tr class="total">
 <td class="label" width="100%">Total</td>
 <td class="amount">{{Customer.MetaData.workordersTotal|money}}</td>
 </tr>
 </table>
 {% endif %}
 {% endif %}
{% endmacro %}

{% macro sale_cash_payment(Sale) %}
 {% set cashTotal = 0 %}
 {% set payCash = 'false' %}
 {% for Payment in Sale.SalePayments.SalePayment %}
 {% if Payment.PaymentType.code == 'Cash' %}
 {% set cashTotal = cashTotal + Payment.amount|floatval %}
 {% set payCash = 'true' %}
 {% endif %}
 {% endfor %}
 {% if payCash == 'true' %}
 {% set roundedCashChange = (((Sale.change|floatval) * 20) | round) / 20 %}
 {% set roundedCashAmount = (((cashTotal * 20)|round) / 20) %}
 {% set originalCashPayedTotalValue = Sale.change|floatval + cashTotal %}
 {% set roundedCashPayedTotalValue = roundedCashAmount + Sale.change|floatval %}
 <tr><td>Montant payé en espèces</td><td>{{originalCashPayedTotalValue|money}}</td></tr>
 {% if originalCashPayedTotalValue == roundedCashPayedTotalValue %}
 <tr><td class="label">Espèces</td><td id="receiptPaymentsCash" class="amount">{{cashTotal|money}}</td></tr>
 {% if (Sale.change|floatval) != roundedCashChange %}
 <tr><td class="label">Monnaie</td><td id="receiptPaymentsChange" class="amount">{{Sale.change|money}}</td></tr>
 <tr><td class="label">Arrondi de la monnaie rendue</td><td id="receiptPaymentsChange" class="amount">{{roundedCashChange|money}}</td></tr>
 {% else %}
 <tr><td class="label">Monnaie</td><td id="receiptPaymentsChange" class="amount">{{Sale.change|money}}</td></tr>
 {% endif %}
 {% else %}
 <tr><td class="label">Espèces</td><td id="receiptPaymentsCash" class="amount">{{cashTotal|money}}</td></tr>
 <tr><td class="label">Total arrondi en espèces </td><td id="receiptRoundedPaymentsCash" class="amount">{{roundedCashAmount|money}}</td></tr>
 {% if (Sale.change|floatval) != roundedCashChange %}
 <tr><td class="label">Monnaie </td><td id="receiptPaymentsChange" class="amount">{{Sale.change|money}}</td></tr>
 <tr><td class="label"> Arrondi de la monnaie rendue </td><td id="receiptRoundedPaymentsChange" class="amount">{{roundedCashChange|money}}</td></tr>
 {% else %}
 <tr><td class="label">Monnaie </td><td id="receiptPaymentsChange" class="amount">{{Sale.change|money}}</td></tr>
 {% endif %}
 {% endif %}
 {% endif %}
{% endmacro %}

{% macro show_note(SaleNotes) %}
 {% for SaleNote in SaleNotes %}
 {% if SaleNote.PrintedNote and SaleNote.PrintedNote.note != '' %}
 <h2 class="notesTitle">NOTES</h2>
 <table>
 <tr>
 <td>
 {{SaleNote.PrintedNote.note}}
 </td>
 </tr>
 </table>
 {% endif %}
 {% endfor %}
{% endmacro %}

{#
 ***Begin Custom Options***
 Toggle any of the options in this section between 'false' and 'true' in order to enable/disable them in the template
#}

{# Layout Adjustments #}
{% set print_layout = parameters.print_layout == "true" ? true : false %} {# Improves receipt layout for large display/paper size (A4/Letter/Email) #}
{% set chrome_right_margin_fix = false %} {# Fixes a potential issue where the right side of receipts are cut off in Chrome #}
{% set firefox_margin_fix = false %} {# Fixes issue with margins cutting off when printing on a letter printer on a Mac #}

{# Sale #}
{% set hide_register_name = false %} {# Hide the Register Name on Sales #}
{% set hide_employee_name = false %} {# Hide the Employee Name on Sales #}
{% set hide_shop_vat_number = false %} {# Hide the Shop VAT Number on Sales #}
{% set hide_shop_registration_number = false %} {# Hide the Shop Registration Number on Sales #}
{% set hide_customer_vat_number = false %} {# Hide the Customer VAT Number on Sales #}
{% set hide_customer_registration_number = false %} {# Hide the Customer Registration Number on Sales #}
{% set sale_id_instead_of_ticket_number = true %} {# Displays the Sale ID instead of the Ticket Number #}
{% set invoice_as_title = false %} {# If print_layout is true, "Invoice" will be displayed instead of "Sales Receipt" on A4/Letter/Email formats #}
{% set workorders_as_title = false %} {# Changes the receipt title to "Work Orders" if there is no Salesline items and 1 or more workorders #}
{% set quote_id_prefix = "" %} {# Adds a string of text as a prefix for the Quote ID. Ex: "Q-". To be used when "sale_id_instead_of_ticket_number" is true #}
{% set sale_id_prefix = "" %} {# Adds a string of text as a prefix for the Sales ID. Ex: "S-". To be used when "sale_id_instead_of_ticket_number" is true #}
{% set hide_notes_in_sale_receipt = false %} {# Hide the printed note in the sale receipt, if any #}
{% set hide_notes_in_gift_receipt = false %} {# Hide the printed note in the gift receipt, if any #}

{# Item Lines #}
{% set per_line_discount = false %} {# Displays Discounts on each Sale Line #}
{% set per_line_subtotal = false %} {# Displays Subtotals for each Sale Line (ex: "1 x 5.00") #}
{% set discounted_line_items = false %} {# Strikes out the original price and displays the discounted price on each Sale Line #}
{% set per_line_employee = false %} {# Display Employee for each Sale line #}
{% set show_custom_sku = false %} {# Adds SKU column for Custom SKU, if available, on each Sale Line #}
{% set show_manufacturer_sku = false %} {# Adds SKU column for Manufacturer SKU, if available, on each Sale Line #}
{% set show_msrp = false %} {# Adds MSRP column for the items MSRP, if available, on each Sale Line #}

{# Misc. Adjustments #}
{% set show_shop_name_with_logo = false %} {# Displays the Shop Name under the Shop Logo #}
{% set show_thank_you = true %} {# Displays "Bedankt <Customer Name>!" above bottom barcode #}
{% set show_transaction_item_count = false %} {# Gives a total quantity of items sold near the bottom of the receipt #}
{% set show_sale_lines_on_store_copy = false %} {# Shows Sale Lines on Credit Card Store Copy receipts #}
{% set quote_to_invoice = false %} {# Changes Offerte wording to Factuur in Sales and in Sale Quotes (does not apply to Work Order Quotes) #}
{% set show_sale_lines_on_gift_receipt = true %} {# Displays Sale Lines on Gift Receipts #}
{% set show_barcode = true %} {# Displays barcode at bottom of receipts #}
{% set show_barcode_sku = true %} {# Displays the System ID at the bottom of barcodes #}
{% set show_workorders_barcode = false %} {# Displays workorders barcode #}
{% set show_workorders_barcode_sku = true %} {# Displays the System ID at the bottom of workorders barcodes #}
{% set hide_ticket_number_on_quote = false %} {# Hides the Ticket Number on Quotes #}
{% set hide_quote_id_on_sale = false %} {# Hides the Quote ID on Sales #}

{# Customer Information #}
{% set show_full_customer_address = false %} {# Displays Customers full address, if available #}
{% set show_customer_name_only = true %} {# Hides all Customer information except for their name #}
{% set show_customer_notes = false %} {# Displays Notes entered in the Customers profile #}
{% set company_name_override = false %} {# Does not display the Customer Name if Company Name is present #}

{# Customer Account #}
{% set show_credit_account_signature = false %} {# Prints Store Copy with signature line on accounts that use an Account Credit (not Deposit) #}
{% set show_customer_layaways = true %} {# Displays Customer Layaway information at the bottom of receipts #}
{% set show_customer_specialorders = true %} {# Displays Customer Special Order information at the bottom of receipts #}
{% set show_customer_workorders = true %} {# Displays Customer Work Order information at the bottom of receipts #}
{% set show_customer_credit_account = true %} {# Displays Customer Credit Account information at the bottom of receipts #}

{# Logos #}
{% set logo_width = '225px' %} {# Default width is 225px. #}
{% set logo_height = '' %} {# Default height is 55px. #}
{% set multi_shop_logos = false %} {# Allows multiple logos to be added for separate locations when used with options below #}

{#
 Use the following shop_logo_array to enter all of your locations and the link to the logo image that you have uploaded to the internet.
 Enter your EXACT shop name (Case Sensitive!) in the Quotes after the "name": entry and then enter the URL to your logo after the "logo": entry.
 Be sure to set the multi_shop_logos setting above to true in order to have these logos take effect!
#}

{% set shop_logo_array =
 {
 0:{"name":"Example Shop", "logo_url":"http://logo.url.goes/here.jpg"},
 1:{"name":"", "logo_url":""},
 2:{"name":"", "logo_url":""},
 3:{"name":"", "logo_url":""},
 4:{"name":"", "logo_url":""},
 5:{"name":"", "logo_url":""}
 }
%}

