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Date de transaction : {#formatDate($document.invoice.date "dd.MM.yyyy, HH:mm" $document.locale)}
Version du logiciel : {#showValue($document.metadata.solutionVersion)}
Nombre de lignes : {$numberOfLines}
Point de vente : {#showValue($document.organization.salesChannel.pointOfSales.code "-")}
Opérateur : {$document.organization.printingOperatorName}
Signature : {$document.invoice.fiscalSignatureRestitution}{#end}

{#*----------------------------------FIN---------------------------------------------------------------*#}

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