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Diffstat (limited to 'sql-ledger/templates/Danish-invoice.html')
-rw-r--r-- | sql-ledger/templates/Danish-invoice.html | 282 |
1 files changed, 0 insertions, 282 deletions
diff --git a/sql-ledger/templates/Danish-invoice.html b/sql-ledger/templates/Danish-invoice.html deleted file mode 100644 index 4eda948ad..000000000 --- a/sql-ledger/templates/Danish-invoice.html +++ /dev/null @@ -1,282 +0,0 @@ - -<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> - Tlf.: <%tel%> - <br>Fax: <%fax%> - </h4> - </td> - </tr> - - <tr> - <th colspan=3> - <h4>F A K T U R A</h4> - </th> - </tr> - - </table> - - - <table width=100% callspacing=0 cellpadding=0> - - <tr> - <td align=right> - <table> - <tr> - <th align=right>Fakturadato</th><td width=10> </td><td><%invdate%></td> - </tr> - - <tr> - <th align=right>Betalingsdato</th><td width=10> </td><td><%duedate%></td> - </tr> - - <tr> - <th align=right>Fakturanummer</th><td> </td><td><%invnumber%></td></tr> - </tr> - -<!-- - <tr> - <th align=right>Ekspederet af:</th><td> </td><td><%username%></td> - </tr> ---> - - <tr> - <td> </td> - </tr> - </td> - </table> - </tr> - - <tr> - <td> - <table width=100%> - <tr bgcolor=000000> - <th align=left><font color=ffffff>Faktureringsadresse:</th> - <%if shiptoname%> - <th align=left><font color=ffffff>Leveringsadresse:</th> - <%end shiptoname%> - </tr> - -<!-- - other variables which can be use: - contact, shiptocontact, shiptophone, shiptofax ---> - - <tr> - <td><%name%> - <br><%address1%> - <%if address2%> -<br><%address2%> -<%end address2%> - <br><%city%> <%state%> <%zipcode%> - <%if country%> -<%country%> -<%end country%> - </td> - - <%if shiptoname%> - <td><%shiptoname%> - <br><%shiptoaddress1%> - <%if shiptoaddress2%> -<br><%shiptoaddress2%> -<%end shiptoaddress2%> - <br><%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> -<%shiptocountry%> -<%end shiptocountry%> - </td> - <%end shiptoname%> - </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>Varenummer</th> - <th align=left><font color=ffffff>Beskrivelse</th> - <th><font color=ffffff>Antal</th> - <th> </th> - <th><font color=ffffff>Pris</th> - <th><font color=ffffff>Rabat</th> - <th><font color=ffffff>Beløb</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 -to show the percentage for a discount use <%discountrate%> ---> - - <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%> på <%taxbase%> @ <%taxrate%> %</th> - <td colspan=2 align=right><%tax%></td> - </tr> -<%end tax%> - -<%if paid%> - <tr> - <th colspan=5 align=right>Allerede betalt</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>Betalingsfrist <b><%terms%></b> dage</td> - <th colspan=2 align=right>At betale</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>Bemærkninger</td> - <td><%notes%></td> -<%end notes%> - <td align=right> - Alle priser i <b><%currency%></b>. - <br><%shippingpoint%> - </td> - </tr> - - </table> - </td> -</tr> - -<tr><td> </td></tr> - -<tr> - <th colspan=7> - <br>Tak for handelen! - </th> -</tr> - -<tr><td> </td></tr> - -<tr> - <td> - <table width=100%> - <tr valign=top> - <td><font size=-3> - Betalingsfrist <%terms%> dage fra fakturadato. Betaling herefter påregnes - 1.5% per påbegyndt måned startende <%duedate%> og indtil det fulde beløb - er betalt. Returnerede varer modregnes 10% i ekspeditionsgebyr. - Et returnummer skal tildeles af <%company%> før varer returneres. - Returvarer skal forsendes forudbetalt og forsvarligt forsikret. - <%company%> kan ikke drages til ansvar for skade under transport. - </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%> noteret som <%taxnumber%></th> - </tr> -<%end tax%> - -<%if taxincluded%> - <tr> - <th colspan=7 align=left><font size=-2>Alle beløb er inklusive moms.</th> - </tr> -<%end taxincluded%> - -<!-- business number - <tr> - <th colspan=7 align=left><font size=-2>CVR-nummer: <%businessnumber%></font></th> - </tr> ---> - -<!-- banking information - <tr> - <th colspan=7 align=left>Bank-oplysninger: - <br>Bank - <br>Banknummer - <br>Kontonummer - </td> - </tr> ---> - -</table> - -</td> -</tr> -</table> - -</body> -</html> - |