{#
 ***End Custom Options***
#}

{% extends parameters.print ? "printbase" : "base" %}
{% block extrastyles %}

@page { margin: 0px; }

body {
 font: normal 10pt 'Helvetica Neue', Helvetica, Arial, sans-serif;
 width: {{parameters.page_width|pageWidthToCss}};
 margin: 0 auto;
 padding: 1px; <!-- You need this to make the printer behave -->

{% if chrome_right_margin_fix == true %}
 margin-right: .13in;
 {% endif %}
 {% if firefox_margin_fix == true %}
 margin: 25px;
 {% endif %}
}

.store {
 page-break-after: always;
 margin-bottom: 40px;
}

.receipt {
 font: normal 10pt “Helvetica Neue”, Helvetica, Arial, sans-serif;
}

h1 {
 margin: .5em 0 0;
 font-size: 12pt;
 text-align: center;
}

p.date, p.copy {
 font-size: 9pt;
 margin: 0;
 text-align: center;
}

p.details {
 font-size: 10pt;
 text-align: left;
}

h2 {
 border-bottom: 1px solid black;
 text-transform: uppercase;
 font-size: 10pt;
 margin: .5em 0 0;
}

.receiptHeader {
 text-align: center;
}

.receiptHeader h3 {
 font-size: 12pt;
 margin: 0;
}

.shipping h4 {
 margin-top: 0;
}

.receiptHeader img {
 margin: 8px 0 4px;
}

.receiptShopContact {
 margin: 0;
}

table {
 margin: 0 0;
 width: 100%;
 border-collapse:collapse;
}

table th { text-align: left; }

table tbody th {
 font-weight: normal;
 text-align: left;
}

table td.amount, table th.amount { text-align: right; }
table td.quantity, table th.quantity { text-align: center; }

th.description {
 width: 100%;
}

td.amount { white-space: nowrap; }

table.totals { text-align: right; }
table.payments { text-align: right; }
table.spacer { margin-top: 1em; }
table tr.total td { font-weight: bold; }

table td.amount { padding-left: 10px; }
table td.custom_field {
 padding-right: 10px;
 text-align: center;
}

table.sale { border-bottom: 1px solid black; }

table.sale th {
 border-bottom: 1px solid black;
 font-weight: bold;
}

table div.line_description {
 text-align: left;
 font-weight: bold;
}

table div.line_note {
 text-align: left;
 padding-left: 10px;
}

table div.line_serial {
 text-align: left;
 font-weight: normal;
 padding-left: 10px;
}

table.workorders div.line_description {
 font-weight: normal;
 padding-left: 10px;
}

table.workorders div.line_note {
 font-weight: normal;
 padding-left: 10px;
}

table.workorders div.line_serial {
 font-weight: normal;
 padding-left: 20px;
}

table.workorders td.workorder div.line_note {
 font-weight: bold;
 padding-left: 0px;
}

p.thankyou {
 margin: 0;
 text-align: center;
}

.note { text-align: center; }


.barcodeContainer {
 margin-top: 15px;
 text-align: center;
}

.workorders .barcodeContainer {
 margin-left: 15px;
 text-align: left;
}

dl {
 overflow: hidden
}

dl dt {
 font-weight: bold;
 width: 80px;
 float: left
}

dl dd {
 border-top: 2px solid black;
 padding-top: 2px;
 margin: 1em 0 0;
 float: left;
 width: 180px
}

dl dd p { margin: 0; }

.strike { text-decoration: line-through; }

.receiptCompanyNameField,
.receiptCustomerNameField,
.receiptCustomerVatField,
.receiptCustomerCompanyVatField,
.receiptCustomerAddressField,
.receiptPhonesContainer,
.receiptCustomerNoteField {
 display: block;
}

table.payments td.label {
 font-weight: normal;
 text-align: right;
 width: 100%;
}

{% if print_layout %}

/* Receipts only */
 @media (max-width: 299px) {
 .show-on-print {
 display: none;
 }
 .hide-on-print {
 display: block;
 }
 }

@media (min-width: 480px) {
 /* Emails hacks, don't mind the optimisation */
 table.saletotals {
 Float: right;
 Margin-top: 50px;
 width: 50% !important;
 }

table.payments {
 width: 100%;
 }

table.payments {
 Float: left;
 margin-top: 5px;
 width: 50%;
 text-align: left;
 }

table.payments tr td.amount {
 text-align: right;
 width: auto;
 }

table.payments tr td.amount {
 text-align: left;
 width: 100%;
 }


 table.payments td.label {
 font-weight: bold;
 text-align: left;
 white-space: nowrap;
 width: inherit;
 }
 }

/* Email, Letter, A4 only */
 @media (min-width: 300px) {

.show-on-print {
 display: block;
 }
 .hide-on-print {
 display: none;
 }

body {
 padding: 15px;
 position: relative;
 }

.receiptHeader {
 Float: left;
 position: relative;
 max-width: 50%;
 text-align: left;
 }

.receiptHeader img {
 display: block;
 margin: 0 0 10px;
 max-width: 120px;
 }

.receiptHeader h3.receiptShopName {
 font-size: 14pt;
 margin-bottom: 3px;
 text-decoration: underline;
 }

.receiptShopName,
 .receiptShopContact {
 text-align: left;
 }

.receiptTypeTitle,
 .receiptTypeTitle span {
 font-size: 18pt;
 Float: right;
 clear: right;
 text-align: center;
 margin-top: 0;
 }

.receiptTypeTitle span.hide-on-print {
 font-size: 0;
 display: none;
 }

p.date,
 p.copy {
 Float: right;
 clear: right;
 }

#receiptInfo {
 clear: both;
 padding-top: 15px;
 padding-left: 0px;
 }

#receiptInfo:after {
 content: "";
 display: table;
 clear: both;
 }

.receiptQuoteIdField,
 .receiptTicketIdField {
 clear: right;
 Float: right;
 }
 .receiptQuoteIdLabel,
 .receiptTicketIdLabel {
 display: none !important;
 }
 #receiptQuoteId,
 #receiptTicketId {
 font-size: 14pt;
 font-weight: bold;
 display: block;
 Float: right;
 }

.vatNumberField,
 .companyRegistrationNumberField,
 .receiptRegisterNameField,
 .receiptEmployeeNameField {
 clear: right;
 Float: right;
 text-align: right;
 }
 .vatNumberField span,
 .companyRegistrationNumberField span,
 .receiptRegisterNameField span,
 .receiptEmployeeNameField span {
 font-size: 8pt;
 }

.receiptCustomerAddressLabel,
 .receiptEmailLabel {
 display: none !important;
 }

.receiptCompanyNameField,
 .receiptCustomerNameField,
 .receiptCustomerVatField,
 .receiptCustomerCompanyVatField {
 margin-bottom: 3px;
 margin-top: 3px;
 }

.receiptCompanyNameLabel,
 .receiptCustomerNameLabel,
 .receiptCustomerVatLabel,
 .receiptCustomerCompanyVatLabel {
 font-size: 11pt;
 font-weight: bold;
 }
 #receiptCompanyName,
 #receiptCustomerName {
 font-size: 12pt;
 }

.receiptCompanyNameField,
 .receiptCustomerNameField,
 .receiptCustomerVatField,
 .receiptCustomerCompanyVatField,
 .receiptCustomerAddressField,
 .receiptPhonesContainer,
 .receiptCustomerNoteField {
 display: block;
 max-width: 40%;
 }

table.sale {
 clear: both;
 padding-top: 30px;
 }

table.sale tbody tr:first-child th,
 table.sale tbody tr:first-child td {
 padding-top: 10px;
 }
 table.sale tbody tr:last-child th,
 table.sale tbody tr:last-child td {
 padding-bottom: 10px;
 }
 table.sale tbody th,
 table.sale tbody td {
 padding-bottom: 5px;
 padding-top: 5px;
 }

.paymentTitle,
 .notesTitle,
 .footerSectionTitle {
 font-size: 12pt;
 padding-top: 15px;
 text-transform: none;
 }
 .footerSectionTitle {
 clear: both;
 }
 .notesTitle {
 float: left;
 width: 100%;
 }

.thankyou {
 clear: both;
 padding-top: 30px;
 }

img.barcode {
 border: none;
 height: 30px;
 width: 150px;
 }

}

{% endif %}

{% endblock extrastyles %}

{% block content %}
 {% set page_loaded = false %}
 {% for Sale in Sales %}
 {% if not parameters.page or parameters.page == 1 %}
 {% if Sale.Shop.ReceiptSetup.creditcardAgree|strlen > 0 and not parameters.gift_receipt and not parameters.email %}
 {% for SalePayment in Sale.SalePayments.SalePayment %}
 {% if parameters.force_cc_agree or parameters.print_workorder_agree %}
 {{ _self.store_receipt(Sale,parameters,_context,SalePayment) }}
 {% set page_loaded = true %}
 {% else %}
 {% if SalePayment.archived == 'false' and SalePayment.MetaData.ReceiptData.requires_receipt_signature|CompBool == true %}
 {{ _self.store_receipt(Sale,parameters,_context,SalePayment) }}
 {% set page_loaded = true %}
 {% endif %}
 {% endif %}
 {% endfor %}
 {% endif %}
 {% endif %}

