diff options
Diffstat (limited to 'sql-ledger/templates/Default-invoice.html')
| -rw-r--r-- | sql-ledger/templates/Default-invoice.html | 534 |
1 files changed, 281 insertions, 253 deletions
diff --git a/sql-ledger/templates/Default-invoice.html b/sql-ledger/templates/Default-invoice.html index 0ba06cc32..6f37b8783 100644 --- a/sql-ledger/templates/Default-invoice.html +++ b/sql-ledger/templates/Default-invoice.html @@ -2,130 +2,171 @@ <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 width=10> </td> - <td align=right> - <h4> - Telephone: <%tel%> - <br>Facsimile: <%fax%> - </h4> + <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> - <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> ---> + <td> </td> - <tr> - <td> </td> - </tr> + <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> - </table> </tr> + <tr height=5></tr> + <tr> + <td> </td> + <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> + <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> - </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%> + <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 @@ -133,175 +174,162 @@ don't want to show the discount netprice = sellprice - discount --> - <tr> - <td colspan=7><hr noshade></td> - </tr> + <tr> + <td colspan=9><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> + <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> - <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> + <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> - <td width=150> - X <hr noshade> + </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> - </table> - </td> -</tr> + <%end paid%> + + <tr height=10></tr> -<%foreach tax%> <tr> - <th colspan=7 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th> + <td> </td> + + <th> + Thank you for your valued business! + </th> </tr> -<%end tax%> -<%if taxincluded%> <tr> - <th colspan=7 align=left><font size=-2>Taxes shown are included in price.</th> + <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> -<%end taxincluded%> -<!-- business number + <%foreach tax%> <tr> - <th colspan=7 align=left><font size=-2>Business Number: <%businessnumber%></font></th> + <td> </td> + + <th colspan=9 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th> </tr> ---> + <%end tax%> -<!-- banking information + <%if taxincluded%> <tr> - <th colspan=7 align=left>Banking Information: - <br>Bank - <br>Transit No. - <br>Account No. - </td> + <td> </td> </tr> ---> -</table> + <tr> + <th colspan=8 align=left><font size=-2>Taxes shown are included in price.</th> + </tr> + <%end taxincluded%> -</td> -</tr> </table> </body> |