--- 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 @@ + + + + +
  + - + + + +
+ + + <%if shiptoname%> + + -<%foreach tax%> - - - -<%end tax%> + + + -<%if taxincluded%> - - - -<%end taxincluded%> + + + - + + + - - +
+ <%end shiptoname%> + <%if not shiptoname%> + + <%end shiptoname%> + + + + + + + + + + + + +<%if businessnumber%> + + + + + +<%end businessnumber%> + + + + + + + + + + + + -
+

FAKTURA

+
Fakturanummer: <%invnumber%>
CVR-nummer: <%businessnumber%>
Fakturadato: <%invdate%>
Forfaldsdato: <%duedate%>
- - - - - - - - - - - + + + + + + + + - - - - + + + + - - - - - - - - - - - - + +
  - - - - - - - - - - - - -
-

- <%company%> -
<%address%> -

- 		-

- Tlf.: <%tel%> -
Fax: <%fax%> -

-
-

F A K T U R A

-
- - - - - - - - - + + + + + <%if shiptoname%> + + <%end shiptoname%> + - - - - <%if shiptoname%> - - <%end shiptoname%> - -
- - - - - - - - - - - - - - - - - -
Fakturadato <%invdate%>
Betalingsdato <%duedate%>
Fakturanummer <%invnumber%>
 
-
- - - - <%if shiptoname%> - - <%end shiptoname%> - + + + +
Faktureringsadresse:Leveringsadresse:
 
+
Faktureringsadresse:Leveringsadresse:
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> -<%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -<%country%> -<%end country%> - 		<%shiptoname%> -
<%shiptoaddress1%> - <%if shiptoaddress2%> -
<%shiptoaddress2%> -<%end shiptoaddress2%> -
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> -<%shiptocountry%> -<%end shiptocountry%> -
-
 
- - - - - - - - - - - + + + <%if shiptoname%> + + <%end shiptoname%> + +
VarenummerBeskrivelseAntal PrisRabatBeløb
<%name%>
+<%addr1%>
+<%addr2%>
+<%addr3%>
+<%addr4%>		<%shiptoname%>
+<%shiptoaddr1%>
+<%shiptoaddr2%>
+<%shiptoaddr3%>
+<%shiptoaddr4%>
+
 
+ + + + + + + + + + <%foreach number%> - - - - - - - - - - -<%end number%> + + + + + + + + + <%end number%> + + + - - - - - + <%if taxincluded%> - - + + <%end taxincluded%> <%if not taxincluded%> - - -<%end taxincluded%> - + + +<%end taxincluded%> <%foreach tax%> - - - - + + + + <%end tax%> - <%if paid%> - - - - + + + + <%end paid%> - - - - - - - - - - - - - - - -
Varenr.BeskrivelseAntalPrisRabatBeløb
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
+
+
Total<%invtotal%>Total:<%invtotal%>Subtotal<%subtotal%>
Subtotal:<%subtotal%>
<%taxdescription%> på <%taxbase%> @ <%taxrate%> %<%tax%>
<%taxdescription%> (<%taxrate%>%) af +<%taxbase%>:<%tax%>
Allerede betalt- <%paid%>
Allerede betalt:- <%paid%>
 
Betalingsfrist <%terms%> dageAt betale<%total%>
 
-
- - + + + + + + + + + + + + + + + + + + + +
  +
+
Betalingsfrist <%terms%> dageAt betale:<%total%>
  +
+
 
+
+ + <%if notes%> - - + + <%end notes%> - - - -
Bemærkninger<%notes%>Bemærkninger:<%notes%> - Alle priser i <%currency%>. -
<%shippingpoint%> -
-
 
-
Tak for handelen! -
 
- - - - - -
- 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. - - - X
-
- 		+ + <%if taxincluded%> + + + + <%end taxincluded%> + + + + + +
Alle beløb er inklusive moms.
Alle priser i <%currency%>
+<%shippingpoint%>
+
+
<%taxdescription%> noteret som <%taxnumber%>
 
Alle beløb er inklusive moms.
+

+Tak for handelen! +

+<%company%>
+<%address%>
+<%if tel%> +Telefon: <%tel%>
+<%end tel%> + <%if fax%> +Fax: <%fax%>
+ <%end fax%> +

+Indbetaling bedes ske til Merkur Andelskasse på konto 8401-1028192. +

+
+
+
- -