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Diffstat (limited to 'templates/spiff/invoice.html.diff')
| -rw-r--r-- | templates/spiff/invoice.html.diff | 521 |
1 files changed, 521 insertions, 0 deletions
diff --git a/templates/spiff/invoice.html.diff b/templates/spiff/invoice.html.diff new file mode 100644 index 00000000..fd963752 --- /dev/null +++ b/templates/spiff/invoice.html.diff @@ -0,0 +1,521 @@ +--- invoice.html.orig 2005-08-14 13:53:10.000000000 +0200 ++++ invoice.html 2002-06-15 17:59:45.000000000 +0200 +@@ -1,282 +1,276 @@ ++<body bgcolor="white"> ++<table width="100%"> ++<tr valign="bottom"> ++<td width="10"> </td> ++<td> ++<table width="100%" cellspacing="0" cellpadding="0"> + +-<body bgcolor=ffffff> ++<tr> ++<td> ++<table width="100%"> ++<tr> ++ <%if shiptoname%> ++<td colspan="2"> ++ <%end shiptoname%> ++ <%if not shiptoname%> ++<td> ++ <%end shiptoname%> ++</td> ++<td align="right" rowspan="3"> ++<table> ++<tr valign="bottom"> ++<th align="left" colspan="3"> ++<h2>FAKTURA</h2> ++</th> ++</tr> ++ ++<tr> ++<th align="right">Fakturanummer:</th> ++<td> </td> ++<td><%invnumber%></td> ++</tr> ++ ++<%if businessnumber%> ++<tr> ++<th align="right">CVR-nummer:</th> ++<td> </td> ++<td><%businessnumber%></td> ++</tr> ++<%end businessnumber%> ++ ++<tr> ++<th align="right">Fakturadato:</th> ++<td width="10"> </td> ++<td><%invdate%></td> ++</tr> ++ ++<tr> ++<th align="right">Forfaldsdato:</th> ++<td width="10"> </td> ++<td><%duedate%></td> ++</tr> + +-<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> +- Tlf.: <%tel%> +- <br>Fax: <%fax%> +- </h4> +- </td> +- </tr> +- +- <tr> +- <th colspan=3> +- <h4>F A K T U R A</h4> +- </th> +- </tr> +- +- </table> +- +- +- <table width=100% callspacing=0 cellpadding=0> +- +- <tr> +- <td align=right> +- <table> +- <tr> +- <th align=right>Fakturadato</th><td width=10> </td><td><%invdate%></td> +- </tr> +- +- <tr> +- <th align=right>Betalingsdato</th><td width=10> </td><td><%duedate%></td> +- </tr> +- +- <tr> +- <th align=right>Fakturanummer</th><td> </td><td><%invnumber%></td></tr> +- </tr> +- + <!-- +- <tr> +- <th align=right>Ekspederet af:</th><td> </td><td><%username%></td> +- </tr> ++<tr> ++<th align="left">Ekspedient:</th><td> </td><td><%username%></td> ++</tr> + --> + +- <tr> +- <td> </td> +- </tr> +- </td> +- </table> +- </tr> +- +- <tr> +- <td> +- <table width=100%> +- <tr bgcolor=000000> +- <th align=left><font color=ffffff>Faktureringsadresse:</th> +- <%if shiptoname%> +- <th align=left><font color=ffffff>Leveringsadresse:</th> +- <%end shiptoname%> +- </tr> ++<tr> ++<td> </td> ++</tr> ++</table> ++</td> ++</tr> ++ ++<tr valign="bottom"> ++<th align="left">Faktureringsadresse:</th> ++ <%if shiptoname%> ++<th align="left">Leveringsadresse:</th> ++ <%end shiptoname%> ++</tr> + + <!