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Diffstat (limited to 'sql-ledger/templates/Default-invoice.html')
-rw-r--r-- | sql-ledger/templates/Default-invoice.html | 309 |
1 files changed, 0 insertions, 309 deletions
diff --git a/sql-ledger/templates/Default-invoice.html b/sql-ledger/templates/Default-invoice.html deleted file mode 100644 index 0ba06cc..0000000 --- a/sql-ledger/templates/Default-invoice.html +++ /dev/null @@ -1,309 +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> - 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><%addr1%> - <br><%addr2%> - <br><%addr3%> - <br><%addr4%> - </td> - - <td><%shiptoname%> - <br><%shiptoaddr1%> - <br><%shiptoaddr2%> - <br><%shiptoaddr3%> - <br><%shiptoaddr4%> - </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> - |