Sommige landen hebben het afronden van contante betalingen wettelijk verplicht gemaakt voor bepaalde bedrijven. Deze wetten zijn ingevoerd om de dure productie van kleine munten (bijv. munten van 1 of 2 cent) te verminderen. Ze zijn ook ingevoerd voor de burger, aangezien kleine munten meestal zwaar zijn en lastig zijn om mee te nemen.
Om te voldoen aan deze wetten voor afronding, stelt Retail POS handelaren in staat om contante betalingen en totaalbedragen op kassabonnen af te ronden met het gebruik van afdruksjablonen.
Afronden voor handelaren in België
Vanaf 1 december 2019 verplicht de Belgische overheid bepaalde bedrijven om het totaal te betalen bedrag voor hun individuele klanten af te ronden naar de dichtstbijzijnde 5 cent. Deze wet is van toepassing op verkopen waarbij zowel de handelaar als de klant fysiek aanwezig is en op online bestellingen die opgehaald worden in de winkel en contant worden afgerekend.
Om specifiek hulp te bieden aan Belgische handelaren om hun contante betalingen en totaalbedragen op kassabonnen af te ronden, zijn de Franse (Belgische) en Vlaamse afdruksjablonen gecodeerd om te voldoen aan de wet. Dit doen ze door zowel de originele als de afgeronde totaalbedragen die contant betaald worden op verkoopbonnen weer te geven. Ze geven ook de originele en afgeronde contante betalingen op kassabonnen weer.
Bijvoorbeeld, als een totaal verkoopbedrag EUR 10,02 is en de klant heeft EUR 5,02 contant betaald en EUR 5,00 met zijn/haar betaalkaart, dan wordt alleen de contante betaling van EUR 5,02 op de kassabon afgerond naar EUR 5,00. Het totaalbedrag en de betaling met de betaalkaart wordt niet afgerond.
Inzake btw in exclusief btw: deze zijn van toepassing op het totaalbedrag voordat het is afgerond. Niet daarna. Bijvoorbeeld, als het totale verkoopbedrag EUR 10,02 is, dan is het afgeronde verkoopbedrag op de kassabon EUR 10,00, maar de belastingen op de kassabon zijn van toepassing op het originele totale verkoopbedrag van EUR 10,02.
Als een rekening inclusief btw is, wordt de btw berekend op basis van de originele prijs van het item en niet op basis van de afgeronde prijs. Als de originele prijs van het item inclusief btw bijvoorbeeld EUR 10,02 is, dan is de afgeronde prijs van het item op de kassabon EUR 10,00. De btw op de kassabon is echter gebaseerd op de originele totale prijs inclusief btw van EUR 10,02.
Ten slotte: afronden gebeurt alleen op de verkoopbonnen. Het wordt niet weergegeven in rapporten binnen Retail POS. Bijvoorbeeld, als het afgeronde totale verkoopbedrag op de kassabon EUR 10,00 is en de handelaar bekijkt de verkoop onder Rapporten > Totalen, dan zien ze het originele totale verkoopbedrag van EUR 10,02. Hetzelfde geld voor contante betalingen. Dit is omdat contante betalingen en totaalbedragen worden afgerond naar de dichtstbijzijnde 5 cent. Het verschil tussen de originele en afgeronde bedragen zal echter nooit meer dan 2 cent zijn.
Om te beginnen met het afronden van contante betalingen en totaalbedragen op je kassabonnen als Belgische handelaar, zijn de stappen die je moet nemen er afhankelijk van of je:
- Een nieuwe handelaar bent
- Een bestaande handelaar bent die gebruik maakt van standaard afdruksjablonen
- Een bestaande handelaar bent die gebruik maakt van aangepaste afdruksjablonen
Afrondt als een nieuwe Belgische handelaar
Als je een nieuwe Belgische handelaar bent en je Retail POS account is aangemaakt na 17 december 2019, dan rondt het standaard afdruksjabloon in je account automatische totaalbedragen en contante betalingen voor je af op kassabonnen. Als je account voorafgaand aan 17 december 2019 is aangemaakt, volg dan de instructies in de volgende sectie Afronden als een bestaande Belgische handelaar met de standaard afdruksjablonen.
