<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional"> <html> <head> <title>A2A <%invnumber%> <%name%></title> <meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-15"> </head> <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> T�l : <%tel%> <br>Fax : <%fax%> </h4> </td> </tr> <tr> <th colspan=3> <h4>F A C T U R E</h4> </th> </tr> </table> <table width="100%" cellspacing=0 cellpadding=0> <tr> <td align=right> <table> <tr> <th align=right>Date de facture</th><td width=10> </td><td><%invdate%></td> </tr> <tr> <th align=right>Date d'�ch�ance</th><td width=10> </td><td><%duedate%></td> </tr> <tr> <th align=right>N� de facture</th><td> </td><td><%invnumber%></td></tr> </tr> <!-- <tr> <th align=right>Correspondant</th><td>&nbsp;</td><td><%employee%></td> </tr> --> <tr> <td> </td> </tr> </td> </table> </tr> <tr> <td> <table width="100%"> <tr bgcolor="000000"> <th align=left><font color=ffffff>Adresse de facturation</font></th> <th align=left><font color=ffffff>Adresse d'envoi</font></th> </tr> <!-- d'autres variables pouvant �tre utilis�es ici : contact, shiptocontact, shiptophone, shiptofax --> <tr valign=top> <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">N�</font></th> --> <th align=left><font color="ffffff">N�</font></th> <th align=left><font color="ffffff">Description</font></th> <th><font color="ffffff">Qt�</font></th> <th> </th> <th><font color="ffffff">Prix</font></th> <th><font color="ffffff">Remise</font></th> <th><font color="ffffff">Montant</font></th> </tr> <%foreach number%> <tr valign=top> <!-- <td align=right><%runningnumber%>.</td> veuillez adapter le colspan si vous comptez inclure ce poste. ceci permettra de d�caler le poste sous-total vers la gauche. --> <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%> <!-- vous pouvez �galement utiliser netprice � la place de sellprice si vous ne voulez pas afficher la remise 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>Sous-total</th> <td colspan=2 align=right><%subtotal%></td> <%end taxincluded%> </tr> <%foreach tax%> <tr> <th colspan=5 align=right><%taxdescription%></th> <td colspan=2 align=right><%tax%></td> </tr> <%end tax%> <%if paid%> <tr> <th colspan=5 align=right>D�j� pay�</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>� r�gler dans <b><%terms%></b> jours au plus tard.</td> <th colspan=2 align=right>Solde � r�gler</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>� noter :</td> <td><%notes%></td> <%end notes%> <td align=right> Tous prix indiqu�s en <b><%currency%></b> <br><%shippingpoint%> </td> </tr> </table> </td> </tr> <tr><td> </td></tr> <%if paid%> <tr> <td colspan=7> <table width="60%"> <tr> <th align=left>D�tail r�glements</th> </tr> <tr> <td colspan=4> <hr noshade> </td> </tr> <tr> <th align=left>Date</th> <th align=left>Compte</th> <th align=left>Source</th> <th align=left>Montant</th> </tr> <%end paid%> <%foreach payment%> <tr> <td><%paymentdate%></td> <td><%paymentaccount%></td> <td><%paymentsource%></td> <td><%payment%></td> </tr> <%end payment%> <%if paid%> </table> </td> </tr> <tr> <td> </td> </tr> <%end paid%> <tr> <th colspan=7> <!-- <br>Merci beaucoup&nbsp;! --> </th> </tr> <tr><td> </td></tr> <tr> <td> <table width="100%"> <tr valign=top> <td><font size=-3> </td> <td width=150> X <hr noshade> </td> </tr> </table> </td> </tr> <!-- <%foreach tax%> <tr> <th colspan=7 align=left><font size=-2><%taxdescription%> Num�ro de TVA <%taxnumber%></font></th> </tr> <%end tax%> --> <%if taxincluded%> <tr> <th colspan=7 align=left><font size=-2>Les taxes affich�s sont inclus dans le prix.</font></th> </tr> <%end taxincluded%> <!-- business number <tr> <th colspan=7 align=left><font size=-2>R�gistre de Commerce&nbsp;: <%businessnumber%></font></th> </tr> --> <!-- information banquaire --> <tr><td> <h6><center>N� TVA : Banque : N� de compte : Code SWIFT : </center> </h6> </td> </tr> </table> </td> </tr> </table> </body> </html>