-- +- other variables which can be use: +- contact, shiptocontact, shiptophone, shiptofax ++andre mulige variable: contact, shiptocontact, shiptophone, shiptofax + --> + +- <tr> +- <td><%name%> +- <br><%address1%> +- <%if address2%> +-<br><%address2%> +-<%end address2%> +- <br><%city%> <%state%> <%zipcode%> +- <%if country%> +-<%country%> +-<%end country%> +- </td> +- +- <%if shiptoname%> +- <td><%shiptoname%> +- <br><%shiptoaddress1%> +- <%if shiptoaddress2%> +-<br><%shiptoaddress2%> +-<%end shiptoaddress2%> +- <br><%shiptocity%> <%shiptostate%> <%shiptozipcode%> +- <%if shiptocountry%> +-<%shiptocountry%> +-<%end shiptocountry%> +- </td> +- <%end shiptoname%> +- </tr> +- </table> +- </td> +- </tr> +- +- <tr> +- <td> </td> +- </tr> +- +- <tr> +- <td> +- <table width=100%> +- <tr bgcolor=000000> +-<!-- <th align=right><font color=ffffff>No.</th> --> +- <th align=left><font color=ffffff>Varenummer</th> +- <th align=left><font color=ffffff>Beskrivelse</th> +- <th><font color=ffffff>Antal</th> +- <th> </th> +- <th><font color=ffffff>Pris</th> +- <th><font color=ffffff>Rabat</th> +- <th><font color=ffffff>Beløb</th> +- </tr> ++<tr valign="top"> ++<td><b><%name%></b><br> ++<%addr1%><br> ++<%addr2%><br> ++<%addr3%><br> ++<%addr4%></td> ++ <%if shiptoname%> ++<td><b><%shiptoname%></b><br> ++<%shiptoaddr1%><br> ++<%shiptoaddr2%><br> ++<%shiptoaddr3%><br> ++<%shiptoaddr4%></td> ++ <%end shiptoname%> ++</tr> ++</table> ++</td> ++</tr> ++ ++<tr> ++<td> </td> ++</tr> ++ ++<tr> ++<td> ++<table width="100%"> ++<tr> ++<!-- <th align=right>Løbenr.</th> --> ++<th align="left">Varenr.</th> ++<th align="left">Beskrivelse</th> ++<th colspan="2">Antal</th> ++<th>Pris</th> ++<th>Rabat</th> ++<th>Beløb</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 ++<tr valign="top"> ++<!-- ++<td align=right><%runningnumber%>.</td> ++Justér "colspan" hvis du inkluderer løbenummeret, så subtotal flyttes et felt til højre + --> +- <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%> ++<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 +-to show the percentage for a discount use <%discountrate%> ++Du kan også bruge "netprice" istedet for "sellprice" hvis du ikke ++vil vise rabatten: netprice = sellprice - discount + --> ++<tr> ++<td colspan="7"> ++<hr noshade> ++</td> ++</tr> + +- <tr> +- <td colspan=7><hr noshade></td> +- </tr> +- +- <tr> ++<tr> + <%if taxincluded%> +- <th colspan=5 align=right>Total</th> +- <td colspan=2 align=right><%invtotal%></td> ++<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> ++<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%> på <%taxbase%> @ <%taxrate%> %</th> +- <td colspan=2 align=right><%tax%></td> +- </tr> ++<tr> ++<th colspan="5" align="right"><%taxdescription%> (<%taxrate%>%) af ++<%taxbase%>:</th> ++<td colspan="2" align="right"><%tax%></td> ++</tr> + <%end tax%> +- + <%if paid%> +- <tr> +- <th colspan=5 align=right>Allerede betalt</th> +- <td colspan=2 align=right>- <%paid%></td> +- </tr> ++<tr> ++<th colspan="5" align="right">Allerede betalt:</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>Betalingsfrist <b><%terms%></b> dage</td> +- <th colspan=2 align=right>At betale</th> +- <th colspan=2 align=right><%total%></th> +- </tr> +- +- <tr> +- <td> </td> +- </tr> +- +- </table> +- </td> +- </tr> +- +-<tr> +- <td> +- <table width=100%> +- <tr valign=top> ++<tr> ++<td colspan="5"> </td> ++<td colspan="2"> ++<hr noshade> ++</td> ++</tr> ++ ++<tr> ++<td colspan="3">Betalingsfrist <b><%terms%></b> dage</td> ++<th colspan="2" align="right">At betale:</th> ++<th