Afronden als een bestaande Belgische handelaar met de standaard afdruksjablonen
Als je een bestaande Belgische handelaar bent die gebruik maakt van het standaard afdruksjabloon die bij je Retail POS account zat, moet je het afdruksjabloon handmatig bijwerken om contante betalingen en totaalbedragen af te ronden op kassabonnen. Om dit te doen:
- Klik in het hoofdmenu op Instellingen > Afdruksjablonen.
Opmerking: Als je de functie Afdruksjablonen niet ziet, neem dan contact op met Support om dit aan te zetten in je account. - Kopieer en plak de code eronder in het Verkoopveld. De code die je moet kopiëren en plakken is er afhankelijk van of je het Franse (Belgische) of Vlaamse afdruksjabloon gebruikt.
Frans (Belgisch) {#
***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 "Merci <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 = true %} {# Shows Sale Lines on Credit Card Store Copy receipts #}
{% set quote_to_invoice = false %} {# Changes Devis wording to Facture 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>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 %}
{# 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">* 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 %}Vlaams {#
***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 %} - Klik ergens op de pagina om je wijzigingen op te slaan.
- Klik in het hoofdmenu op Rapporten > Ontvangen.
- Selecteer in het vervolgkeuzemenu voor betaalmethode Contant.
- Klik op Zoeken.
- Klik op de Verkoop-ID die hoort bij een van de contante betalingen op de lijst.
- Klik op Kassabon printen om te controleren of de afgeronde contante betaling wordt weergegeven op de kassabon.
Afronden als een bestaande Belgische handelaar met de aangepaste afdruksjablonen
Als je een bestaande Belgische handelaar bent die gebruikt maakt van een aangepast printsjabloon, moet je alleen de code die verbonden is aan afronden handmatig bewerken in je Franse (België) of Vlaamse afdruksjabloon om te beginnen met het afronden van totaalbedragen en contante betalingen op je kassabonnen. Door alleen de code te bewerken die verbonden is aan afronden in jouw printsjabloon, blijven de aanpassingen die jij al hebt gedaan onveranderd.
Om te beginnen met het afronden van contante betalingen en totaalbedragen op jouw kassabonnen:
- Klik in het hoofdmenu op Instellingen > Afdruksjablonen.
- In het veld Verkoopbon zoek je naar de code eronder en verwijder deze. De code die je moet verwijderen is er afhankelijk van of je het Franse (Belgische) of Vlaamse afdruksjabloon gebruikt.
Frans (Belgisch) {% 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 %}Vlaams {% 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 %} - Kopieer en plak de code eronder in het Verkoopveld. De code die je moet kopiëren en plakken is er afhankelijk van of je het Franse (Belgische) of Vlaamse afdruksjabloon gebruikt.
Frans (Belgisch) {% 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 %}Vlaams {% 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 %} - In het veld Verkoopbon zoek je naar de code eronder en verwijder deze.
Frans (Belgisch) <tr class="total"><td>Total</td><td id="receiptSaleTotalsTotal" class="amount">{{Sale.calcTotal|money}}</td></tr>Vlaams <tr class="total"><td>Totaal</td><td id="receiptSaleTotalsTotal" class="amount">{{Sale.calcTotal|money}}</td></tr> - Kopieer en plak de code eronder in het Verkoopveld. De code die je moet kopiëren en plakken is er afhankelijk van of je het Franse (Belgische) of Vlaamse afdruksjabloon gebruikt.
Frans (Belgisch) {% 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 %}Vlaams {% 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 %} - Klik ergens op de pagina om je wijzigingen op te slaan.
- Klik in het hoofdmenu op Rapporten > Ontvangen.
- Selecteer in het vervolgkeuzemenu voor betaalmethode Contant.
- Klik op Zoeken.
- Klik op de Verkoop-ID die hoort bij een van de contante betalingen op de lijst.
- Klik op Kassabon printen om te controleren of de afgeronde contante betaling wordt weergegeven op de kassabon.