{% if not parameters.page or parameters.page == 2 or not page_loaded %}
 <!-- replace.email_custom_header_msg -->
 <div>
 {{ _self.ship_to(Sale,_context) }}
 {{ _self.header(Sale,_context) }}
 {{ _self.title(Sale,parameters,_context) }}
 {{ _self.date(Sale) }}
 {{ _self.sale_details(Sale,_context) }}
 {% if not parameters.gift_receipt or show_sale_lines_on_gift_receipt %}
 {{ _self.receipt(Sale,parameters,false,_context) }}
 {% endif %}

{# Item Count Loop #}
 {% if show_transaction_item_count %}
 {% set transaction_item_count = 0 %}
 {% for Line in Sale.SaleLines.SaleLine %}
 {% set transaction_item_count = transaction_item_count + Line.unitQuantity %}
 {% endfor %}
 <p>Totaal aantal items: {{ transaction_item_count }}</p>
 {% endif %}

{% if Sale.quoteID and Sale.Quote.notes|strlen > 0 %}<p id="receiptQuoteNote" class="note quote">{{Sale.Quote.notes|noteformat|raw}}</p>{% endif %}

{% if Sale.Shop.ReceiptSetup.generalMsg|strlen > 0 %}<p id="receiptNote" class="note">{{ Sale.Shop.ReceiptSetup.generalMsg|noteformat|raw }}</p>{% endif %}

{{ _self.client_workorder_agreement(Sale,_context) }}

{% if not parameters.gift_receipt %}
 {{ _self.no_tax_applied_text(Sale) }}
 <p id="receiptThankYouNote" class="thankyou">
 {% if show_thank_you %}
 Bedankt{% if Sale.Customer %} {{Sale.Customer.firstName}} {{Sale.Customer.lastName}}{% endif %}!
 {% endif %}
 </p>
 {% endif %}

{% if show_barcode %}
 <p class="barcodeContainer">
 <img id="barcodeImage" height="50" width="250" class="barcode" src="/barcode.php?type=receipt&number={{Sale.ticketNumber}}&hide_text={{ not show_barcode_sku }}">
 </p>
 {% endif %}
 </div>

<!-- replace.email_custom_footer_msg -->
 {% endif %}
 {% endfor %}
{% endblock content %}

{% macro no_tax_applied_text(Sale) %}
 {% set has_non_taxed_item = 'false' %}
 {% for Line in Sale.SaleLines.SaleLine %}
 {# If line has no tax and is not a workorder line, unless it is the workorders Labor line #}
 {% if ((Line.tax == 'false' or (Line.calcTax1 == 0 and Line.calcTax2 == 0)) and
 (Line.isWorkorder == 'false' or Line.Note.note == 'Labor')) %}
 {% set has_non_taxed_item = 'true' %}
 {% endif %}
 {% endfor %}
 {% if(has_non_taxed_item == 'true') %}
 <p id="noTaxApplied" class="thankyou">* Geen belasting toegepast</p>
 {% endif %}
{% endmacro %}

{% macro store_receipt(Sale,parameters,options,Payment) %}
 <div class="store">
 {{ _self.header(Sale,_context) }}
 {{ _self.title(Sale,parameters,options) }}
 <p class="copy">Winkelbon</p>
 {{ _self.date(Sale) }}
 {{ _self.sale_details(Sale,options) }}

{% if options.show_sale_lines_on_store_copy %}
 {{ _self.receipt(Sale,parameters,true,options) }}
 {% else %}
 <h2 class="paymentTitle">Betalingen</h2>
 <table class="payments">
 {{ _self.cc_payment_info(Sale,Payment) }}
 </table>
 {% endif %}

{% if Sale.quoteID and Sale.Quote.notes|strlen > 0 %}<p class="note quote">{{Sale.Quote.notes|noteformat|raw}}</p>{% endif %}

{{ _self.cc_agreement(Sale,Payment,options) }}
 {{ _self.shop_workorder_agreement(Sale) }}

<img height="50" width="250" class="barcode" src="/barcode.php?type=receipt&number={{Sale.ticketNumber}}">

{{ _self.ship_to(Sale,options) }}
 </div>
{% endmacro %}

{% macro lineDescription(Line,options) %}
 {% if Line.Item %}
 <div class='line_description'>
 {% autoescape true %}{{ Line.Item.description|nl2br }}{% if Line.tax == 'false' or (Line.calcTax1 == 0 and Line.calcTax2 == 0) %}*{% endif %}{% endautoescape %}
 </div>
 {% endif %}
 {% if Line.Note %}
 <div class='line_note'>
 {% autoescape true %}
 {{ Line.Note.note|noteformat|raw }}
 <!-- If line has no tax and is not a workorder line, unless it is the workorder's "Labor" line -->
 {% if (Line.tax == 'false' or (Line.calcTax1 == 0 and Line.calcTax2 == 0)) and
 (Line.isWorkorder == 'false' or Line.Note.note == 'Labor') %}
 *
 {% endif %}
 {% endautoescape %}
 </div>
 {% endif %}
 {% if Line.Serialized %}
 {% for Serialized in Line.Serialized.Serialized %}
 <div class='line_serial'>
 Serienr.: {{ Serialized.serial }} {{ Serialized.color }} {{ Serialized.size }}
 </div>
 {% endfor %}
 {% endif %}
 {% if options.per_line_employee %}
 <div class='line_note'>
 Medewerker: {{ Line.Employee.firstName }}
 </div>
 {% endif %}
{% endmacro %}

{% macro title(Sale,parameters,options) %}
 <h1 class="receiptTypeTitle">
 {% if Sale.calcTotal >= 0 %}
 {% if Sale.completed == 'true' %}
 {% if options.invoice_as_title and options.print_layout %}
 <span class="hide-on-print">
 {% endif %}
 {% if options.workorders_as_title and Sale.SaleLines is empty and Sale.Customer.Workorders is defined %}
 Werkbonnen
 {% else %}
 {% if parameters.gift_receipt %}Geschenkbewijs{% else %}Ontvangstbewijs{% endif %}
 {% endif %}
 {% if options.invoice_as_title and options.print_layout %}
 </span>
 <span class="show-on-print">
 {% if options.workorders_as_title and Sale.SaleLines is empty and Sale.Customer.Workorders is defined %}
 Werkbonnen
 {% else %}
 Factuur
 {% endif %}
 </span>
 {% endif %}
 {% elseif Sale.voided == 'true' %}
 {% if options.invoice_as_title and options.print_layout %}
 <span class="hide-on-print">
 {% endif %}
 BON <large>GEANNULEERD</large>
 {% if options.invoice_as_title and options.print_layout %}
 </span>
 <span class="show-on-print">Factuur GEANNULEERD</span>
 {% endif %}
 {% else %}
 {% if options.quote_to_invoice %}
 Factuur
 {% else %}
 Offerte
 {% endif %}
 {% if not Sale.quoteID %}
 <large>(GEEN BON)</large>
 {% endif %}
 {% endif %}
 {% else %}
 {% if options.invoice_as_title and options.print_layout %}
 <span class="hide-on-print">
 {% endif %}
 Retour ontvangstbewijs
 {% if options.invoice_as_title and options.print_layout %}
 </span>
 <span class="show-on-print">Retour factuur</span>
 {% endif %}
 {% endif %}
 </h1>
{% endmacro %}

{% macro date(Sale) %}
 <p class="date" id="receiptDateTime">
 {% if Sale.timeStamp %}
 {{Sale.timeStamp|correcttimezone|date(getDateTimeFormat())}}
 {% else %}
 {{"now"|date(getDateTimeFormat())}}
 {% endif %}
 </p>
{% endmacro %}

{% macro sale_details(Sale,options) %}
 <p id="receiptInfo" class="details">
 {% if options.hide_quote_id_on_sale and Sale.completed == 'true' %}
 {% else %}
 {% if Sale.quoteID > 0 %}
 <span class="receiptQuoteIdField">
 <span class="receiptQuoteIdLabel">
 {% if options.quote_to_invoice %}
 Factuurnr #:
 {% else %}
 Offertenr.:
 {% endif %}
 </span>
 <span id="receiptQuoteId">{{options.quote_id_prefix}}{{Sale.quoteID}}</span>
 <br />
 </span>
 {% endif %}
 {% endif %}

{% if options.hide_ticket_number_on_quote and Sale.completed != 'true' and Sale.quoteID > 0 %}
 {% else %}
 <span class="receiptTicketIdField">
 <span class="receiptTicketIdLabel">
 {% if options.sale_id_instead_of_ticket_number %}Verkoop: {% else %}Ticket: {% endif %}</span>
 <span id="receiptTicketId">
 {% if options.sale_id_instead_of_ticket_number %}
 {{options.sale_id_prefix}}{{Sale.saleID}}
 {% else %}
 {{Sale.ticketNumber}}
 {% endif %}
 </span>
 <br />
 </span>
 {% endif %}

