Ticket {{ sale.saleNumber }}

{# Header #}

{# Info transaction #} {% if sale.registerSession %} {% endif %}

Date:	{{ sale.createdAt\|date('d/m/Y H:i') }}
Ticket:	{{ sale.saleNumber }}
Caisse:	{{ sale.registerSession.register.name }}
Vendeur:	{{ sale.seller.fullName\|default(sale.seller.email\|split('@')[0]) }}

{# Lignes #} {% for line in sale.lines %} {% if line.discountAmount > 0 %} {% endif %} {% endfor %}

{{ line.productName }}
{{ line.unitPrice\|number_format(0, ',', ' ') }} x {{ line.quantity }}	{{ line.total\|number_format(0, ',', ' ') }} {{ settings.currencySymbol }}
Remise	-{{ line.discountAmount\|number_format(0, ',', ' ') }}

{# Totaux #} {% if sale.discountAmount > 0 %} {% endif %} {% if settings.receiptShowTax %} {% endif %}

Sous-total:	{{ sale.subtotal\|number_format(0, ',', ' ') }} {{ settings.currencySymbol }}
Remise:	-{{ sale.discountAmount\|number_format(0, ',', ' ') }} {{ settings.currencySymbol }}
TVA ({{ settings.taxRate }}%):	{{ sale.taxAmount\|number_format(0, ',', ' ') }} {{ settings.currencySymbol }}
TOTAL:	{{ sale.total\|number_format(0, ',', ' ') }} {{ settings.currencySymbol }}

{# Paiements #} {% for payment in sale.payments %} {% endfor %} {% if sale.changeAmount > 0 %} {% endif %}

{{ payment.methodLabel }}{% if payment.providerLabel %} ({{ payment.providerLabel }}){% endif %}:	{{ payment.amount\|number_format(0, ',', ' ') }} {{ settings.currencySymbol }}
Monnaie:	{{ sale.changeAmount\|number_format(0, ',', ' ') }} {{ settings.currencySymbol }}

{# Footer #}

{{ line.productName }}
{{ line.unitPrice\|number_format(0, ',', ' ') }} x {{ line.quantity }}	{{ line.total\|number_format(0, ',', ' ') }} {{ settings.currencySymbol }}
Remise	-{{ line.discountAmount\|number_format(0, ',', ' ') }}