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Diffstat (limited to 'sql-ledger/templates/French-invoice.html')
| -rw-r--r-- | sql-ledger/templates/French-invoice.html | 309 |
1 files changed, 0 insertions, 309 deletions
diff --git a/sql-ledger/templates/French-invoice.html b/sql-ledger/templates/French-invoice.html deleted file mode 100644 index 901a31737..000000000 --- a/sql-ledger/templates/French-invoice.html +++ /dev/null @@ -1,309 +0,0 @@ -<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional"> - -<html> - -<head> - -<title>A2A <%invnumber%> <%name%></title> -<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-15"> - -</head> - -<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> - Tél : <%tel%> - <br>Fax : <%fax%> - </h4> - </td> - </tr> - - <tr> - <th colspan=3> - <h4>F A C T U R E</h4> - </th> - </tr> - - </table> - - - <table width="100%" cellspacing=0 cellpadding=0> - - <tr> - <td align=right> - <table> - <tr> - <th align=right>Date de facture</th><td width=10> </td><td><%invdate%></td> - </tr> - - <tr> - <th align=right>Date d'échéance</th><td width=10> </td><td><%duedate%></td> - </tr> - - <tr> - <th align=right>N° de facture</th><td> </td><td><%invnumber%></td></tr> - </tr> - -<!-- - <tr> - <th align=right>Correspondant</th><td>&nbsp;</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>Adresse de facturation</font></th> - <th align=left><font color=ffffff>Adresse d'envoi</font></th> - </tr> - -<!-- - d'autres variables pouvant être utilisées ici : - 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">N°</font></th> --> - <th align=left><font color="ffffff">N°</font></th> - <th align=left><font color="ffffff">Description</font></th> - <th><font color="ffffff">Qté</font></th> - <th> </th> - <th><font color="ffffff">Prix</font></th> - <th><font color="ffffff">Remise</font></th> - <th><font color="ffffff">Montant</font></th> - </tr> - -<%foreach number%> - <tr valign=top> -<!-- <td align=right><%runningnumber%>.</td> -veuillez adapter le colspan si vous comptez inclure ce poste. -ceci permettra de décaler le poste sous-total vers la gauche. ---> - <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%> - -<!-- -vous pouvez également utiliser netprice à la place de sellprice -si vous ne voulez pas afficher la remise -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>Sous-total</th> - <td colspan=2 align=right><%subtotal%></td> -<%end taxincluded%> - </tr> - -<%foreach tax%> - <tr> - <th colspan=5 align=right><%taxdescription%></th> - <td colspan=2 align=right><%tax%></td> - </tr> -<%end tax%> - -<%if paid%> - <tr> - <th colspan=5 align=right>Déjà payé</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>À régler dans <b><%terms%></b> jours au plus tard.</td> - <th colspan=2 align=right>Solde à régler</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>À noter :</td> - <td><%notes%></td> -<%end notes%> - <td align=right> - Tous prix indiqués en <b><%currency%></b> - <br><%shippingpoint%> - </td> - </tr> - - </table> - </td> -</tr> - -<tr><td> </td></tr> - -<%if paid%> -<tr> - <td colspan=7> - <table width="60%"> - <tr> - <th align=left>Détail règlements</th> - </tr> - <tr> - <td colspan=4> - <hr noshade> - </td> - </tr> - <tr> - <th align=left>Date</th> - <th align=left>Compte</th> - <th align=left>Source</th> - <th align=left>Montant</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>Merci beaucoup&nbsp;! --> - </th> -</tr> - -<tr><td> </td></tr> - -<tr> - <td> - <table width="100%"> - <tr valign=top> - <td><font size=-3> - - </td> - <td width=150> - X <hr noshade> - </td> - </tr> - </table> - </td> -</tr> - -<!-- <%foreach tax%> - <tr> - <th colspan=7 align=left><font size=-2><%taxdescription%> Numéro de TVA <%taxnumber%></font></th> - </tr> -<%end tax%> --> - -<%if taxincluded%> - <tr> - <th colspan=7 align=left><font size=-2>Les taxes affichés sont inclus dans le prix.</font></th> - </tr> -<%end taxincluded%> - -<!-- business number - <tr> - <th colspan=7 align=left><font size=-2>Régistre de Commerce&nbsp;: <%businessnumber%></font></th> - </tr> ---> - -<!-- information banquaire --> - <tr><td> - <h6><center>N° TVA : Banque : N° de compte : Code SWIFT : </center> - </h6> - </td> - </tr> - -</table> - -</td> -</tr> -</table> - -</body> -</html> |