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Diffstat (limited to 'templates/spiff-en/invoice.html.orig')
| -rw-r--r-- | templates/spiff-en/invoice.html.orig | 268 |
1 files changed, 268 insertions, 0 deletions
diff --git a/templates/spiff-en/invoice.html.orig b/templates/spiff-en/invoice.html.orig new file mode 100644 index 00000000..f7b20089 --- /dev/null +++ b/templates/spiff-en/invoice.html.orig @@ -0,0 +1,268 @@ +<body bgcolor="white"> + +<table width="100%"> +<tr valign="bottom"> + <td width="10"> </td> + <td> + + <table width="100%"> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align="right"> + <h4> + Tel: <%tel%> + <br>Fax: <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan="3"> + <h4>I N V O I C E</h4> + </th> + </tr> + + </table> + + + <table width="100%" cellspacing="0" cellpadding="0"> + + <tr> + <td align="right"> + <table> + <tr> + <th align="right">Invoice Date</th><td width="10"> </td><td><%invdate%></td> + </tr> + + <tr> + <th align="right">Due Date</th><td width="10"> </td><td><%duedate%></td> + </tr> + + <tr> + <th align="right">Number</th><td> </td><td><%invnumber%></td> + </tr> + +<!-- + <tr> + <th align="right">Clerk:</th><td> </td><td><%username%></td> + </tr> +--> + + <tr> + <td> </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> + <table width="100%"> + <tr bgcolor="black"> + <th align="left"><font color="white">Bill To:</font></th> + <th align="left"><font color="white">Ship To:</font></th> + </tr> + +<!-- + other variables which can be use: + contact, shiptocontact, shiptophone, shiptofax +--> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width="100%"> + <tr bgcolor="black"> +<!-- <th align="right"><font color="white">No.</font></th> --> + <th align="left"><font color="white">Number</font></th> + <th align="left"><font color="white">Description</font></th> + <th><font color="white">Qt'y</font></th> + <th> </th> + <th><font color="white">Price</font></th> + <th><font color="white">Disc</font></th> + <th><font color="white">Amount</font></th> + </tr> + +<%foreach number%> + <tr valign="top"> +<!-- <td align="right"><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align="right"><%qty%></td> + <td><%unit%></td> + <td align="right"><%sellprice%></td> + <td align="right"><%discount%></td> + <td align="right"><%linetotal%></td> + </tr> +<%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> +<%if taxincluded%> + <th colspan="5" align="right">Total</th> + <td colspan="2" align="right"><%invtotal%></td> +<%end taxincluded%> +<%if not taxincluded%> + <th colspan="5" align="right">Subtotal</th> + <td colspan="2" align="right"><%subtotal%></td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th colspan="5" align="right"><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th> + <td colspan="2" align="right"><%tax%></td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th colspan="5" align="right">Paid</th> + <td colspan="2" align="right">- <%paid%></td> + </tr> +<%end paid%> + + <tr> + <td colspan="3"> </td> + <td colspan="4"><hr noshade></td> + </tr> + + <tr> + <td colspan="3">Terms Net <b><%terms%></b> days</td> + <th colspan="2" align="right">Outstanding</th> + <th colspan="2" align="right"><%total%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width="100%"> + <tr valign="top"> +<%if notes%> + <td>Notes</td> + <td><%notes%></td> +<%end notes%> + <td align="right"> + All prices in <b><%currency%></b> Funds + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <th colspan="7"> + <br>Thank you for your valued business! + </th> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width="100%"> + <tr valign="top"> + <td><font size="-3"> + Payment due NET <%terms%> Days from date of Invoice. + Interest on overdue amounts will acrue at the rate of 1.5% per month + from due date until paid in full. Items returned are subject to + a 10% restocking charge. A return authorization must be obtained + from <%company%> before goods are returned. Returns must be shipped + prepaid and properly insured. <%company%> will not be responsible + for damages during transit. + </font> + </td> + <td width="150"> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +<%foreach tax%> + <tr> + <th colspan="7" align="left"><font size="-2"><%taxdescription%> Registration <%taxnumber%></font></th> + </tr> +<%end tax%> + +<%if taxincluded%> + <tr> + <th colspan="7" align="left"><font size="-2">Taxes shown are included in price.</font></th> + </tr> +<%end taxincluded%> + +<!-- business number + <tr> + <th colspan="7" align="left"><font size="-2">Business Number: <%businessnumber%></font></th> + </tr> +--> + +<!-- banking information + <tr> + <th colspan="7" align="left">Banking Information: + <br>Bank + <br>Transit No. + <br>Account No. + </td> + </tr> +--> + +</table> + +</td> +</tr> +</table> + +</body> +</html> |