diff options
| author | christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-01 01:16:38 +0000 |
|---|---|---|
| committer | christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-01 01:16:38 +0000 |
| commit | ac5b087ea2d9ba7428d367aaeb288534158fee9a (patch) | |
| tree | 2dbe0bdea0b653a215ba9ddfdf627cb57855050d /templates/Dutch-invoice.html | |
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'templates/Dutch-invoice.html')
| -rwxr-xr-x | templates/Dutch-invoice.html | 248 |
1 files changed, 248 insertions, 0 deletions
diff --git a/templates/Dutch-invoice.html b/templates/Dutch-invoice.html new file mode 100755 index 00000000..1ebb63a4 --- /dev/null +++ b/templates/Dutch-invoice.html @@ -0,0 +1,248 @@ + +<body bgcolor=ffffff> + +<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>F A C T U U R</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Factuurdatum</th><td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Vervaldatum</th><td width=10> </td><td><%duedate%></td> + </tr> + + <tr> + <th align=right>Factuurnummer</th><td> </td><td><%invnumber%></td></tr> + </tr> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Factuuradres:</th> + <th align=left><font color=ffffff>Verzendadres:</th> + </tr> + + <tr> + <td><%name%> + <br><%address1%> + <%if address2%> +<br><%address2%> +<%end address2%> + <br><%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddress1%> + <%if shiptoaddress2%> +<br><%shiptoaddress2%> +<%end shiptoaddress2%> + <br><%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>Regel</th> --> + <th align=left><font color=ffffff>Artikelnummer</th> + <th align=left><font color=ffffff>Omschrijving</th> + <th><font color=ffffff>Aantal</th> + <th> </th> + <th><font color=ffffff>Prijs</th> + <th><font color=ffffff>Korting</th> + <th><font color=ffffff>Totaal</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 +to show the percentage for a discount use <%discountrate%> +--> + + <tr> + <td colspan=7><hr noshade></td> + </tr> + + <tr> + <th colspan=5 align=right>Subtotaal</th> + <td colspan=2 align=right><%subtotal%></td> + </tr> + +<%foreach tax%> + <tr> + <th colspan=5 align=right>BTW <%taxrate%>%</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th colspan=5 align=right>Betaald</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>Betalen binnen <b><%terms%></b> dagen</td> + <th colspan=2 align=right>Openstaand</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>Opmerkingen</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + Alle prijzen in <b><%currency%></b> + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <th colspan=7> + Gaarne u betaling overmaken op onderstaande giro- of bankrekening + <br>ten name van <%company%> + <br>onder vermelding van het factuurnummer. + </th> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Op al onze aanbiedingen/leveringen zijn, met uitsluiting van eventuele inkoop- of andere voorwaarden van de opdrachtgever, +<br>de Algemene Voorwaarden van <%company%> van toepassing. +<br>Deze Algemene Voorwaarden zijn gedeponeerd bij de Kamer van Koophandel te ........ + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + + <tr> + <th colspan=7 align=left><font size=-2>BTW nummer:<%taxnumber%></th> + </tr> + + <tr> + <th colspan=7 align=left><font size=-2>Kamer van Koophandel te ...... nummer:<%businessnumber%></th> + </tr> + + <tr> + <th colspan=7 align=left><font size=-2>Girorekening:.........</th> + </tr> + + <tr> + <th colspan=7 align=left><font size=-2>Bankrekening:..........</th> + </tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + |