--- 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 @@ +<body bgcolor="white"> +<table width="100%"> +<tr valign="bottom"> +<td width="10"> </td> +<td> +<table width="100%" cellspacing="0" cellpadding="0"> -<body bgcolor=ffffff> +<tr> +<td> +<table width="100%"> +<tr> + <%if shiptoname%> +<td colspan="2"> + <%end shiptoname%> + <%if not shiptoname%> +<td> + <%end shiptoname%> +</td> +<td align="right" rowspan="3"> +<table> +<tr valign="bottom"> +<th align="left" colspan="3"> +<h2>FAKTURA</h2> +</th> +</tr> + +<tr> +<th align="right">Fakturanummer:</th> +<td> </td> +<td><%invnumber%></td> +</tr> + +<%if businessnumber%> +<tr> +<th align="right">CVR-nummer:</th> +<td> </td> +<td><%businessnumber%></td> +</tr> +<%end businessnumber%> + +<tr> +<th align="right">Fakturadato:</th> +<td width="10"> </td> +<td><%invdate%></td> +</tr> + +<tr> +<th align="right">Forfaldsdato:</th> +<td width="10"> </td> +<td><%duedate%></td> +</tr> -<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> +<th align="left">Ekspedient:</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> +<tr> +<td> </td> +</tr> +</table> +</td> +</tr> + +<tr valign="bottom"> +<th align="left">Faktureringsadresse:</th> + <%if shiptoname%> +<th align="left">Leveringsadresse:</th> + <%end shiptoname%> +</tr> <!-- - other variables which can be use: - contact, shiptocontact, shiptophone, shiptofax +andre mulige variable: 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> +<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> +</tr> + +<tr> +<td> </td> +</tr> + +<tr> +<td> +<table width="100%"> +<tr> +<!-- <th align=right>Løbenr.</th> --> +<th align="left">Varenr.</th> +<th align="left">Beskrivelse</th> +<th colspan="2">Antal</th> +<th>Pris</th> +<th>Rabat</th> +<th>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 +<tr valign="top"> +<!-- +<td align=right><%runningnumber%>.</td> +Justér "colspan" hvis du inkluderer løbenummeret, så subtotal flyttes et felt til højre --> - <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%> +<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%> +Du kan også bruge "netprice" istedet for "sellprice" hvis du ikke +vil vise rabatten: netprice = sellprice - discount --> +<tr> +<td colspan="7"> +<hr noshade> +</td> +</tr> - <tr> - <td colspan=7><hr noshade></td> - </tr> - - <tr> +<tr> <%if taxincluded%> - <th colspan=5 align=right>Total</th> - <td colspan=2 align=right><%invtotal%></td> +<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> +<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> +<tr> +<th colspan="5" align="right"><%taxdescription%> (<%taxrate%>%) af +<%taxbase%>:</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> +<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> +<tr> +<td colspan="5"> </td> +<td colspan="2"> +<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 colspan="5"> </td> +<td colspan="2"> +<hr noshade> +</td> +</tr> + +<tr> +<td> </td> +</tr> +</table> +</td> +</tr> + +<tr> +<td> +<table width="100%"> +<tr valign="top"> <%if notes%> - <td>Bemærkninger</td> - <td><%notes%></td> +<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> +<td> +<table width="100%"> + <%if taxincluded%> +<tr valign="top"> +<td align="right">Alle beløb er <strong>inklusive moms</strong>.</td> +</tr> + <%end taxincluded%> +<!-- afgifts- og momskoder + <%foreach tax%> +<tr valign="top"> +<td align="right"><%taxdescription%> noteret som <%taxnumber%></td> +</tr> + <%end tax%> +--> +<tr valign="top"> +</td> +<td align="right">Alle priser i <strong><%currency%></strong><br> +<%shippingpoint%></td> +</tr> +</table> +</tr> +</table> +</td> </tr> -<%foreach tax%> - <tr> - <th colspan=7 align=left><font size=-2><%taxdescription%> noteret som <%taxnumber%></th> - </tr> -<%end tax%> +<tr> +<td> </td> +</tr> -<%if taxincluded%> - <tr> - <th colspan=7 align=left><font size=-2>Alle beløb er inklusive moms.</th> - </tr> -<%end taxincluded%> +<tr> +<td> +<p> +<b>Tak for handelen!</b> +<p> +<%company%><br> +<%address%><br> +<%if tel%> +Telefon: <%tel%><br> +<%end tel%> + <%if fax%> +Fax: <%fax%><br> + <%end fax%> +<p align="center"> +Indbetaling bedes ske til Merkur Andelskasse på konto 8401-1028192. +</td> +</tr> -<!-- business number - <tr> - <th colspan=7 align=left><font size=-2>CVR-nummer: <%businessnumber%></font></th> - </tr> ---> +<tr> +<td colspan="7"> +<hr noshade> +</td> +</tr> -<!-- banking information - <tr> - <th colspan=7 align=left>Bank-oplysninger: - <br>Bank - <br>Banknummer - <br>Kontonummer - </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> +<!-- Linje til underskrift +<td width=150> +X <hr noshade> +</td> --> - +</tr> </table> +</td> +</tr> +</table> </td> </tr> </table> - </body> </html> -