{% if isVATAndRegistrationNumberOnReceipt() %}
 {% if Sale.Shop.vatNumber|strlen and not options.hide_shop_vat_number %}
 <span class="vatNumberField">
 <span class="vatNumberLabel">BTW-nr: </span>
 <span id="vatNumber">{{Sale.Shop.vatNumber}}</span>
 <br />
 </span>
 {% endif %}
 {% if Sale.Shop.companyRegistrationNumber|strlen and not options.hide_shop_registration_number %}
 <span class="companyRegistrationNumberField">
 <span class="companyRegistrationNumberLabel">Handelsregisternr: </span>
 <span id="companyRegistrationNumber">{{Sale.Shop.companyRegistrationNumber}}</span>
 <br />
 </span>
 {% endif %}
 {% endif %}

{% if Sale.Register and not options.hide_register_name %}
 <span class="receiptRegisterNameField"><span class="receiptRegisterNameLabel">Kassa: </span><span id="receiptRegisterName">{{Sale.Register.name}}</span><br /></span>
 {% endif %}

{% if Sale.Employee and not options.hide_employee_name %}
 <span class="receiptEmployeeNameField"><span class="receiptEmployeeNameLabel">Medewerker: </span><span id="receiptEmployeeName">{{Sale.Employee.firstName}}</span><br /></span>
 {% endif %}

{% if Sale.Customer %}
 {% if Sale.Customer.company|strlen > 0 %}
 <span class="receiptCompanyNameField"><span class="receiptCompanyNameLabel">Bedrijf: </span><span id="receiptCompanyName">{{Sale.Customer.company}}</span><br /></span>
 {% endif %}

{% if not options.company_name_override or not Sale.Customer.company|strlen > 0 %}
 <span class="receiptCustomerNameField"><span class="receiptCustomerNameLabel">Klant: </span><span id="receiptCustomerName">{{Sale.Customer.firstName}} {{Sale.Customer.lastName}}</span><br /></span>
 {% endif %}

{% if not options.show_customer_name_only %}
 {% if options.show_full_customer_address %}
 <span class="receiptCustomerAddressField">
 <span class="receiptCustomerAddressLabel">Address:</span>
 {{ _self.address(Sale.Customer.Contact,',',options) }}
 </span>
 {% endif %}

<span id="receiptPhonesContainer" class="indent">
 {% for Phone in Sale.Customer.Contact.Phones.ContactPhone %}
 <span data-automation="receiptPhoneNumber">{{Phone.useType}}: {{Phone.number}}</span><br />
 {% endfor %}

{% for Email in Sale.Customer.Contact.Emails.ContactEmail %}
 <span class="receiptEmailLabel">E-mailadres: </span><span id="receiptEmail">{{Email.address}} ({{Email.useType}})</span><br />
 {% endfor %}
 </span>
 {% endif %}

{% if isVATAndRegistrationNumberOnReceipt() %}
 {% if Sale.Customer.vatNumber|strlen and not options.hide_customer_vat_number %}
 <span class="receiptCustomerVatField">
 <span class="receiptCustomerVatLabel">Klant BTW-nr: </span>
 <span id="customerVatNumber">{{Sale.Customer.vatNumber}}</span>
 <br />
 </span>
 {% endif %}

{% if Sale.Customer.companyRegistrationNumber|strlen and not options.hide_customer_registration_number %}
 <span class="receiptCustomerCompanyVatField">
 <span class="receiptCustomerCompanyVatLabel">Klant handelsregisternr: </span>
 <span id="customerCompanyVatNumber">{{Sale.Customer.companyRegistrationNumber}}</span>
 <br />
 </span>
 {% endif %}
 {% endif %}

{% if options.show_customer_notes %}
 {% if Sale.Customer.Note.note|strlen > 0 %}
 <span class="receiptCustomerNoteField"><span class="receiptCustomerNoteLabel">Opmerking: </span>{{ Sale.Customer.Note.note|noteformat|raw }}<br /></span>
 {% endif %}
 {% endif %}
 {% endif %}
 </p>
{% endmacro %}

{% macro line(isTaxInclusive,Line,parameters,options) %}
 <tr>
 <th data-automation="lineItemDescription" class="description">
 {{ _self.lineDescription(Line,options) }}
 {% if options.per_line_discount == true and not parameters.gift_receipt %}
 {% if Line.calcLineDiscount > 0 %}
 <small>Korting: '{{ Line.Discount.name }}' -{{Line.calcLineDiscount|money}}</small>
 {% elseif Line.calcLineDiscount < 0 %}
 <small>Korting: '{{ Line.Discount.name }}' {{Line.calcLineDiscount|getinverse|money}}</small>
 {% endif %}
 {% endif %}
 </th>

{% if options.show_custom_sku and Line.Item.customSku %}
 <td class="custom_field">{{ Line.Item.customSku }}</td>
 {% endif %}
 {% if options.show_manufacturer_sku and Line.Item.manufacturerSku %}
 <td class="custom_field">{{ Line.Item.manufacturerSku }}</td>
 {% endif %}

{% if options.show_msrp == true and not parameters.gift_receipt %}
 {% set msrp_printed = false %}
 {% for price in Line.Item.Prices.ItemPrice if not msrp_printed %}
 {% if price.useType == "MSRP" and price.amount != "0"%}
 <td class="custom_field">{{ price.amount|money }}</td>
 {% set msrp_printed = true %}
 {% endif %}
 {% endfor %}
 {% if not msrp_printed %}
 <td class="custom_field">N.v.t.</td>
 {% endif %}
 {% endif %}

<td data-automation="lineItemQuantity" class="quantity">
 {% if options.per_line_subtotal and options.discounted_line_items and Line.calcLineDiscount != 0 and not parameters.gift_receipt %}
 <span class="strike">{{Line.unitQuantity}} x {{Line.displayableUnitPrice|money}}</span>
 {% endif %}
 {{Line.unitQuantity}}
 {% if options.per_line_subtotal and not parameters.gift_receipt %} x
 {% if options.discounted_line_items %}
 {{ divide(Line.displayableSubtotal, Line.unitQuantity)|money }}
 {% else %}
 {{Line.displayableUnitPrice|money}}
 {% endif %}
 {% endif %}
 </td>

<td data-automation="lineItemPrice" class="amount">
 {% if not parameters.gift_receipt %}
 {% if options.discounted_line_items and not options.per_line_subtotal and Line.calcLineDiscount != 0 %}
 {% if not isTaxInclusive or isTaxInclusive == 'false' %}
 <span class="strike">{{ Line.calcSubtotal|money }}</span><br />
 {% else %}
 <span class="strike">{{ multiply(Line.displayableUnitPrice, Line.unitQuantity)|money }}</span><br />
 {% endif %}
 {% endif %}
 {{ Line.displayableSubtotal|money }}
 {% endif %}
 </td>
 </tr>
{% endmacro %}

{% macro receipt(Sale,parameters,store_copy,options) %}
 {% if Sale.SaleLines %}
 <table class="sale lines">
 <tr>
 <th class="description">Product</th>

{% if options.show_custom_sku and options.show_manufacturer_sku %}
 <th class="custom_field">Aangepaste artikelnummer</th>
 <th class="custom_field">Artikelnummer fabr.</th>
 {% elseif options.show_custom_sku or options.show_manufacturer_sku %}
 <th class="custom_field">Artikelnummer</th>
 {% endif %}

{% if options.show_msrp and not parameters.gift_receipt %}
 <th class="custom_field">Adviesprijs</th>
 {% endif %}

<th class="quantity">Nr.</th>

{% if not parameters.gift_receipt %}
 <th class="amount">Prijs</th>
 {% endif %}
 </tr>
 <tbody>
 {% for Line in Sale.SaleLines.SaleLine %}
 {{ _self.line(Sale.isTaxInclusive,Line,parameters,options) }}
 {% endfor %}
 </tbody>
 </table>

