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Voici le texte à apposer sur les RECAPITULATIFS DE COMMANDES en toute fin de document ::
{
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#*
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ATTENTION,
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CE
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DOCUMENT
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EST
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CONFORME
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A
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LA
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REGLEMENTATION
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FRANCAISE.
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EN
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CAS
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DE
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MODIFICATION,
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SECUTIX
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NE
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POURRA
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ETRE
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TENU
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RESPONSABLE
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DE
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NON
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CONFORMITE.
----------------------- DEBUT --------------------------------------------------------------------------------------------*#
}{#if($document.order.externalValueData)
}
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Données
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fiscales
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:
{#set
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($numberOfLines
...
=
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$document.order.saleSummary.countItemLines()
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+
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$document.order.refundSummary.countItemLines())
#set
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($integer
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=
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1)
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#set
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($printCounter
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=
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($integer.parseInt($document.order.externalValueData.externalValue4)))
#set ($reprintCounter = ($printCounter - 1))
}Document
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n° :
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{#showValue($document.order.externalValueData.externalValue1)}
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{
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#if($printCounter
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>
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1)}DUPLICATA {$reprintCounter}{#else}
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original{#end}
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Date de transaction : {$document.order.externalValueData.externalValue3}
Version du logiciel : {#showValue($document.metadata.solutionVersion)}
Nombre
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de
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lignes
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:
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{$numberOfLines}
Point
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de
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vente :
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{#showValue($document.organization.salesChannel.pointOfSales.code "-")}
Opérateur
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:
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{$document.organization.printingOperatorName}
Signature
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:
...
{#showValue($document.order.externalValueData.externalValue2)}{#end}{
#*----------------------------------FIN---------------------------------------------------------------*#}
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