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Diffstat (limited to 'templates/spiff-en/invoice.html')
| -rw-r--r-- | templates/spiff-en/invoice.html | 282 |
1 files changed, 282 insertions, 0 deletions
diff --git a/templates/spiff-en/invoice.html b/templates/spiff-en/invoice.html new file mode 100644 index 00000000..8def14a6 --- /dev/null +++ b/templates/spiff-en/invoice.html @@ -0,0 +1,282 @@ +<body bgcolor="white"> +<table width="100%"> +<tr valign="bottom"> +<td width="10"> </td> +<td> +<table width="100%" cellspacing="0" cellpadding="0"> + +<tr> +<td> +<table width="100%"> +<tr> + <?lsmb if shiptoname ?> +<td colspan="2"> + <?lsmb end shiptoname ?> + <?lsmb if not shiptoname ?> +<td> + <?lsmb end shiptoname ?> +</td> +<td align="right" rowspan="3"> +<table> +<tr valign="bottom"> +<th align="left" colspan="3"> +<h2>INVOICE</h2> +</th> +</tr> + +<tr> +<th align="right">Invoice Number:</th> +<td> </td> +<td><?lsmb invnumber ?></td> +</tr> + +<?lsmb if businessnumber ?> +<tr> +<th align="right">Business Numberr:</th> +<td> </td> +<td><?lsmb businessnumber ?></td> +</tr> +<?lsmb end businessnumber ?> + +<tr> +<th align="right">Invoice Date:</th> +<td width="10"> </td> +<td><?lsmb invdate ?></td> +</tr> + +<tr> +<th align="right">Due Date:</th> +<td width="10"> </td> +<td><?lsmb duedate ?></td> +</tr> + +<!-- +<tr> +<th align="left">Clerk:</th><td> </td><td><?lsmb username ?></td> +</tr> +--> + +<tr> +<td> </td> +</tr> +</table> +</td> +</tr> + +<tr valign="bottom"> +<th align="left">Bill To:</th> + <?lsmb if shiptoname ?> +<th align="left">Ship To:</th> + <?lsmb end shiptoname ?> +</tr> + +<!-- +other possible variables: contact, shiptocontact, shiptophone, shiptofax +--> + +<tr valign="top"> +<td><b><?lsmb name ?></b><br> +<?lsmb addr1 ?><br> +<?lsmb addr2 ?><br> +<?lsmb addr3 ?><br> +<?lsmb addr4 ?></td> + <?lsmb if shiptoname ?> +<td><b><?lsmb shiptoname ?></b><br> +<?lsmb shiptoaddr1 ?><br> +<?lsmb shiptoaddr2 ?><br> +<?lsmb shiptoaddr3 ?><br> +<?lsmb shiptoaddr4 ?></td> + <?lsmb end shiptoname ?> +</tr> +</table> +</td> +</tr> + +<tr> +<td> </td> +</tr> + +<tr> +<td> +<table width="100%"> +<tr> +<!-- <th align=right>No.</th> --> +<th align="left">Number</th> +<th align="left">Description</th> +<th colspan="2">Q'ty</th> +<th>Price</th> +<th>Disc</th> +<th>Amount</th> +</tr> + +<?lsmb foreach number ?> +<tr valign="top"> +<!-- +<td align=right><?lsmb runningnumber ?>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> +<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> +<?lsmb if taxincluded ?> +<th colspan="5" align="right">Total:</th> +<td colspan="2" align="right"><?lsmb invtotal ?></td> +<?lsmb end taxincluded ?> +<?lsmb if not taxincluded ?> +<th colspan="5" align="right">Subtotal:</th> +<td colspan="2" align="right"><?lsmb subtotal ?></td> +<?lsmb end taxincluded ?></tr> + +<?lsmb foreach tax ?> +<tr> +<th colspan="5" align="right"><?lsmb taxdescription ?> (<?lsmb taxrate ?>%) of +<?lsmb taxbase ?>:</th> +<td colspan="2" align="right"><?lsmb tax ?></td> +</tr> +<?lsmb end tax ?> +<?lsmb if paid ?> +<tr> +<th colspan="5" align="right">Paid:</th> +<td colspan="2" align="right">- <?lsmb paid ?></td> +</tr> +<?lsmb end paid ?> + +<tr> +<td colspan="5"> </td> +<td colspan="2"> +<hr noshade> +</td> +</tr> + +<tr> +<td colspan="3">Terms Net <b><?lsmb terms ?></b> days</td> +<th colspan="2" align="right">Outstanding:</th> +<th colspan="2" align="right"><?lsmb total ?></th> +</tr> + +<tr> +<td colspan="5"> </td> +<td colspan="2"> +<hr noshade> +</td> +</tr> + +<tr> +<td> </td> +</tr> +</table> +</td> +</tr> + +<tr> +<td> +<table width="100%"> +<tr valign="top"> +<?lsmb if notes ?> +<td>Notes:</td> +<td><?lsmb notes ?></td> +<?lsmb end notes ?> +<td> +<table width="100%"> + <?lsmb if taxincluded ?> +<tr valign="top"> +<td align="right">Taxes shown are <strong>included</strong> in price.</td> +</tr> + <?lsmb end taxincluded ?> +<!-- tax codes + <?lsmb foreach tax ?> +<tr valign="top"> +<td align="right"><?lsmb taxdescription ?> Registration <?lsmb taxnumber ?></td> +</tr> + <?lsmb end tax ?> +--> +<tr valign="top"> +</td> +<td align="right">All prices in <strong><?lsmb currency ?></strong> Funds<br> +<?lsmb shippingpoint ?></td> +</tr> +</table> +</tr> +</table> +</td> +</tr> + +<tr> +<td> </td> +</tr> + +<tr> +<td> +<p> +<b>Thank you for your valued business!</b> +<p> +<?lsmb company ?><br> +<?lsmb address ?><br> +<?lsmb if tel ?> +Tel: <?lsmb tel ?><br> +<?lsmb end tel ?> + <?lsmb if fax ?> +Fax: <?lsmb fax ?><br> + <?lsmb end fax ?> +<p align="center"> +<strong>Payments within Denmark</strong><br> +Please transfer directly to Merkur Andelskasse, bank account 8401-1028192<br> +<strong>International payments</strong><br> +Please transfer directly to Ringkjøbing Bank, Torvet 2, 6959 Ringkøbing<br> +SWIFT code: RIBADK22, account: 076600784011<br> +Add "To Spiff ApS (8401-1028192) from <?lsmb name ?>" as text. +</td> +</tr> + +<tr> +<td colspan="7"> +<hr noshade> +</td> +</tr> + +<tr> +<td> +<table width="100%"> +<tr valign="top"> +<td><font size="-3">Payment due NET <?lsmb 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 <?lsmb company ?> before goods are returned. Returns must be shipped +prepaid and properly insured. <?lsmb company ?> will not be responsible +for damages during transit.</font></td> +<!-- Signature +<td width=150> +X <hr noshade> +</td> +--> +</tr> +</table> +</td> +</tr> + +</table> +</td> +</tr> +</table> +</body> +</html> |