Invoice {{ invoice.number }}

{ "format": "jmeryar-print-template", "version": 1, "id": "receipt-en", "doc_type": "sell_invoice", "locale": "en", "name": { "en": "Till receipt (80 mm)", "ku": "پسوڵەی کاشێر (80 ملم)", "ar": "إيصال الكاشير (80 مم)", "fa": "رسید صندوق (۸۰ میلی‌متر)", "de": "Kassenbon (80 mm)" }, "description": { "en": "The sell invoice as a narrow till receipt for an 80 mm thermal printer, one item per line with quantity × price. One line switches it to 58 mm.", "ku": "پسوڵەی فرۆشتن وەک پسوڵەیەکی باریکی کاشێر بۆ پرینتەری گەرمی 80 ملم، هەر بەرهەمێک لە دێڕێکدا لەگەڵ عەدەد × نرخ. بە یەک دێڕ دەگۆڕدرێت بۆ 58 ملم.", "ar": "فاتورة البيع كإيصال كاشير ضيق لطابعة حرارية 80 مم، صنف في كل سطر مع الكمية × السعر. سطر واحد يحوّله إلى 58 مم.", "fa": "فاکتور فروش به شکل رسید باریک صندوق برای چاپگر حرارتی ۸۰ میلی‌متری، هر کالا در یک خط با تعداد × قیمت. با یک خط به ۵۸ میلی‌متر تبدیل می‌شود.", "de": "Die Verkaufsrechnung als schmaler Kassenbon für einen 80-mm-Thermodrucker, ein Artikel pro Zeile mit Menge × Preis. Eine Zeile stellt auf 58 mm um." }, "content": "{%- comment -%}\n Sell invoice — RECEIPT (English). From the jmeryar template library.\n For an 80 mm thermal till printer: one narrow column, no colour, each line as\n name then quantity × price = amount. Set the printer's paper to 80 mm (roll);\n for a 58 mm printer change --paper below to 58mm. Every figure arrives already\n written the way this install writes numbers and dates.\n{%- endcomment -%}\n{%- assign org_name = branch.invoice_title | default: branch.company_name | default: branch.name | default: invoice.branch_name -%}\n\n\n\n\nInvoice {{ invoice.number }}\n\n\n\n

\n

\n {% if branch.logo != \"\" %} $\"\"$ {% endif %}\n

{{ org_name }}

\n {% if branch.address != \"\" %}

{{ branch.address }}

{% endif %}\n {% if branch.phone1 != \"\" %}

{{ branch.phone1 }}

{% endif %}\n {% if branch.company_tax_number != \"\" %}

Tax No. {{ branch.company_tax_number }}

{% endif %}\n

\n

\n

Invoice {{ invoice.number }}

\n {% case invoice.status %}{% when \"draft\" %}

Draft

{% when \"canceled\" %}

Canceled

{% endcase %}\n

Date{{ invoice.entry_date }}

\n

Bill to{{ customer.name | default: invoice.customer_name | default: \"—\" }}

\n {% if invoice.accountant != \"\" %}

Cashier{{ invoice.accountant }}

{% endif %}\n

\n\n {% for line in invoice.lines %}\n

\n

{% if line.brand != \"\" %}{{ line.brand }} {% endif %}{{ line.product_name | default: \"—\" }}

\n

{{ line.qty }} × {{ line.unit_price }}{{ line.line_total }}

\n

\n {% endfor %}\n\n

\n

Subtotal ({{ invoice.total_qty }}){{ invoice.subtotal }}

\n {% if invoice.discount_raw != 0 %}

Discount− {{ invoice.discount }}

{% endif %}\n {% if invoice.shipping_raw != 0 %}

Shipping{{ invoice.shipping }}

{% endif %}\n {% if invoice.tax_raw != 0 %}

Tax{{ invoice.tax }}

{% endif %}\n

Total{{ invoice.final }} {{ invoice.currency }}

\n {% if invoice.down_payment_raw != 0 %}

Down payment{{ invoice.down_payment }}

{% endif %}\n {% if balance.shown %}\n

\n

Previous balance{{ balance.previous }}

\n

New balance{{ balance.new }}

\n {% endif %}\n {% if invoice.notes != \"\" %}

{{ invoice.notes }}

{% endif %}\n

\n

Thank you for your business.

\n

{{ generated_at }}

\n

\n\n\n" }