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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, 309 insertions, 0 deletions
diff --git a/sql-ledger/templates/French-invoice.html b/sql-ledger/templates/French-invoice.html new file mode 100644 index 0000000..901a317 --- /dev/null +++ b/sql-ledger/templates/French-invoice.html @@ -0,0 +1,309 @@ +<!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> |