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Diffstat (limited to 'templates/spiff/invoice.html.orig')
| -rw-r--r-- | templates/spiff/invoice.html.orig | 282 |
1 files changed, 282 insertions, 0 deletions
diff --git a/templates/spiff/invoice.html.orig b/templates/spiff/invoice.html.orig new file mode 100644 index 00000000..4eda948a --- /dev/null +++ b/templates/spiff/invoice.html.orig @@ -0,0 +1,282 @@ + +<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> + 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> + <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> + +<!-- + other variables which can be use: + 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> + +<%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> +<%if taxincluded%> + <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> + +<%foreach tax%> + <tr> + <th colspan=5 align=right><%taxdescription%> på <%taxbase%> @ <%taxrate%> %</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> +<%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> +<%if notes%> + <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> +</tr> + +<%foreach tax%> + <tr> + <th colspan=7 align=left><font size=-2><%taxdescription%> noteret som <%taxnumber%></th> + </tr> +<%end tax%> + +<%if taxincluded%> + <tr> + <th colspan=7 align=left><font size=-2>Alle beløb er inklusive moms.</th> + </tr> +<%end taxincluded%> + +<!-- business number + <tr> + <th colspan=7 align=left><font size=-2>CVR-nummer: <%businessnumber%></font></th> + </tr> +--> + +<!-- banking information + <tr> + <th colspan=7 align=left>Bank-oplysninger: + <br>Bank + <br>Banknummer + <br>Kontonummer + </td> + </tr> +--> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + |