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Diffstat (limited to 'templates/jones/invoice.html.diff')
| -rw-r--r-- | templates/jones/invoice.html.diff | 530 |
1 files changed, 530 insertions, 0 deletions
diff --git a/templates/jones/invoice.html.diff b/templates/jones/invoice.html.diff new file mode 100644 index 00000000..880e25fa --- /dev/null +++ b/templates/jones/invoice.html.diff @@ -0,0 +1,530 @@ +--- invoice.html.orig 2005-08-14 13:53:10.000000000 +0200 ++++ invoice.html 2006-03-22 23:51:59.000000000 +0100 +@@ -1,282 +1,285 @@ ++<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> ++ <?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>FAKTURA</h2> ++</th> ++</tr> ++ ++<tr> ++<th align="right">Fakturanummer:</th> ++<td> </td> ++<td><?lsmb invnumber ?></td> ++</tr> ++ ++<?lsmb if businessnumber ?> ++<tr> ++<th align="right">CVR-nummer:</th> ++<td> </td> ++<td><?lsmb businessnumber ?></td> ++</tr> ++<?lsmb end businessnumber ?> ++ ++<tr> ++<th align="right">Fakturadato:</th> ++<td width="10"> </td> ++<td><?lsmb invdate ?></td> ++</tr> ++ ++<tr> ++<th align="right">Forfaldsdato:</th> ++<td width="10"> </td> ++<td><?lsmb duedate ?></td> ++</tr> + +-<table width="100%"> +-<tr valign=bottom> +- <td width=10> </td> +- <td> +- +- <table width="100%"> +- <tr> +- <td> +- <h4> +- <?lsmb company ?> +- <br><?lsmb address ?> +- </h4> +- </td> +- +- <td align=right> +- <h4> +- Tlf.: <?lsmb tel ?> +- <br>Fax: <?lsmb 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><?lsmb invdate ?></td> +- </tr> +- +- <tr> +- <th align=right>Betalingsdato</th><td width=10> </td><td><?lsmb duedate ?></td> +- </tr> +- +- <tr> +- <th align=right>Fakturanummer</th><td> </td><td><?lsmb invnumber ?></td></tr> +- </tr> +- + <!-- +- <tr> +- <th align=right>Ekspederet af:</th><td> </td><td><?lsmb username ?></td> +- </tr> ++<tr> ++<th align="left">Ekspedient:</th><td> </td><td><?lsmb 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> +- <?lsmb if shiptoname ?> +- <th align=left><font color=ffffff>Leveringsadresse:</th> +- <?lsmb end shiptoname ?> +- </tr> ++<tr> ++<td> </td> ++</tr> ++</table> ++</td> ++</tr> ++ ++<tr valign="bottom"> ++<th align="left">Faktureringsadresse:</th> ++ <?lsmb if shiptoname ?> ++<th align="left">Leveringsadresse:</th> ++ <?lsmb end shiptoname ?> ++</tr> + + <!-- +- other variables which can be use: +- contact, shiptocontact, shiptophone, shiptofax ++andre mulige variable: state, contact, customerphone, customerfax, email, shiptostate, shiptocontact, shiptophone, shiptofax, shiptoemail + --> + +- <tr> +- <td><?lsmb name ?> +- <br><?lsmb address1 ?> +- <?lsmb if address2 ?> +-<br><?lsmb address2 ?> +-<?lsmb end address2 ?> +- <br><?lsmb city ?> <?lsmb state ?> <?lsmb zipcode ?> +- <?lsmb if country ?> +-<?lsmb country ?> +-<?lsmb end country ?> +- </td> +- +- <?lsmb if shiptoname ?> +- <td><?lsmb shiptoname ?> +- <br><?lsmb shiptoaddress1 ?> +- <?lsmb if shiptoaddress2 ?> +-<br><?lsmb shiptoaddress2 ?> +-<?lsmb end shiptoaddress2 ?> +- <br><?lsmb shiptocity ?> <?lsmb shiptostate ?> <?lsmb shiptozipcode ?> +- <?lsmb if shiptocountry ?> +-<?lsmb shiptocountry ?> +-<?lsmb end shiptocountry ?> +- </td> +- <?lsmb 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><?lsmb name ?></b><br> ++<?lsmb address1 ?><br> ++ <?lsmb if address2 ?> ++<?lsmb address2 ?><br> ++ <?lsmb end address2 ?> ++<?lsmb zipcode ?> <?lsmb city ?><br> ++ <?lsmb if country ?> ++<?lsmb country ?></td> ++ <?lsmb end country ?> ++ <?lsmb if shiptoname ?> ++<td><b><?lsmb shiptoname ?></b><br> ++<?lsmb shiptoaddress1 ?><br> ++ <?lsmb if shiptoaddress2 ?> ++<?lsmb shiptoaddress2 ?><br> ++ <?lsmb end shiptoaddress2 ?> ++<?lsmb shiptozipcode ?> <?lsmb shiptocity ?><br> ++ <?lsmb if shiptocountry ?> ++<?lsmb shiptocountry ?></td> ++ <?lsmb end shiptocountry ?> ++ <?lsmb 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> + + <?