{% if not parameters.gift_receipt %}
 <table class="saletotals totals">
 <tbody id="receiptSaleTotals">
 <tr>
 <td width="100%">
 {% if options.discounted_line_items and Sale.calcDiscount != 0 %}
 Subtotaal + kortingen
 {% else %}
 Subtotaal
 {% endif %}
 </td>
 <td id="receiptSaleTotalsSubtotal" class="amount">
 {% if options.discounted_line_items %}
 {{ subtract(Sale.displayableSubtotal, Sale.calcDiscount)|money}}
 {% else %}
 {{Sale.displayableSubtotal|money}}
 {% endif %}
 </td>
 </tr>
 {% if not options.discounted_line_items and Sale.calcDiscount > 0 %}
 <tr><td>Kortingen</td><td id="receiptSaleTotalsDiscounts" class="amount">-{{Sale.calcDiscount|money}}</td></tr>
 {% elseif not options.discounted_line_items and Sale.calcDiscount < 0 %}
 <tr><td>Kortingen</td><td id="receiptSaleTotalsDiscounts" class="amount">{{Sale.calcDiscount|getinverse|money}}</td></tr>
 {% endif %}
 {% for Tax in Sale.TaxClassTotals.Tax %}
 {% if Tax.taxname and Tax.rate > 0 %}
 <tr><td data-automation="receiptSaleTotalsTaxName" width="100%">{{Tax.taxname}} ({{Tax.subtotal|money}} @ {{Tax.rate}}%)</td><td data-automation="receiptSaleTotalsTaxValue" class="amount">{{Tax.amount|money}}</td></tr>
 {% endif %}
 {% if Tax.taxname2 and Tax.rate2 > 0 %}
 <tr><td data-automation="receiptSaleTotalsTaxName" width="100%">{{Tax.taxname2}} ({{Tax.subtotal2|money}} @ {{Tax.rate2}}%)</td><td data-automation="receiptSaleTotalsTaxValue" class="amount">{{Tax.amount2|money}}</td></tr>
 {% endif %}
 {% endfor %}
 <tr><td width="100%">Totaal belasting</td><td id="receiptSaleTotalsTax" class="amount">{{Sale.taxTotal|money}}</td></tr>
 {% set cash_total = 0 %}
 {% set non_cash_total = 0 %}
 {% for Payment in Sale.SalePayments.SalePayment %}
 {% if Payment.PaymentType.code == "Cash" %}
 {% set cash_total = cash_total + Payment.amount|floatval %}
 {% else %}
 {% set non_cash_total = non_cash_total + Payment.amount|floatval %}
 {% endif %}
 {% endfor %}
 {% set roundedCashTotal = ((cash_total * 20) | round) / 20 %}
 {% set roundedTotal = roundedCashTotal + non_cash_total %}
 {% if roundedTotal != Sale.calcTotal %}
 {% if Sale.completed == "false" and Sale.quoteID > 0 %}
 <tr class="total"><td>Totaal</td><td id="receiptSaleTotalsTotal" class="amount">{{Sale.calcTotal|money}}</td></tr>
 {% else %}
 <tr class="total"><td>Totaal</td><td id="receiptSaleTotalsTotal" class="amount">{{Sale.calcTotal|money}}</td></tr>
 <tr class="total"><td>Afgerond totaal</td><td id="receiptSaleTotalsRoundedTotal" class="amount">{{roundedTotal|money}}</td></tr>
 {% endif %}
 {% else %}
 <tr class="total"><td>Totaal</td><td id="receiptSaleTotalsTotal" class="amount">{{Sale.calcTotal|money}}</td></tr>
 {% endif %}
 </tbody>
 </table>
 {% endif %}
 {% endif %}

{% if Sale.completed == 'true' and not parameters.gift_receipt %}
 {% if Sale.SalePayments %}
 <h2 class="paymentTitle">Betalingen</h2>
 <table id="receiptPayments" class="payments">
 <tbody>
 {% for Payment in Sale.SalePayments.SalePayment %}
 {% if Payment.PaymentType.name != 'Cash' %}
 <!-- NOT Cash Payment -->
 {% if Payment.CreditAccount.giftCard == 'true' %}
 <!-- Gift Card -->
 {% if Payment.amount > 0 %}
 <tr>
 <td class="label">Afgeschreven van cadeaubon</td>
 <td id="receiptPaymentsGiftCardValue" class="amount">{{Payment.amount|money}}</td>
 </tr>
 <tr>
 <td class="label">Saldo</td>
 <td id="receiptPaymentsGiftCardBalance" class="amount">{{Payment.CreditAccount.balance|getinverse|money}}</td>
 </tr>
 {% elseif Payment.amount < 0 and Sale.calcTotal < 0 %}
 <tr>
 <td class="label">Teruggave op cadeaubon bijschrijven</td>
 <td id="receiptPaymentsGiftCardValue" class="amount">{{Payment.amount|getinverse|money}}</td>
 </tr>
 <tr>
 <td class="label">Saldo</td>
 <td id="receiptPaymentsGiftCardBalance" class="amount">{{Payment.CreditAccount.balance|getinverse|money}}
 </tr>
 {% elseif Payment.amount < 0 and Sale.calcTotal >= 0 %}
 <tr>
 <td class="label">Aankoop cadeaubon</td>
 <td id="receiptPaymentsGiftCardValue" class="amount">{{Payment.amount|getinverse|money}}</td>
 </tr>
 <tr>
 <td class="label">Saldo</td>
 <td id="receiptPaymentsGiftCardBalance" class="amount">{{Payment.CreditAccount.balance|getinverse|money}}</td>
 </tr>
 {% endif %}
 {% elseif Payment.creditAccountID == 0 %}
 <!-- NOT Customer Account -->
 {{ _self.cc_payment_info(Sale,Payment) }}
 {% elseif Payment.CreditAccount %}
 <!-- Customer Account -->
 <tr>
 {% if Payment.amount < 0 %}
 <td class="label">Aanbetaling op rekening</td>
 <td id="receiptPaymentsCreditAccountDepositValue" class="amount">{{Payment.amount|getinverse|money}}</td>
 {% else %}
 <td class="label">Betalen op rekening</td>
 <td id="receiptPaymentsCreditAccountChargeValue" class="amount">{{Payment.amount|money}}</td>
 {% endif %}
 </tr>
 {% endif %}
 {% endif %}
 {% endfor %}
 <tr><td colspan="2"></td></tr>
 {{ _self.sale_cash_payment(Sale) }}
 </tbody>
 </table>
 {% endif %}

{% if Sale.Customer and not store_copy %}
 {% if options.show_customer_layaways %}
 {{ _self.layaways(Sale.Customer,Sale.isTaxInclusive,parameters.gift_receipt,options)}}
 {% endif %}
 {% if options.show_customer_specialorders %}
 {{ _self.specialorders(Sale.Customer,Sale.isTaxInclusive,parameters.gift_receipt,options)}}
 {% endif %}
 {% if options.show_customer_workorders %}
 {{ _self.workorders(Sale.Customer,parameters.gift_receipt,options)}}
 {% endif %}
 {% endif %}

{% if options.show_customer_credit_account and Sale.Customer and not parameters.gift_receipt and not store_copy %}
 {% if Sale.Customer.CreditAccount and Sale.Customer.CreditAccount.MetaData.creditBalanceOwed > 0 or Sale.Customer.CreditAccount.MetaData.extraDeposit > 0 %}
 <h2 class="footerSectionTitle">Op rekening</h2>
 <table class="totals">
 {% if Sale.Customer.CreditAccount.MetaData.creditBalanceOwed > 0 %}
 <tr>
 <td width="100%">Verschuldigd saldo: </td>
 <td class="amount">{{ Sale.Customer.CreditAccount.MetaData.creditBalanceOwed|money }}</td>
 </tr>
 {% elseif Sale.Customer.CreditAccount.MetaData.extraDeposit > 0 %}
 <tr>
 <td width="100%">Aanbetaling op rekening: </td>
 <td class="amount">{{ Sale.Customer.CreditAccount.MetaData.extraDeposit|money }}</td>
 </tr>
 {% endif %}
 </table>
 {% endif %}
 {% if Sale.Customer.MetaData.getAmountToCompleteAll > 0 %}
 <table class="totals">
 <tr class="total">
 <td width="100%">Resterend bedrag: </td>
 <td class="amount">{{ Sale.Customer.MetaData.getAmountToCompleteAll|money }}</td>
 </tr>
 </table>
 {% endif %}
 {% endif %}
 {% endif %}
 {% if (not parameters.gift_receipt and not options.hide_notes_in_sale_receipt) or (parameters.gift_receipt and not options.hide_notes_in_gift_receipt) %}
 {{ _self.show_note(Sale.SaleNotes) }}
 {% endif %}
{% endmacro %}

{% macro cc_payment_info(Sale,Payment) %}
 <tr>
 {% if Payment.archived == 'false' %}
 {% if Payment.ccChargeID > 0 and Payment.CCCharge.declined == 'false' %}
 <td class="label" width="100%">
 {{ Payment.PaymentType.name }}
 <br>Kaartnr: {{Payment.CCCharge.xnum}}
 {% if Payment.CCCharge.cardType|strlen > 0 %}
 <br>Type: {{Payment.CCCharge.cardType}}
 {% endif %}
 {% if Payment.CCCharge.cardholderName|strlen > 0 %}
 <br>Eigenaar kaart: {{Payment.CCCharge.cardholderName}}
 {% endif %}
 {% if Payment.CCCharge.entryMethod|strlen > 0 %}
 <br>Invoer: {{Payment.CCCharge.entryMethod}}
 {% endif %}
 {% if Payment.CCCharge.authCode|strlen > 0 %}
 <br>Goedkeuring: {{Payment.CCCharge.authCode}}
 {% endif %}
 {% if Payment.CCCharge.gatewayTransID|strlen > 0 and Payment.CCCharge.gatewayTransID|strlen < 48 %}
 <br>ID: {{Payment.CCCharge.gatewayTransID}}
 {% endif %}
 {% if Payment.CCCharge.MetaData.isEMV %}
 {% if Payment.CCCharge.MetaData.AID|strlen > 0 %}
 <br>AID: {{Payment.CCCharge.MetaData.AID}}
 {% endif %}
 {% if Payment.CCCharge.MetaData.ApplicationLabel|strlen > 0 %}
 <br>Applicatielabel: {{Payment.CCCharge.MetaData.ApplicationLabel}}
 {% endif %}
 {% if Payment.CCCharge.MetaData.PINStatement|strlen > 0 %}
 <br>PIN-status: {{Payment.CCCharge.MetaData.PINStatement}}
 {% endif %}
 {% endif %}
 </td>
 <td class="amount">{{Payment.amount|money}}</td>
 {% elseif Payment.ccChargeID == 0 %}
 <td class="label" width="100%">
 {{ Payment.PaymentType.name }}
 </td>
 <td class="amount">{{Payment.amount|money}}</td>
 {% endif %}
 {% endif %}
 </tr>
{% endmacro %}

{% macro cc_agreement(Sale,Payment,options) %}
 {% if Payment.MetaData.ReceiptData.requires_receipt_signature|CompBool == true %}
 {% if Sale.Shop.ReceiptSetup.creditcardAgree|strlen > 0 %}
 <p>{{Sale.Shop.ReceiptSetup.creditcardAgree|noteformat|raw}}</p>
 {% endif %}
 <dl id="signatureSection" class="signature">
 <dt>Handtekening:</dt>
 <dd>
 {{Payment.CCCharge.cardholderName}}<br />
 </dd>
 </dl>
 {% endif %}
{% endmacro %}

{% macro shop_workorder_agreement(Sale) %}
 {% if Sale.Shop.ReceiptSetup.workorderAgree|strlen > 0 and Sale.Workorders %}
 <!--
 @FIXME
 Should only print this work_order agreement if it's never been signed before.
 transaction->customer_id->printWorkorderAgreement($transaction->transaction_id) -->
 <div class="signature">
 <p>{{Sale.Shop.ReceiptSetup.workorderAgree|noteformat|raw}}</p>
 <dl class="signature">
 <dt>Handtekening:</dt>
 <dd>{{Sale.Customer.firstName}} {{Sale.Customer.lastName}}</dd>
 </dl>
 </div>
 {% endif %}
{% endmacro %}

{% macro client_workorder_agreement(Sale,options) %}
 {% if options.workorders_as_title and Sale.SaleLines is empty and Sale.Customer.Workorders is defined and Sale.Shop.ReceiptSetup.workorderAgree|strlen > 0 %}
 <p>{{Sale.Shop.ReceiptSetup.workorderAgree|noteformat|raw}}</p>
 {% endif %}
{% endmacro %}

{% macro ship_to(Sale,options) %}
 {% if Sale.ShipTo %}
 <div class="shipping">
 <h4>Verzenden naar</h4>
 {{ _self.shipping_address(Sale.ShipTo,Sale.ShipTo.Contact,options) }}

{% for Phone in Sale.ShipTo.Contact.Phones.ContactPhone %}{% if loop.first %}
 <p>Telefoonnr: {{Phone.number}} ({{Phone.useType}})</p>
 {% endif %}{% endfor %}

{% if Sale.ShipTo.shipNote|strlen > 0 %}
 <h5>Instructies</h5>
 <p>{{Sale.ShipTo.shipNote}}</p>
 {% endif %}
 </div>
 {% endif %}
{% endmacro %}

{% macro shipping_address(Customer,Contact,options) %}
 <p>
 {% if Customer.company|strlen > 0 %}{{Customer.company}}<br>{% endif %}
 {% if Customer.company|strlen > 0 %}Attn:{% endif %} {{Customer.firstName}} {{Customer.lastName}}<br>
 {{ _self.address(Contact,'<br>',options) }}
 </p>
{% endmacro %}

{% macro address(Contact,delimiter,options) %}
 {% autoescape false %}
 {% set Address = Contact.Addresses.ContactAddress %}

{% if Address.address1|strlen > 0 %}{{Address.address1}}{{delimiter}}{% endif %}
 {% if Address.address2|strlen > 0 %}{{Address.address2}}{{delimiter}}{% endif %}
 {% if Address.zip|strlen > 0 %}{{Address.zip}}{% endif %}
 {% if Address.city|strlen > 0 %}{{Address.city}}{% endif %}
 {% if Address.state|strlen > 0 %}{{Address.state}}{% endif %}{% if Address.zip|strlen > 0 or Address.city|strlen > 0 or Address.state|strlen > 0 %}{{delimiter}}{% endif %}
 {% if Address.country|strlen > 0 %}{{Address.country}}{% endif %}

{% endautoescape %}
{% endmacro %}

{% macro header(Sale,options) %}
 <div class="receiptHeader">
 {% set logo_printed = false %}
 {% if options.multi_shop_logos %}
 {% for shop in options.shop_logo_array if not logo_printed %}
 {% if shop.name == Sale.Shop.name %}
 {% if shop.logo_url|strlen > 0 %}
 <img src="{{ shop.logo_url }}" width ={{ options.logo_width }} height="{{ options.logo_height }}" class="logo">
 {% set logo_printed = true %}
 {% endif %}
 {% endif %}
 {% endfor %}
 {% endif %}

{% if Sale.Shop.ReceiptSetup.logo|strlen > 0 and not logo_printed %}
 <img src="{{Sale.Shop.ReceiptSetup.logo}}" width="{{ options.logo_width }}" height="{{ options.logo_height }}" class="logo">
 {% if show_shop_name_with_logo %}
 <h3 class="receiptShopName">{{ Sale.Shop.name }}</h3>
 {% endif %}
 {% else %}
 <h3 class="receiptShopName">{{ Sale.Shop.name }}</h3>
 {% endif %}
 <p class="receiptShopContact">
 {% if Sale.Shop.ReceiptSetup.header|strlen > 0 %}
 <p>{{Sale.Shop.ReceiptSetup.header|nl2br|raw}}</p>
 {% else %}
 {{ _self.address(Sale.Shop.Contact,'<br>',options) }}
 {% for ContactPhone in Sale.Shop.Contact.Phones.ContactPhone %}
 <br />{{ContactPhone.number}}
 {% endfor %}
 {% endif %}
 </p>
 </div>
{% endmacro %}

{% macro layaways(Customer,isTaxInclusive,parameters,options) %}
 {% if Customer.Layaways and Customer.Layaways|length > 0 %}
 <h2 class="footerSectionTitle">Apart gehouden items</h2>
 <table class="lines layaways">
 <tbody>
 {% for Line in Customer.Layaways.SaleLine %}
 {{ _self.line(isTaxInclusive,Line,parameters,options)}}
 {% endfor %}
 </tbody>
 </table>
 <table class="layways totals">
 <tr>
 <td class="label" width="100%">Subtotaal</td>
 <td class="amount">{{Customer.MetaData.layawaysSubtotalNoDiscount|money}}</td>
 </tr>
 {% if Customer.MetaData.layawaysAllDiscounts > 0 %}
 <tr>
 <td class="label" width="100%">Kortingen</td>
 <td class="amount">{{Customer.MetaData.layawaysAllDiscounts|getinverse|money}}</td>
 </tr>
 {% endif %}
 <tr>
 <td class="label" width="100%">Totaal belasting</td>
 <td class="amount">{{Customer.MetaData.layawaysTaxTotal|money}}</td>
 </tr>
 <tr class="total">
 <td class="label" width="100%">Totaal</td>
 <td class="amount">{{Customer.MetaData.layawaysTotal|money}}</td>
 </tr>
 </table>
 {% endif %}
{% endmacro %}

{% macro specialorders(Customer,isTaxInclusive,parameters,options) %}
 {% if Customer.SpecialOrders|length > 0 %}
 <h2 class="footerSectionTitle" id="lineItemSectionSO">Speciale bestellingen</h2>
 <table id="containerSOLineItems" class="lines specialorders">
 <tbody>
 {% for Line in Customer.SpecialOrders.SaleLine %}
 {{ _self.line(isTaxInclusive,Line,parameters,options) }}
 {% endfor %}
 </tbody>
 </table>
 <table id="containerSOTotals" class="specialorders totals">
 <tr>
 <td class="label" width="100%">Subtotaal</td>
 <td class="amount">{{Customer.MetaData.specialOrdersSubtotalNoDiscount|money}}</td>
 </tr>
 {% if Customer.MetaData.specialOrdersAllDiscounts > 0 %}
 <tr>
 <td class="label" width="100%">Kortingen</td>
 <td class="amount">{{Customer.MetaData.specialOrdersAllDiscounts|getinverse|money}}</td>
 </tr>
 {% endif %}
 <tr>
 <td class="label" width="100%">Totaal belasting</td>
 <td class="amount">{{Customer.MetaData.specialOrdersTaxTotal|money}}</td>
 </tr>
 <tr class="total">
 <td class="label" width="100%">Totaal</td>
 <td class="amount">{{Customer.MetaData.specialOrdersTotal|money}}</td>
 </tr>
 </table>
 {% endif %}
{% endmacro %}

