- --- 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>
|