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Diffstat (limited to 'templates/spiff-en/invoice.html.diff')
| -rw-r--r-- | templates/spiff-en/invoice.html.diff | 383 |
1 files changed, 383 insertions, 0 deletions
diff --git a/templates/spiff-en/invoice.html.diff b/templates/spiff-en/invoice.html.diff new file mode 100644 index 00000000..82686b65 --- /dev/null +++ b/templates/spiff-en/invoice.html.diff @@ -0,0 +1,383 @@ +--- invoice.html.orig 2002-06-04 19:19:43.000000000 +0200 ++++ invoice.html 2002-07-09 13:23:45.000000000 +0200 +@@ -1,56 +1,58 @@ + <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> ++ <%if shiptoname%> ++<td colspan="2"> ++ <%end shiptoname%> ++ <%if not shiptoname%> + <td> +- <h4> +- <%company%> +- <br><%address%> +- </h4> +- </td> +- +- <td align="right"> +- <h4> +- Tel: <%tel%> +- <br>Fax: <%fax%> +- </h4> ++ <%end shiptoname%> + </td> ++<td align="right" rowspan="3"> ++<table> ++<tr valign="bottom"> ++<th align="left" colspan="3"> ++<h2>INVOICE</h2> ++</th> + </tr> + + <tr> +- <th colspan="3"> +- <h4>I N V O I C E</h4> +- </th> ++<th align="right">Invoice Number:</th> ++<td> </td> ++<td><%invnumber%></td> + </tr> + +- </table> +- +- +- <table width="100%" cellspacing="0" cellpadding="0"> +- +- <tr> +- <td align="right"> +- <table> ++<%if businessnumber%> + <tr> +- <th align="right">Invoice Date</th><td width="10"> </td><td><%invdate%></td> ++<th align="right">Business Numberr:</th> ++<td> </td> ++<td><%businessnumber%></td> + </tr> ++<%end businessnumber%> + + <tr> +- <th align="right">Due Date</th><td width="10"> </td><td><%duedate%></td> ++<th align="right">Invoice Date:</th> ++<td width="10"> </td> ++<td><%invdate%></td> + </tr> + + <tr> +- <th align="right">Number</th><td> </td><td><%invnumber%></td> ++<th align="right">Due Date:</th> ++<td width="10"> </td> ++<td><%duedate%></td> + </tr> + + <!-- + <tr> +- <th align="right">Clerk:</th><td> </td><td><%username%></td> ++<th align="left">Clerk:</th><td> </td><td><%username%></td> + </tr> + --> + +@@ -61,33 +63,30 @@ + </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 valign="bottom"> ++<th align="left">Bill To:</th> ++ <%if shiptoname%> ++<th align="left">Ship To:</th> ++ <%end shiptoname%> + </tr> + + <!-- +- other variables which can be use: +- contact, shiptocontact, shiptophone, shiptofax ++other possible variables: 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 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> +@@ -100,20 +99,20 @@ + <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> ++<!-- <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> + + <%foreach number%> + <tr valign="top"> +-<!-- <td align="right"><%runningnumber%>.</td> ++<!-- ++<td align=right><%runningnumber%>.</td> + adjust the colspan if you include this to shift subtotal one to the right + --> + <td><%number%></td> +@@ -131,51 +130,59 @@ + don't want to show the discount + netprice = sellprice - discount + --> +- + <tr> +- <td colspan="7"><hr noshade></td> ++<td colspan="7"> ++<hr noshade> ++</td> + </tr> + + <tr> + <%if taxincluded%> +- <th colspan="5" align="right">Total</th> ++<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> ++<th colspan="5" align="right">Subtotal:</th> + <td colspan="2" align="right"><%subtotal%></td> +-<%end taxincluded%> +- </tr> ++<%end taxincluded%></tr> + + <%foreach tax%> + <tr> +- <th colspan="5" align="right"><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th> ++<th colspan="5" align="right"><%taxdescription%> (<%taxrate%>%) of ++<%taxbase%>:</th> + <td colspan="2" align="right"><%tax%></td> + </tr> + <%end tax%> +- + <%if paid%> + <tr> +- <th colspan="5" align="right">Paid</th> ++<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> ++<td colspan="5"> </td> ++<td colspan="2"> ++<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">Outstanding:</th> + <th colspan="2" align="right"><%total%></th> + </tr> + + <tr> +- <td> </td> ++<td colspan="5"> </td> ++<td colspan="2"> ++<hr noshade> ++</td> + </tr> + ++<tr> ++<td> </td> ++</tr> + </table> + </td> + </tr> +@@ -185,84 +192,91 @@ + <table width="100%"> + <tr valign="top"> + <%if notes%> +- <td>Notes</td> ++<td>Notes:</td> + <td><%notes%></td> + <%end notes%> +- <td align="right"> +- All prices in <b><%currency%></b> Funds +- <br><%shippingpoint%> ++<td> ++<table width="100%"> ++ <%if taxincluded%> ++<tr valign="top"> ++<td align="right">Taxes shown are <strong>included</strong> in price.</td> ++</tr> ++ <%end taxincluded%> ++<!-- tax codes ++ <%foreach tax%> ++<tr valign="top"> ++<td align="right"><%taxdescription%> Registration <%taxnumber%></td> ++</tr> ++ <%end tax%> ++--> ++<tr valign="top"> + </td> ++<td align="right">All prices in <strong><%currency%></strong> Funds<br> ++<%shippingpoint%></td> ++</tr> ++</table> + </tr> +- + </table> + </td> + </tr> + +-<tr><td> </td></tr> ++<tr> ++<td> </td> ++</tr> + + <tr> +- <th colspan="7"> +- <br>Thank you for your valued business! +- </th> ++<td> ++<p> ++<b>Thank you for your valued business!</b> ++<p> ++<%company%><br> ++<%address%><br> ++<%if tel%> ++Tel: <%tel%><br> ++<%end tel%> ++ <%if fax%> ++Fax: <%fax%><br> ++ <%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 <%name%>" as text. ++</td> + </tr> + +-<tr><td> </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 <%terms%> Days from date of Invoice. ++<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"> ++for damages during transit.</font></td> ++<!-- Signature ++<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> |