colspan="2" align="right"><%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"> + <%if notes%> +- <td>Bemærkninger</td> +- <td><%notes%></td> ++<td>Bemærkninger:</td> ++<td><%notes%></td> + <%end notes%> +- <td align=right> +- Alle priser i <b><%currency%></b>. +- <br><%shippingpoint%> +- </td> +- </tr> +- +- </table> +- </td> +-</tr> +- +-<tr><td> </td></tr> +- +-<tr> +- <th colspan=7> +- <br>Tak for handelen! +- </th> +-</tr> +- +-<tr><td> </td></tr> +- +-<tr> +- <td> +- <table width=100%> +- <tr valign=top> +- <td><font size=-3> +- Betalingsfrist <%terms%> dage fra fakturadato. Betaling herefter påregnes +- 1.5% per påbegyndt måned startende <%duedate%> og indtil det fulde beløb +- er betalt. Returnerede varer modregnes 10% i ekspeditionsgebyr. +- Et returnummer skal tildeles af <%company%> før varer returneres. +- Returvarer skal forsendes forudbetalt og forsvarligt forsikret. +- <%company%> kan ikke drages til ansvar for skade under transport. +- </font> +- </td> +- <td width=150> +- X <hr noshade> +- </td> +- </tr> +- </table> +- </td> ++<td> ++<table width="100%"> ++ <%if taxincluded%> ++<tr valign="top"> ++<td align="right">Alle beløb er <strong>inklusive moms</strong>.</td> ++</tr> ++ <%end taxincluded%> ++<!-- afgifts- og momskoder ++ <%foreach tax%> ++<tr valign="top"> ++<td align="right"><%taxdescription%> noteret som <%taxnumber%></td> ++</tr> ++ <%end tax%> ++--> ++<tr valign="top"> ++</td> ++<td align="right">Alle priser i <strong><%currency%></strong><br> ++<%shippingpoint%></td> ++</tr> ++</table> ++</tr> ++</table> ++</td> + </tr> + +-<%foreach tax%> +- <tr> +- <th colspan=7 align=left><font size=-2><%taxdescription%> noteret som <%taxnumber%></th> +- </tr> +-<%end tax%> ++<tr> ++<td> </td> ++</tr> + +-<%if taxincluded%> +- <tr> +- <th colspan=7 align=left><font size=-2>Alle beløb er inklusive moms.</th> +- </tr> +-<%end taxincluded%> ++<tr> ++<td> ++<p> ++<b>Tak for handelen!</b> ++<p> ++<%company%><br> ++<%address%><br> ++<%if tel%> ++Telefon: <%tel%><br> ++<%end tel%> ++ <%if fax%> ++Fax: <%fax%><br> ++ <%end fax%> ++<p align="center"> ++Indbetaling bedes ske til Merkur Andelskasse på konto 8401-1028192. ++</td> ++</tr> + +-<!-- business number +- <tr> +- <th colspan=7 align=left><font size=-2>CVR-nummer: <%businessnumber%></font></th> +- </tr> +---> ++<tr> ++<td colspan="7"> ++<hr noshade> ++</td> ++</tr> + +-<!-- banking information +- <tr> +- <th colspan=7 align=left>Bank-oplysninger: +- <br>Bank +- <br>Banknummer +- <br>Kontonummer +- </td> +- </tr> ++<tr> ++<td> ++<table width="100%"> ++<tr valign="top"> ++<td><font size="-3">Betalingsfrist <%terms%> dage fra fakturadato. ++Betaling herefter påregnes 1.5% per påbegyndt måned startende ++<%duedate%> og indtil det fulde beløb er betalt. Returnerede varer ++modregnes 10% i ekspeditionsgebyr. Et returnummer skal tildeles af ++<%company%> før varer returneres. Returvarer skal forsendes ++forudbetalt og forsvarligt forsikret. <%company%> kan ikke drages ++til ansvar for skade under transport.</font></td> ++<!-- Linje til underskrift ++<td width=150> ++X <hr noshade> ++</td> + --> +- ++</tr> + </table> ++</td> ++</tr> + ++</table> + </td> + </tr> + </table> +- + </body> + </html> +- |