summaryrefslogtreecommitdiff
path: root/sql-ledger/templates/Dutch-invoice.html
diff options
context:
space:
mode:
Diffstat (limited to 'sql-ledger/templates/Dutch-invoice.html')
-rw-r--r--sql-ledger/templates/Dutch-invoice.html239
1 files changed, 0 insertions, 239 deletions
diff --git a/sql-ledger/templates/Dutch-invoice.html b/sql-ledger/templates/Dutch-invoice.html
deleted file mode 100644
index 9dc656c..0000000
--- a/sql-ledger/templates/Dutch-invoice.html
+++ /dev/null
@@ -1,239 +0,0 @@
-
-<body bgcolor=ffffff>
-
-<table width=100%>
-<tr valign=bottom>
- <td width=10>&nbsp;</td>
- <td>
-
- <table width=100%>
- <tr>
- <td>
- <h4>
- <%company%>
- <br><%address%>
- </h4>
- </td>
-
- <td align=right>
- <h4>
- Tel: <%tel%>
- <br>Fax: <%fax%>
- </h4>
- </td>
- </tr>
-
- <tr>
- <th colspan=3>
- <h4>F A C T U U R</h4>
- </th>
- </tr>
-
- </table>
-
-
- <table width=100% callspacing=0 cellpadding=0>
-
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right>Factuurdatum</th><td width=10>&nbsp;</td><td><%invdate%></td>
- </tr>
-
- <tr>
- <th align=right>Vervaldatum</th><td width=10>&nbsp;</td><td><%duedate%></td>
- </tr>
-
- <tr>
- <th align=right>Factuurnummer</th><td>&nbsp;</td><td><%invnumber%></td></tr>
- </tr>
-
- <tr>
- <td>&nbsp;</td>
- </tr>
- </td>
- </table>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
- <th align=left><font color=ffffff>Factuuradres:</th>
- <th align=left><font color=ffffff>Verzendadres:</th>
- </tr>
-
- <tr>
- <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>&nbsp;</td>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
- <tr bgcolor=000000>
-<!-- <th align=right><font color=ffffff>Regel</th> -->
- <th align=left><font color=ffffff>Artikelnummer</th>
- <th align=left><font color=ffffff>Omschrijving</th>
- <th><font color=ffffff>Aantal</th>
- <th>&nbsp;</th>
- <th><font color=ffffff>Prijs</th>
- <th><font color=ffffff>Korting</th>
- <th><font color=ffffff>Totaal</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>
- <th colspan=5 align=right>Subtotaal</th>
- <td colspan=2 align=right><%subtotal%></td>
- </tr>
-
-<%foreach tax%>
- <tr>
- <th colspan=5 align=right>BTW <%taxrate%>%</th>
- <td colspan=2 align=right><%tax%></td>
- </tr>
-<%end tax%>
-
-<%if paid%>
- <tr>
- <th colspan=5 align=right>Betaald</th>
- <td colspan=2 align=right>- <%paid%></td>
- </tr>
-<%end paid%>
-
- <tr>
- <td colspan=3>&nbsp;</td>
- <td colspan=4><hr noshade></td>
- </tr>
-
- <tr>
- <td colspan=3>Betalen binnen <b><%terms%></b> dagen</td>
- <th colspan=2 align=right>Openstaand</th>
- <th colspan=2 align=right><%total%></th>
- </tr>
-
- <tr>
- <td>&nbsp;</td>
- </tr>
-
- </table>
- </td>
- </tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
-<%if notes%>
- <td>Opmerkingen</td>
- <td><pre><%notes%></pre></td>
-<%end notes%>
- <td align=right>
- Alle prijzen in <b><%currency%></b>
- <br><%shippingpoint%>
- </td>
- </tr>
-
- </table>
- </td>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-
-<tr>
- <th colspan=7>
- Gaarne u betaling overmaken op onderstaande giro- of bankrekening
- <br>ten name van <%company%>
- <br>onder vermelding van het factuurnummer.
- </th>
-</tr>
-
-<tr><td>&nbsp;</td></tr>
-
-<tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td><font size=-3>
- Op al onze aanbiedingen/leveringen zijn, met uitsluiting van eventuele inkoop- of andere voorwaarden van de opdrachtgever,
-<br>de Algemene Voorwaarden van <%company%> van toepassing.
-<br>Deze Algemene Voorwaarden zijn gedeponeerd bij de Kamer van Koophandel te ........
- </font>
- </td>
- <td width=150>
- X <hr noshade>
- </td>
- </tr>
- </table>
- </td>
-</tr>
-
- <tr>
- <th colspan=7 align=left><font size=-2>BTW nummer:<%taxnumber%></th>
- </tr>
-
- <tr>
- <th colspan=7 align=left><font size=-2>Kamer van Koophandel te ...... nummer:<%businessnumber%></th>
- </tr>
-
- <tr>
- <th colspan=7 align=left><font size=-2>Girorekening:.........</th>
- </tr>
-
- <tr>
- <th colspan=7 align=left><font size=-2>Bankrekening:..........</th>
- </tr>
-
-</table>
-
-</td>
-</tr>
-</table>
-
-</body>
-</html>
-