kivitendo/templates/Default-invoice.html @ a6fbe7eb
| 4dbb0995 | Moritz Bunkus | ||
<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>
|
|||
Telephone: <%tel%>
|
|||
<br>Facsimile: <%fax%>
|
|||
</h4>
|
|||
</td>
|
|||
</tr>
|
|||
<tr>
|
|||
<th colspan=3>
|
|||
<h4>I N V O I C E</h4>
|
|||
</th>
|
|||
</tr>
|
|||
</table>
|
|||
<table width=100% callspacing=0 cellpadding=0>
|
|||
<tr>
|
|||
<td align=right>
|
|||
<table>
|
|||
<tr>
|
|||
<th align=right>Invoice Date</th><td width=10> </td><td><%invdate%></td>
|
|||
</tr>
|
|||
<tr>
|
|||
<th align=right>Due Date</th><td width=10> </td><td><%duedate%></td>
|
|||
</tr>
|
|||
<tr>
|
|||
<th align=right>Number</th><td> </td><td><%invnumber%></td></tr>
|
|||
</tr>
|
|||
<!--
|
|||
<tr>
|
|||
<th align=right>Clerk:</th><td> </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>To:</th>
|
|||
<th align=left><font color=ffffff>Ship To:</th>
|
|||
</tr>
|
|||
<!--
|
|||
other variables which can be use:
|
|||
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>No.</th> -->
|
|||
<th align=left><font color=ffffff>Number</th>
|
|||
<th align=left><font color=ffffff>Description</th>
|
|||
<th><font color=ffffff>Qt'y</th>
|
|||
<th> </th>
|
|||
<th><font color=ffffff>Price</th>
|
|||
<th><font color=ffffff>Disc</th>
|
|||
<th><font color=ffffff>Amount</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
|
|||
-->
|
|||
<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
|
|||
-->
|
|||
<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>Subtotal</th>
|
|||
<td colspan=2 align=right><%subtotal%></td>
|
|||
<%end taxincluded%>
|
|||
</tr>
|
|||
<%foreach tax%>
|
|||
<tr>
|
|||
<th colspan=5 align=right><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th>
|
|||
<td colspan=2 align=right><%tax%></td>
|
|||
</tr>
|
|||
<%end tax%>
|
|||
<%if paid%>
|
|||
<tr>
|
|||
<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>
|
|||
</tr>
|
|||
<tr>
|
|||
<td colspan=3>Terms Net <b><%terms%></b> days</td>
|
|||
<th colspan=2 align=right>Outstanding</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>Notes</td>
|
|||
<td><%notes%></td>
|
|||
<%end notes%>
|
|||
<td align=right>
|
|||
All prices in <b><%currency%></b> Funds
|
|||
<br><%shippingpoint%>
|
|||
</td>
|
|||
</tr>
|
|||
</table>
|
|||
</td>
|
|||
</tr>
|
|||
<tr><td> </td></tr>
|
|||
<%if paid%>
|
|||
<tr>
|
|||
<td colspan=7>
|
|||
<table width=60%>
|
|||
<tr>
|
|||
<th align=left>Payments</th>
|
|||
</tr>
|
|||
<tr>
|
|||
<td colspan=4>
|
|||
<hr noshade>
|
|||
</td>
|
|||
</tr>
|
|||
<tr>
|
|||
<th align=left>Date</th>
|
|||
<th align=left>Account</th>
|
|||
<th align=left>Source</th>
|
|||
<th align=left>Amount</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>Thank you for your valued business!
|
|||
</th>
|
|||
</tr>
|
|||
<tr><td> </td></tr>
|
|||
<tr>
|
|||
<td>
|
|||
<table width=100%>
|
|||
<tr valign=top>
|
|||
<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>
|
|||
X <hr noshade>
|
|||
</td>
|
|||
</tr>
|
|||
</table>
|
|||
</td>
|
|||
</tr>
|
|||
<%foreach tax%>
|
|||
<tr>
|
|||
<th colspan=7 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
|
|||
</tr>
|
|||
<%end tax%>
|
|||
<%if taxincluded%>
|
|||
<tr>
|
|||
<th colspan=7 align=left><font size=-2>Taxes shown are included in price.</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>
|