{% macro workorders(Customer,parameters,options) %}
 {% if Customer.Workorders|length > 0 %}
 <h2 class="footerSectionTitle">Open werkbonnen</h2>
 <table class="lines workorders">
 {% for Line in Customer.Workorders.SaleLine %}
 <tr>
 {% if Line.MetaData.workorderTotal %}
 <td class="workorder" colspan="2">
 {{ _self.lineDescription(Line,options) }}
 {% if options.show_workorders_barcode %}
 <p class="barcodeContainer">
 <img id="barcodeImage"
 height="50"
 width="250"
 class="barcode"
 src="/barcode.php?type=receipt&number={{ Line.MetaData.workorderSystemSku }}&&hide_text={{ not options.show_workorders_barcode_sku }}">
 </p>
 {% endif %}
 </td>
 {% else %}
 <td>{{ _self.lineDescription(Line,options) }}</td>
 <td class="amount">{{Line.calcSubtotal|money}}</td>
 {% endif %}
 </tr>
 {% endfor %}
 </table>
 {% if Customer.MetaData.workordersTotal > 0 %}
 <table class="workorders totals">
 <tr>
 <td class="label" width="100%">Subtotaal</td>
 <td class="amount">{{Customer.MetaData.workordersSubtotalNoDiscount|money}}</td>
 </tr>
 {% if Customer.MetaData.specialOrdersAllDiscounts > 0 %}
 <tr>
 <td class="label" width="100%">Kortingen</td>
 <td class="amount">{{Customer.MetaData.workordersAllDiscounts|getinverse|money}}</td>
 </tr>
 {% endif %}
 <tr>
 <td class="label" width="100%">Totaal belasting</td>
 <td class="amount">{{Customer.MetaData.workordersTaxTotal|money}}</td>
 </tr>
 <tr class="total">
 <td class="label" width="100%">Totaal</td>
 <td class="amount">{{Customer.MetaData.workordersTotal|money}}</td>
 </tr>
 </table>
 {% endif %}
 {% endif %}
{% endmacro %}

{% macro sale_cash_payment(Sale) %}
 {% set cashTotal = 0 %}
 {% set payCash = 'false' %}
 {% for Payment in Sale.SalePayments.SalePayment %}
 {% if Payment.PaymentType.code == 'Cash' %}
 {% set cashTotal = cashTotal + Payment.amount|floatval %}
 {% set payCash = 'true' %}
 {% endif %}
 {% endfor %}
 {% if payCash == 'true' %}
 {% set roundedCashChange = (((Sale.change|floatval) * 20) | round) / 20 %}
 {% set roundedCashAmount = (((cashTotal * 20)|round) / 20) %}
 {% set originalCashPayedTotalValue = Sale.change|floatval + cashTotal %}
 {% set roundedCashPayedTotalValue = roundedCashAmount + Sale.change|floatval %}
 <tr><td>Contant betaald bedrag</td><td>{{originalCashPayedTotalValue|money}}</td></tr>
 {% if originalCashPayedTotalValue == roundedCashPayedTotalValue %}
 <tr><td class="label">Contant</td><td id="receiptPaymentsCash" class="amount">{{cashTotal|money}}</td></tr>
 {% if (Sale.change|floatval) != roundedCashChange %}
 <tr><td class="label">Wisselgeld</td><td id="receiptPaymentsChange" class="amount">{{Sale.change|money}}</td></tr>
 <tr><td class="label"> Wisselgeld afgerond </td><td id="receiptRoundedPaymentsChange" class="amount">{{roundedCashChange|money}}</td></tr>
 {% else %}
 <tr><td class="label">Wisselgeld</td><td id="receiptPaymentsChange" class="amount">{{Sale.change|money}}</td></tr>
 {% endif %}
 {% else %}
 <tr><td class="label">Contant</td><td id="receiptPaymentsCash" class="amount">{{cashTotal|money}}</td></tr>
 <tr><td class="label">Totaal contant afgerond </td><td id="receiptRoundedPaymentsCash" class="amount">{{roundedCashAmount|money}}</td></tr>
 {% if (Sale.change|floatval) != roundedCashChange %}
 <tr><td class="label">Wisselgeld </td><td id="receiptPaymentsChange" class="amount">{{Sale.change|money}}</td></tr>
 <tr><td class="label"> Wisselgeld afgerond </td><td id="receiptRoundedPaymentsChange" class="amount">{{roundedCashChange|money}}</td></tr>
 {% else %}
 <tr><td class="label">Wisselgeld </td><td id="receiptPaymentsChange" class="amount">{{Sale.change|money}}</td></tr>
 {% endif %}
 {% endif %}
 {% endif %}
{% endmacro %}

{% macro show_note(SaleNotes) %}
 {% for SaleNote in SaleNotes %}
 {% if SaleNote.PrintedNote and SaleNote.PrintedNote.note != '' %}
 <h2 class="notesTitle">AANTEKENINGEN</h2>
 <table>
 <tr>
 <td>
 {{SaleNote.PrintedNote.note}}
 </td>
 </tr>
 </table>
 {% endif %}
 {% endfor %}
{% endmacro %}

Cliquez n’importe où sur la page pour enregistrer les modifications.

Pour vérifier et confirmer que vous avez bien mis à jour le modèle, suivez les étapes ci-dessous :

Accédez au menu principal, puis cliquez sur Rapports > Reçu (dans la section Paiements).
Sélectionnez Espèces dans le menu déroulant Tous les types.
Cliquez sur Rechercher.
Cliquez sur l’identifiant de vente associé à l’un des paiements en espèces dans la liste.
Cliquez sur Imprimer le reçu pour vérifier si le montant arrondi du paiement en espèces s’affiche sur le reçu.

Arrondissement des paiements en espèces pour les marchands belges existants utilisant des modèles d’impression personnalisés

Si vous êtes un marchand belge et que vous utilisez un modèle d’impression personnalisé, vous devez mettre à jour le code lié à l’arrondissement.

Accédez au menu principal, puis cliquez sur Paramètres > Modèles d’impression.

Accédez au champ SaleReceipt (reçu de vente), repérez le code ci-dessous, puis supprimez-le. Le code à supprimer dépend du modèle d’impression que vous utilisez : français (Belgique) ou flamand.

{% macro sale_cash_payment(Sale) %}
	{% set total = Sale.change|floatval %}
	{% set pay_cash = 'false' %}
	{% for Payment in Sale.SalePayments.SalePayment %}
		{% if Payment.PaymentType.name == 'Cash' and Payment.archived == 'false' %}
			{% set total = total + Payment.amount|floatval %}
			{% set pay_cash = 'true' %}
		{% endif %}
	{% endfor %}
	{% if pay_cash == 'true' %}
		<tr><td class="label">Comptant</td><td id="receiptPaymentsCash" class="amount">{{total|money}}</td></tr>
		<tr><td class="label">Monnaie</td><td id="receiptPaymentsChange" class="amount">{{Sale.change|money}}</td></tr>
	{% endif %}
{% endmacro %}

{% macro sale_cash_payment(Sale) %}
	{% set total = Sale.change|floatval %}
	{% set pay_cash = 'false' %}
	{% for Payment in Sale.SalePayments.SalePayment %}
		{% if Payment.PaymentType.name == 'Cash' and Payment.archived == 'false' %}
			{% set total = total + Payment.amount|floatval %}
			{% set pay_cash = 'true' %}
		{% endif %}
	{% endfor %}
	{% if pay_cash == 'true' %}
		<tr><td class="label">Contant</td><td id="receiptPaymentsCash" class="amount">{{total|money}}</td></tr>
		<tr><td class="label">Wisselgeld</td><td id="receiptPaymentsChange" class="amount">{{Sale.change|money}}</td></tr>
	{% endif %}
{% endmacro %}

Copiez-collez le code ci-dessous dans le champ SaleReceipt (reçu de vente). Le code à utiliser dépend du modèle d’impression que vous employez : français (Belgique) ou flamand.

{% macro sale_cash_payment(Sale) %}
 {% set cashTotal = 0 %}
 {% set payCash = 'false' %}
 {% for Payment in Sale.SalePayments.SalePayment %}
 {% if Payment.PaymentType.code == 'Cash' %}
 {% set cashTotal = cashTotal + Payment.amount|floatval %}
 {% set payCash = 'true' %}
 {% endif %}
 {% endfor %}
 {% if payCash == 'true' %}
 {% set roundedCashChange = (((Sale.change|floatval) * 20) | round) / 20 %}
 {% set roundedCashAmount = (((cashTotal * 20)|round) / 20) %}
 {% set originalCashPayedTotalValue = Sale.change|floatval + cashTotal %}
 {% set roundedCashPayedTotalValue = roundedCashAmount + Sale.change|floatval %}
 <tr><td>Montant payé en espèces</td><td>{{originalCashPayedTotalValue|money}}</td></tr>
 {% if originalCashPayedTotalValue == roundedCashPayedTotalValue %}
 <tr><td class="label">Espèces</td><td id="receiptPaymentsCash" class="amount">{{cashTotal|money}}</td></tr>
 {% if (Sale.change|floatval) != roundedCashChange %}
 <tr><td class="label">Monnaie</td><td id="receiptPaymentsChange" class="amount">{{Sale.change|money}}</td></tr>
 <tr><td class="label">Arrondi de la monnaie rendue</td><td id="receiptPaymentsChange" class="amount">{{roundedCashChange|money}}</td></tr>
 {% else %}
 <tr><td class="label">Monnaie</td><td id="receiptPaymentsChange" class="amount">{{Sale.change|money}}</td></tr>
 {% endif %}
 {% else %}
 <tr><td class="label">Espèces</td><td id="receiptPaymentsCash" class="amount">{{cashTotal|money}}</td></tr>
 <tr><td class="label">Total arrondi en espèces </td><td id="receiptRoundedPaymentsCash" class="amount">{{roundedCashAmount|money}}</td></tr>
 {% if (Sale.change|floatval) != roundedCashChange %}
 <tr><td class="label">Monnaie </td><td id="receiptPaymentsChange" class="amount">{{Sale.change|money}}</td></tr>
 <tr><td class="label"> Arrondi de la monnaie rendue </td><td id="receiptRoundedPaymentsChange" class="amount">{{roundedCashChange|money}}</td></tr>
 {% else %}
 <tr><td class="label">Monnaie </td><td id="receiptPaymentsChange" class="amount">{{Sale.change|money}}</td></tr>
 {% endif %}
 {% endif %}
 {% endif %}
{% endmacro %}

