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+<html>
+
+<head>
+ <title>Faktura</title>
+</head>
+
+<body bgcolor=ffffff leftmargin="40" marginwidth="40">
+ <br>
+ <br>
+ <br>
+ <br>
+ <br>
+ <table width="100%">
+ <tr valign="top">
+ <td width="80%" valign="top">Fakturaadresse:<br>
+ <?lsmb name ?><br>
+ <?lsmb addr1 ?><br>
+ <?lsmb addr2 ?><br>
+ <?lsmb addr3 ?><br>
+ <?lsmb addr4 ?></td>
+ <td>
+ <h2><b>FAKTURA</b></h2>
+ <p>Fakturanr: <?lsmb invnumber ?><br>
+ <nobr>Fakturadato: <?lsmb invdate ?></nobr><br>
+ <nobr>Forfaldsdato: <?lsmb duedate ?></nobr></p>
+ </td>
+ <?lsmb end company ?></tr>
+ </table>
+ <br>
+ <br>
+ <br>
+ <br>
+ <br>
+ <br>
+ <br>
+ <br>
+ <br>
+ <br>
+ <table width="100%">
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>Produkt</th>
+ <th align=left><font color=ffffff>Beskrivelse</th>
+ <th><font color=ffffff>Antal</th>
+ <th><font color="black">-</font></th>
+ <th><font color=ffffff>Pris</th>
+ <th><font color=ffffff>Rabat</th>
+ <th><font color=ffffff>Bel&oslash;b</th>
+ </tr>
+
+<?lsmb foreach number ?>
+ <tr valign=top>
+ <td><?lsmb number ?></td>
+ <td><?lsmb description ?></td>
+ <td align=right><?lsmb qty ?></td>
+ <td><?lsmb unit ?></td>
+ <td align=right><?lsmb sellprice ?></td>
+ <td align=right><?lsmb discount ?></td>
+ <td align=right><?lsmb linetotal ?></td>
+ </tr>
+<?lsmb end number ?>
+
+<!--
+you can also use netprice instead of sellprice if you
+don't want to show the discount
+netprice = sellprice - discount
+-->
+
+ <tr>
+ <td colspan=7><hr noshade></td>
+ </tr>
+
+ <tr>
+ <th colspan=5 align=right>Subtotal</th>
+ <td colspan=2 align=right><?lsmb subtotal ?></td>
+ </tr>
+
+<?lsmb foreach tax ?>
+ <tr>
+ <th colspan=5 align=right><?lsmb taxrate ?>% moms udg&oslash;r</th>
+ <td colspan=2 align=right><?lsmb tax ?></td>
+ </tr>
+<?lsmb end tax ?>
+
+
+<?lsmb if paid ?>
+ <tr>
+ <th colspan=5 align=right>Allerede betalt</th>
+ <td colspan=2 align=right>- <?lsmb paid ?></td>
+ </tr>
+<?lsmb end paid ?>
+
+ <tr>
+ <td colspan=3> </td>
+ <td colspan=4><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td colspan=3></td>
+ <th colspan=2 align=right>At betale</th>
+ <th colspan=2 align=right><?lsmb total ?></th>
+ </tr>
+
+ <tr>
+ <td>
+ </td>
+ <td></td>
+ <td></td>
+ <td colspan="4">
+ <hr noshade>
+ </td>
+ </tr>
+
+ </table>
+ <br>
+ <br>
+ <table width="100%">
+ <tr valign=top><?lsmb if notes ?>
+ <td>Bem&aelig;rkninger</td>
+ <td>
+ <p><?lsmb notes ?></p>
+ </td>
+ <?lsmb end notes ?>
+ <td align=right>Alle priser i <b><?lsmb currency ?></b><br>
+ <?lsmb shippingpoint ?></td>
+ </tr>
+ </table>
+ <br>
+ <br>
+ <br>
+ <table width="100%">
+ <tr valign=top>
+ <td>Bel&oslash;bet bedes indbetalt i merkur Andelskasse p&aring; konto nr. 8401 1034877<br>
+ <br>
+ <br>
+ M.v.h.<br>
+ <br>
+ <br>
+ Astrid Jensen Kring<br>
+ <br>
+ <div align="center">
+ <hr>
+ <p><b><?lsmb company ?> - <?lsmb address ?> - SE-nr.:<?lsmb businessnumber ?></b></p>
+ </div>
+ </td>
+ </tr>
+ </table>
+ <p></p>
+ </body>
+</html>
+