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<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
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<html>
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<head>
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<title>A2A <%invnumber%> <%name%></title>
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<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=utf-8">
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</head>
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<body bgcolor="ffffff">
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<table width="100%">
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<tr valign=bottom>
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<td width=10> </td>
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<td>
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<table width="100%">
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<tr>
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<td>
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<h4>
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<%company%>
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<br><%address%>
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</h4>
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</td>
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<td align=right>
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<h4>
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Tél : <%tel%>
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<br>Fax : <%fax%>
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</h4>
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</td>
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</tr>
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<tr>
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<th colspan=3>
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<h4>F A C T U R E</h4>
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</th>
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</tr>
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</table>
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<table width="100%" cellspacing=0 cellpadding=0>
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<tr>
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<td align=right>
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<table>
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<tr>
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<th align=right>Date de facture</th><td width=10> </td><td><%invdate%></td>
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</tr>
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<tr>
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<th align=right>Date d'échéance</th><td width=10> </td><td><%duedate%></td>
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</tr>
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<tr>
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<th align=right>N° de facture</th><td> </td><td><%invnumber%></td></tr>
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</tr>
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<!--
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<tr>
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<th align=right>Correspondant</th><td>&nbsp;</td><td><%employee%></td>
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</tr>
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-->
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<tr>
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<td> </td>
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</tr>
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</td>
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</table>
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</tr>
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<tr>
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<td>
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<table width="100%">
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<tr bgcolor="000000">
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<th align=left><font color=ffffff>Adresse de facturation</font></th>
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<th align=left><font color=ffffff>Adresse d'envoi</font></th>
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</tr>
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<!--
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d'autres variables pouvant être utilisées ici :
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contact, shiptocontact, shiptophone, shiptofax
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-->
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<tr valign=top>
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<td><%name%>
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<br><%street%>
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<br><%zipcode%>
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<br><%city%>
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<br><%country%>
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</td>
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<td><%shiptoname%>
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<br><%shiptostreet%>
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<br><%shiptozipcode%>
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<br><%shiptocity%>
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<br><%shiptocountry%>
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</td>
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</tr>
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</table>
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</td>
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</tr>
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<tr>
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<td> </td>
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</tr>
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<tr>
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<td>
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<table width="100%">
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<tr bgcolor="000000">
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<!-- <th align=right><font color="ffffff">N°</font></th> -->
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<th align=left><font color="ffffff">N°</font></th>
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<th align=left><font color="ffffff">Description</font></th>
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<th><font color="ffffff">Qté</font></th>
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<th> </th>
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<th><font color="ffffff">Prix</font></th>
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<th><font color="ffffff">Remise</font></th>
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<th><font color="ffffff">Montant</font></th>
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</tr>
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<%foreach number%>
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<tr valign=top>
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<!-- <td align=right><%runningnumber%>.</td>
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veuillez adapter le colspan si vous comptez inclure ce poste.
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ceci permettra de décaler le poste sous-total vers la gauche.
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-->
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<td><%number%></td>
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<td><%description%></td>
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<td align=right><%qty%></td>
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<td><%unit%></td>
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<td align=right><%sellprice%></td>
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<td align=right><%discount%></td>
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<td align=right><%linetotal%></td>
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</tr>
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<%end number%>
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<!--
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vous pouvez également utiliser netprice à la place de sellprice
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si vous ne voulez pas afficher la remise
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netprice = sellprice - discount
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-->
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<tr>
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<td colspan=7><hr noshade></td>
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</tr>
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<tr>
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<%if taxincluded%>
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<th colspan=5 align=right>Total</th>
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<td colspan=2 align=right><%invtotal%></td>
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<%end taxincluded%>
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<%if not taxincluded%>
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<th colspan=5 align=right>Sous-total</th>
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<td colspan=2 align=right><%subtotal%></td>
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<%end taxincluded%>
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</tr>
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<%foreach tax%>
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<tr>
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<th colspan=5 align=right><%taxdescription%></th>
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<td colspan=2 align=right><%tax%></td>
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</tr>
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<%end tax%>
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<%if paid%>
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<tr>
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<th colspan=5 align=right>Déjà payé</th>
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<td colspan=2 align=right>- <%paid%></td>
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</tr>
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<%end paid%>
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<tr>
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<td colspan=3> </td>
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<td colspan=4><hr noshade></td>
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</tr>
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<tr>
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<td colspan=3>À régler dans <b><%terms%></b> jours au plus tard.</td>
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<th colspan=2 align=right>Solde à régler</th>
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<th colspan=2 align=right><%total%></th>
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</tr>
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<tr>
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<td> </td>
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</tr>
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</table>
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</td>
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</tr>
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<tr>
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<td>
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<table width="100%">
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<tr valign=top>
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<%if notes%>
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<td>À noter :</td>
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<td><%notes%></td>
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<%end notes%>
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<td align=right>
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Tous prix indiqués en <b><%currency%></b>
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<br><%shippingpoint%>
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</td>
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</tr>
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</table>
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</td>
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</tr>
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<tr><td> </td></tr>
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<%if paid%>
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<tr>
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<td colspan=7>
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<table width="60%">
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<tr>
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<th align=left>Détail règlements</th>
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</tr>
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<tr>
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<td colspan=4>
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<hr noshade>
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</td>
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</tr>
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<tr>
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<th align=left>Date</th>
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<th align=left>Compte</th>
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<th align=left>Source</th>
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<th align=left>Montant</th>
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</tr>
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<%end paid%>
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<%foreach payment%>
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<tr>
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<td><%paymentdate%></td>
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<td><%paymentaccount%></td>
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<td><%paymentsource%></td>
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<td><%payment%></td>
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</tr>
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<%end payment%>
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<%if paid%>
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</table>
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</td>
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</tr>
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<tr>
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<td> </td>
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</tr>
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<%end paid%>
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<tr>
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<th colspan=7>
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<!-- <br>Merci beaucoup&nbsp;! -->
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</th>
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</tr>
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<tr><td> </td></tr>
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<tr>
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<td>
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<table width="100%">
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<tr valign=top>
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<td><font size=-3>
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</td>
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<td width=150>
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X <hr noshade>
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</td>
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</tr>
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</table>
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</td>
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</tr>
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<!-- <%foreach tax%>
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<tr>
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<th colspan=7 align=left><font size=-2><%taxdescription%> Numéro de TVA <%taxnumber%></font></th>
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</tr>
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<%end tax%> -->
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<%if taxincluded%>
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<tr>
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<th colspan=7 align=left><font size=-2>Les taxes affichés sont inclus dans le prix.</font></th>
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</tr>
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<%end taxincluded%>
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<!-- business number
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<tr>
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<th colspan=7 align=left><font size=-2>Régistre de Commerce&nbsp;: <%businessnumber%></font></th>
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</tr>
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-->
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<!-- information banquaire -->
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<tr><td>
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<h6><center>N° TVA : Banque : N° de compte : Code SWIFT : </center>
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</h6>
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</td>
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</tr>
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</table>
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</td>
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</tr>
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</table>
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</body>
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</html>
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