|
<!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><%street%>
|
|
<br><%zipcode%>
|
|
<br><%city%>
|
|
<br><%country%>
|
|
</td>
|
|
|
|
<td><%shiptoname%>
|
|
<br><%shiptostreet%>
|
|
<br><%shiptozipcode%>
|
|
<br><%shiptocity%>
|
|
<br><%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
|
|
-->
|
|
|
|
<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>
|