{strtoupper($branch->use->name)}

{$company->use->name}
{$company->use->address}
{$company->use->postcode} {$company->use->city}

{$company->use->business_id}
Tositenumero: {$receiptNumber}
{if $type == db_transaction::CORRECTION}
*** HYVITYS ***
{/if} {if !is_null($reference_id)}
{if $type == db_transaction::CORRECTION}Hyvitettävä tosite:{else}Hyvitetty tositteessa {/if} {$reference_id}
{/if}
{foreach from=$items item=receiptitem} {/foreach} {foreach from=$payments item=payment} {if $payment->use->payment_method != 0} {/if} {/foreach} {foreach from=$vatlist item=vat key=vatnumber} {/foreach}
Tuote Määrä A-hinta Summa
{$receiptitem['name']} {$receiptitem['amount']} {$receiptitem['amount_per_prod']} {$receiptitem['price']}
YHTEENSÄ EUR {$totalAmount}
{$cash_register->payment_type($payment->use->payment_method)} {$payment->amount()}
Alv % Veroton Vero Summa
{$vatnumber|number_format:"2":",":" "} {$vat['netto']|number_format:"2":",":" "} {$vat['vat']|number_format:"2":",":" "} {$vat['brutto']|number_format:"2":",":" "}
{$created|date_format:"d.m.Y H:i:s"}  {$cash_register->register->use->name}