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kivitendo/templates/print/French/invoice.html @ 5b5dbec0

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<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">

<html>

<head>

<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>

<body bgcolor="ffffff">

<table width="100%">
<tr valign=bottom>
<td width=10>&nbsp;</td>
<td>
<table width="100%">
<tr>
<td>
<h4>
<%company%>
<br><%address%>
</h4>
</td>

<td align=right>
<h4>
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Tél&nbsp;: <%tel%>
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<br>Fax&nbsp;: <%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>&nbsp;</td><td><%invdate%></td>
</tr>
<tr>
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<th align=right>Date d'échéance</th><td width=10>&nbsp;</td><td><%duedate%></td>
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</tr>

<tr>
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<th align=right>N° de facture</th><td>&nbsp;</td><td><%invnumber%></td></tr>
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</tr>
<!--
<tr>
<th align=right>Correspondant</th><td>&amp;nbsp;</td><td><%employee%></td>
</tr>
-->

<tr>
<td>&nbsp;</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>

<!--
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d'autres variables pouvant être utilisées ici :
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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>&nbsp;</td>
</tr>
<tr>
<td>
<table width="100%">
<tr bgcolor="000000">
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<!-- <th align=right><font color="ffffff">N°</font></th> -->
<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>&nbsp;</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.
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ceci permettra de décaler le poste sous-total vers la gauche.
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-->
<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%>

<!--
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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
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>
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<th colspan=5 align=right>Déjà payé</th>
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<td colspan=2 align=right>- <%paid%></td>
</tr>
<%end paid%>

<tr>
<td colspan=3>&nbsp;</td>
<td colspan=4><hr noshade></td>
</tr>

<tr>
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<td colspan=3>À régler dans <b><%terms%></b> jours au plus tard.</td>
<th colspan=2 align=right>Solde à régler</th>
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<th colspan=2 align=right><%total%></th>
</tr>

<tr>
<td>&nbsp;</td>
</tr>

</table>
</td>
</tr>

<tr>
<td>
<table width="100%">
<tr valign=top>
<%if notes%>
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<td>À noter&nbsp;:</td>
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<td><%notes%></td>
<%end notes%>
<td align=right>
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Tous prix indiqués en <b><%currency%></b>
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<br><%shippingpoint%>
</td>
</tr>

</table>
</td>
</tr>

<tr><td>&nbsp;</td></tr>

<%if paid%>
<tr>
<td colspan=7>
<table width="60%">
<tr>
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<th align=left>Détail règlements</th>
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</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>&nbsp;</td>
</tr>
<%end paid%>

<tr>
<th colspan=7>
<!-- <br>Merci beaucoup&amp;nbsp;! -->
</th>
</tr>

<tr><td>&nbsp;</td></tr>

<tr>
<td>
<table width="100%">
<tr valign=top>
<td><font size=-3>
&nbsp;
</td>
<td width=150>
X <hr noshade>
</td>
</tr>
</table>
</td>
</tr>

<!-- <%foreach tax%>
<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>
<%end tax%> -->

<%if taxincluded%>
<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>
<%end taxincluded%>

<!-- business number
<tr>
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<th colspan=7 align=left><font size=-2>Régistre de Commerce&amp;nbsp;: <%businessnumber%></font></th>
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</tr>
-->

<!-- information banquaire -->
<tr><td>
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<h6><center>N° TVA&nbsp;: &nbsp;&nbsp;Banque&nbsp;: &nbsp;&nbsp;N° de compte&nbsp;: &nbsp;&nbsp;Code SWIFT&nbsp;: </center>
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</h6>
</td>
</tr>

</table>

</td>
</tr>
</table>

</body>
</html>