diff options
author | cvs2git <cvs2git> | 2006-08-23 22:25:40 +0000 |
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committer | cvs2git <cvs2git> | 2006-08-23 22:25:40 +0000 |
commit | 58d093219cf60264550b8c34649d9f3190eda042 (patch) | |
tree | 10418dd70b52416a5f52da8e17d8e282d914595d /sql-ledger/templates/Default-invoice.html | |
parent | 3ce7691203a7737406bf2d4442f7fd84b81f847e (diff) |
This commit was manufactured by cvs2svn to create tagAFTER_FINAL_MASONIZE
'AFTER_FINAL_MASONIZE'.
Diffstat (limited to 'sql-ledger/templates/Default-invoice.html')
-rw-r--r-- | sql-ledger/templates/Default-invoice.html | 337 |
1 files changed, 0 insertions, 337 deletions
diff --git a/sql-ledger/templates/Default-invoice.html b/sql-ledger/templates/Default-invoice.html deleted file mode 100644 index 6f37b8783..000000000 --- a/sql-ledger/templates/Default-invoice.html +++ /dev/null @@ -1,337 +0,0 @@ - -<body bgcolor=ffffff> - -<table width=100%> - <tr> - <td width=10> </td> - - <td> - <table width=100%> - <tr> - <td> - <h4> - <%company%> - <br><%address%> - </h4> - </td> - - <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=64 height=58></th> - - <td align=right> - <h4> - Tel: <%tel%> - <br>Fax: <%fax%> - </h4> - </td> - </tr> - - <tr> - <th colspan=3> - <h4>I N V O I C E</h4> - </th> - </tr> - </table> - </td> - </tr> - - <tr> - <td> </td> - - <td> - <table width=100% callspacing=0 cellpadding=0> - <tr bgcolor=000000> - <th align=left width=50%><font color=ffffff>To</th> - <th align=left width=50%><font color=ffffff>Ship To</th> - </tr> - - <tr valign=top> - <td><%name%> - <br><%address1%> - <%if address2%> - <br><%address2%> - <%end address2%> - <br><%city%> <%state%> <%zipcode%> - <%if country%> - <br><%country%> - <%end country%> - <br> - - <%if contact%> - <br><%contact%> - <br> - <%end contact%> - - <%if customerphone%> - <br>Tel: <%customerphone%> - <%end customerphone%> - - <%if customerfax%> - <br>Fax: <%customerfax%> - <%end customerfax%> - - <%if email%> - <br><%email%> - <%end email%> - </td> - - <td><%shiptoname%> - <br><%shiptoaddress1%> - <%if shiptoaddress2%> - <br><%shiptoaddress2%> - <%end shiptoaddress2%> - <br><%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> - <br><%shiptocountry%> - <%end shiptocountry%> - <br> - - <%if shiptocontact%> - <br><%shiptocontact%> - <br> - <%end shiptocontact%> - - <%if shiptophone%> - <br>Tel: <%shiptophone%> - <%end shiptophone%> - - <%if shiptofax%> - <br>Fax: <%shiptofax%> - <%end shiptofax%> - - <%if shiptoemail%> - <br><%shiptoemail%> - <%end shiptoemail%> - </td> - </tr> - </table> - </td> - </tr> - - <tr height=5></tr> - - <tr> - <td> </td> - - <td> - <table width=100% border=1> - <tr> - <th width=14% align=left nowrap>Invoice #</th> - <th width=14% align=left nowrap>Date</th> - <th width=14% align=left nowrap>Due</th> - <th width=14% align=left>Order #</th> - <th width=14% align=left nowrap>Salesperson</th> - <th width=14% align=left nowrap>Shipping Point</th> - <th width=14% align=left nowrap>Ship via</th> - </tr> - - <tr> - <td><%invnumber%></td> - <td><%invdate%></td> - <td><%duedate%></td> - <td><%ordnumber%> </td> - <td><%employee%> </td> - <td><%shippingpoint%> </td> - <td><%shipvia%> </td> - </tr> - </table> - </td> - </tr> - - <tr> - <td> </td> - - <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> </th> - <th align=right><font color=ffffff>Qt'y</th> - <th> </th> - <th align=right><font color=ffffff>Unit Price</th> - <th align=right><font color=ffffff>Disc %</th> - <th align=right><font color=ffffff>Extended</th> - </tr> - - <%foreach number%> - <tr valign=top> - <td align=right><%runningnumber%>.</td> - <td><%number%></td> - <td><%description%></td> - <td><%deliverydate%></td> - <td align=right><%qty%></td> - <td><%unit%></td> - <td align=right><%sellprice%></td> - <td align=right><%discountrate%></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=9><hr noshade></td> - </tr> - - <tr> - <%if taxincluded%> - <th colspan=7 align=right>Total</th> - <td colspan=2 align=right><%invtotal%></td> - <%end taxincluded%> - - <%if not taxincluded%> - <th colspan=7 align=right>Subtotal</th> - <td colspan=2 align=right><%subtotal%></td> - <%end taxincluded%> - </tr> - - <%foreach tax%> - <tr> - <th colspan=7 align=right><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th> - <td colspan=2 align=right><%tax%></td> - </tr> - <%end tax%> - - <%if paid%> - <tr> - <th colspan=7 align=right>Paid</th> - <td colspan=2 align=right>- <%paid%></td> - </tr> - <%end paid%> - - <tr> - <td colspan=5> </td> - <td colspan=4><hr noshade></td> - </tr> - - <%if total%> - <tr> - <td colspan=5> </td> - <th colspan=2 align=right nowrap>Balance Due</th> - <th colspan=2 align=right><%total%></th> - </tr> - <%end total%> - - <tr> - </table> - </td> - </tr> - - <tr> - <td> </td> - - <td> - <table width=100%> - <tr valign=top> - <%if notes%> - <td><%notes%></td> - <%end notes%> - - <td><%text_amount%> ***** <%decimal%>/100</td> - - <td align=right nowrap> - All prices in <b><%currency%></b> - </td> - </tr> - </table> - </td> - </tr> - - <%if paid%> - <tr> - <td> </td> - - <td colspan=9> - <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> - <%end paid%> - - <tr height=10></tr> - - <tr> - <td> </td> - - <th> - Thank you for your valued business! - </th> - </tr> - - <tr> - <td> </td> - - <td> - <table width=100%> - <tr valign=top> - <td width=60%><font size=-3> - Payment due by <%duedate%>. - 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=40%> - X <hr noshade> - </td> - </tr> - </table> - </td> - </tr> - - <%foreach tax%> - <tr> - <td> </td> - - <th colspan=9 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th> - </tr> - <%end tax%> - - <%if taxincluded%> - <tr> - <td> </td> - </tr> - - <tr> - <th colspan=8 align=left><font size=-2>Taxes shown are included in price.</th> - </tr> - <%end taxincluded%> - -</table> - -</body> -</html> - |