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 ++<tr valign="top"> ++<!-- ++<td align=right><?lsmb runningnumber ?>.</td> ++Justér "colspan" hvis du inkluderer løbenummeret, så subtotal flyttes et felt til højre + --> +- <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 ?> ++<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 +-to show the percentage for a discount use <?lsmb 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> + <?lsmb if taxincluded ?> +- <th colspan=5 align=right>Total</th> +- <td colspan=2 align=right><?lsmb invtotal ?></td> ++<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> ++<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 ?> på <?lsmb taxbase ?> @ <?lsmb taxrate ?> %</th> +- <td colspan=2 align=right><?lsmb tax ?></td> +- </tr> ++<tr> ++<th colspan="5" align="right"><?lsmb taxdescription ?> (<?lsmb taxrate ?>%) af ++<?lsmb taxbase ?>:</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> ++<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>Betalingsfrist <b><?lsmb terms ?></b> dage</td> +- <th colspan=2 align=right>At betale</th> +- <th colspan=2 align=right><?lsmb 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><?lsmb terms ?></b> dage</td> ++<th colspan="2" align="right">At betale:</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>Bemærkninger</td> +- <td><?lsmb notes ?></td> ++<td>Bemærkninger:</td> ++<td><?lsmb notes ?></td> + <?lsmb end notes ?> +- <td align=right> +- Alle priser i <b><?lsmb currency ?></b>. +- <br><?lsmb 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 <?lsmb terms ?> dage fra fakturadato. Betaling herefter påregnes +- 1.5% per påbegyndt måned startende <?lsmb duedate ?> og indtil det fulde beløb +- er betalt. Returnerede varer modregnes 10% i ekspeditionsgebyr. +- Et returnummer skal tildeles af <?lsmb company ?> før varer returneres. +- Returvarer skal forsendes forudbetalt og forsvarligt forsikret. +- <?lsmb 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%"> ++ <?lsmb if taxincluded ?> ++<tr valign="top"> ++<td align="right">Alle beløb er <strong>inklusive moms</strong>.</td> ++</tr> ++ <?lsmb end taxincluded ?> ++<!-- afgifts- og momskoder ++ <?lsmb foreach tax ?> ++<tr valign="top"> ++<td align="right"><?lsmb taxdescription ?> noteret som <?lsmb taxnumber ?></td> ++</tr> ++ <?lsmb end tax ?> ++--> ++<tr valign="top"> ++</td> ++<td align="right">Alle priser i <strong><?lsmb currency ?></strong><br> ++<?lsmb shippingpoint ?></td> ++</tr> ++</table> ++</tr> ++</table> ++</td> + </tr> + +-<?lsmb foreach tax ?> +- <tr> +- <th colspan=7 align=left><font size=-2><?lsmb taxdescription ?> noteret som <?lsmb taxnumber ?></th> +- </tr> +-<?lsmb end tax ?> ++<tr> ++<td> </td> ++</tr> + +-<?lsmb if taxincluded ?> +- <tr> +- <th colspan=7 align=left><font size=-2>Alle beløb er inklusive moms.</th> +- </tr> +-<?lsmb end taxincluded ?> ++<tr> ++<td> ++<p> ++<b>Tak for handelen!</b> ++<p> ++<?lsmb company ?><br> ++<?lsmb address ?><br> ++<?lsmb if tel ?> ++Telefon: <?lsmb tel ?><br> ++<?lsmb end tel ?> ++ <?lsmb if fax ?> ++Fax: <?lsmb fax ?><br> ++ <?lsmb end fax ?> ++<p align="center"> ++Indbetaling bedes ske til Merkur Andelskasse på konto 8401-1036773<br> ++(Internationalt: SWIFT/BIC RIBADK22, IBAN: DK1784010001036773) ++</td> ++</tr> + +-<!-- business number +- <tr> +- <th colspan=7 align=left><font size=-2>CVR-nummer: <?lsmb 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 <?lsmb terms ?> dage fra fakturadato. ++Betaling herefter påregnes 1.5% per påbegyndt måned startende ++<?lsmb duedate ?> og indtil det fulde beløb er betalt. Returnerede varer ++modregnes 10% i ekspeditionsgebyr. Et returnummer skal tildeles af ++<?lsmb company ?> før varer returneres. Returvarer skal forsendes ++forudbetalt og forsvarligt forsikret. <?lsmb 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> +- |