{% macro sale_cash_payment(Sale) %}
 {% set cashTotal = 0 %}
 {% set payCash = 'false' %}
 {% for Payment in Sale.SalePayments.SalePayment %}
 {% if Payment.PaymentType.code == 'Cash' %}
 {% set cashTotal = cashTotal + Payment.amount|floatval %}
 {% set payCash = 'true' %}
 {% endif %}
 {% endfor %}
 {% if payCash == 'true' %}
 {% set roundedCashChange = (((Sale.change|floatval) * 20) | round) / 20 %}
 {% set roundedCashAmount = (((cashTotal * 20)|round) / 20) %}
 {% set originalCashPayedTotalValue = Sale.change|floatval + cashTotal %}
 {% set roundedCashPayedTotalValue = roundedCashAmount + Sale.change|floatval %}
 <tr><td>Contant betaald bedrag</td><td>{{originalCashPayedTotalValue|money}}</td></tr>
 {% if originalCashPayedTotalValue == roundedCashPayedTotalValue %}
 <tr><td class="label">Contant</td><td id="receiptPaymentsCash" class="amount">{{cashTotal|money}}</td></tr>
 {% if (Sale.change|floatval) != roundedCashChange %}
 <tr><td class="label">Wisselgeld</td><td id="receiptPaymentsChange" class="amount">{{Sale.change|money}}</td></tr>
 <tr><td class="label"> Wisselgeld afgerond </td><td id="receiptRoundedPaymentsChange" class="amount">{{roundedCashChange|money}}</td></tr>
 {% else %}
 <tr><td class="label">Wisselgeld</td><td id="receiptPaymentsChange" class="amount">{{Sale.change|money}}</td></tr>
 {% endif %}
 {% else %}
 <tr><td class="label">Contant</td><td id="receiptPaymentsCash" class="amount">{{cashTotal|money}}</td></tr>
 <tr><td class="label">Totaal contant afgerond </td><td id="receiptRoundedPaymentsCash" class="amount">{{roundedCashAmount|money}}</td></tr>
 {% if (Sale.change|floatval) != roundedCashChange %}
 <tr><td class="label">Wisselgeld </td><td id="receiptPaymentsChange" class="amount">{{Sale.change|money}}</td></tr>
 <tr><td class="label"> Wisselgeld afgerond </td><td id="receiptRoundedPaymentsChange" class="amount">{{roundedCashChange|money}}</td></tr>
 {% else %}
 <tr><td class="label">Wisselgeld </td><td id="receiptPaymentsChange" class="amount">{{Sale.change|money}}</td></tr>
 {% endif %}
 {% endif %}
 {% endif %}
{% endmacro %}

Accédez au champ SaleReceipt (reçu de vente), repérez le code ci-dessous, puis supprimez-le.

<tr class="total"><td>Total</td><td id="receiptSaleTotalsTotal" class="amount">{{Sale.calcTotal|money}}</td></tr>

<tr class="total"><td>Totaal</td><td id="receiptSaleTotalsTotal" class="amount">{{Sale.calcTotal|money}}</td></tr>

Copiez-collez le code ci-dessous dans le champ SaleReceipt (reçu de vente). Le code à utiliser dépend du modèle d’impression que vous employez : français (Belgique) ou flamand.

{% set cash_total = 0 %}
 {% set non_cash_total = 0 %}
 {% for Payment in Sale.SalePayments.SalePayment %}
 {% if Payment.PaymentType.code == "Cash" %}
 {% set cash_total = cash_total + Payment.amount|floatval %}
 {% else %}
 {% set non_cash_total = non_cash_total + Payment.amount|floatval %}
 {% endif %}
 {% endfor %}
 {% set roundedCashTotal = ((cash_total * 20) | round) / 20 %}
 {% set roundedTotal = roundedCashTotal + non_cash_total %}
 {% if roundedTotal != Sale.calcTotal %}
 {% if Sale.completed == "false" and Sale.quoteID > 0 %}
 <tr class="total"><td>Total</td><td id="receiptSaleTotalsTotal" class="amount">{{Sale.calcTotal|money}}</td></tr>
 {% else %}
 <tr class="total"><td>Total</td><td id="receiptSaleTotalsTotal" class="amount">{{Sale.calcTotal|money}}</td></tr>
 <tr class="total"><td>Total arrondi</td><td id="receiptSaleTotalsRoundedTotal" class="amount">{{roundedTotal|money}}</td></tr>
 {% endif %}
 {% else %}
 <tr class="total"><td>Total</td><td id="receiptSaleTotalsTotal" class="amount">{{Sale.calcTotal|money}}</td></tr>
 {% endif %}

{% set cash_total = 0 %}
 {% set non_cash_total = 0 %}
 {% for Payment in Sale.SalePayments.SalePayment %}
 {% if Payment.PaymentType.code == "Cash" %}
 {% set cash_total = cash_total + Payment.amount|floatval %}
 {% else %}
 {% set non_cash_total = non_cash_total + Payment.amount|floatval %}
 {% endif %}
 {% endfor %}
 {% set roundedCashTotal = ((cash_total * 20) | round) / 20 %}
 {% set roundedTotal = roundedCashTotal + non_cash_total %}
 {% if roundedTotal != Sale.calcTotal %}
 {% if Sale.completed == "false" and Sale.quoteID > 0 %}
 <tr class="total"><td>Totaal</td><td id="receiptSaleTotalsTotal" class="amount">{{Sale.calcTotal|money}}</td></tr>
 {% else %}
 <tr class="total"><td>Totaal</td><td id="receiptSaleTotalsTotal" class="amount">{{Sale.calcTotal|money}}</td></tr>
 <tr class="total"><td>Afgerond totaal</td><td id="receiptSaleTotalsRoundedTotal" class="amount">{{roundedTotal|money}}</td></tr>
 {% endif %}
 {% else %}
 <tr class="total"><td>Totaal</td><td id="receiptSaleTotalsTotal" class="amount">{{Sale.calcTotal|money}}</td></tr>
 {% endif %}

Cliquez n’importe où sur la page pour enregistrer les modifications.

Pour vérifier et confirmer que vous avez bien mis à jour le modèle, suivez les étapes ci-dessous :

Accédez au menu principal, puis cliquez sur Rapports > Reçu (dans la section Paiements).
Sélectionnez Espèces dans le menu déroulant Tous les types.
Cliquez sur Rechercher.
Cliquez sur l’identifiant de vente associé à l’un des paiements en espèces dans la liste.
Cliquez sur Imprimer le reçu pour vérifier si le montant arrondi du paiement en espèces s’affiche sur le reçu.

Prochaines étapes

Configuration des reçus

Personnalisez vos reçus en fonction des besoins des clients.

Personnalisation des modèles d’impression

Personnalisez les modèles de reçus, d’étiquettes, d’ordres de travail et de bons de commande en fonction des besoins de votre entreprise.

Bonjour. Comment pouvons-nous vous aider ?

Arrondissement des montants en espèces sur les reçus de ventes en Belgique

Arrondissement des paiements en espèces avec taxes

Rapports et arrondissement des paiements en espèces

Arrondissement des paiements en espèces pour les marchands belges existants utilisant les modèles d’impression par défaut

Arrondissement des paiements en espèces pour les marchands belges existants utilisant des modèles d’impression personnalisés

Prochaines étapes

Configuration des reçus

Personnalisation des modèles d’impression

Cet article vous a-t-il été utile ?

Dans cet article

Catégories

Bonjour. Comment pouvons-nous vous aider ?

Recherche

Arrondissement des paiements en espèces avec taxes

Rapports et arrondissement des paiements en espèces

Arrondissement des paiements en espèces pour les marchands belges existants utilisant les modèles d’impression par défaut

Arrondissement des paiements en espèces pour les marchands belges existants utilisant des modèles d’impression personnalisés

Prochaines étapes

Configuration des reçus

Personnalisation des modèles d’impression

Cet article vous a-t-il été utile ?

Dans cet article

Catégories