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Diffstat (limited to 'sql-ledger/templates/German-invoice.html')
| -rw-r--r-- | sql-ledger/templates/German-invoice.html | 265 |
1 files changed, 0 insertions, 265 deletions
diff --git a/sql-ledger/templates/German-invoice.html b/sql-ledger/templates/German-invoice.html deleted file mode 100644 index b2128c959..000000000 --- a/sql-ledger/templates/German-invoice.html +++ /dev/null @@ -1,265 +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> - Telefon <%tel%> - <br>Telefax <%fax%> - </h4> - </td> - </tr> - - <tr> - <th colspan=3> - <h4>R E C H N U N G</h4> - </th> - </tr> - - </table> - - - <table width=100% callspacing=0 cellpadding=0> - - <tr> - <td align=right> - <table> - <tr> - <th align=right>Ausgestellt am</th><td width=10> </td><td><%invdate%></td> - </tr> - - <tr> - <th align=right>Bezahlbar bis</th><td width=10> </td><td><%duedate%></td> - </tr> - - <tr> - <th align=right>Nummer</th><td> </td><td><%invnumber%></td></tr> - </tr> - -<!-- - <tr> - <th align=right>Clerk:</th><td> </td><td><%username%></td> - </tr> ---> - - <tr> - <td> </td> - </tr> - </td> - </table> - </tr> - - <tr> - <td> - <table width=100%> - <tr bgcolor=000000> - <th align=left><font color=ffffff>An:</th> - <th align=left><font color=ffffff>Lieferaddresse:</th> - </tr> - -<!-- - other variables which can be use: - contact, shiptocontact, shiptophone, shiptofax ---> - - <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> </td> - </tr> - - <tr> - <td> - <table width=100%> - <tr bgcolor=000000> -<!-- <th align=right><font color=ffffff>No.</th> --> - <th align=left><font color=ffffff>Nummer</th> - <th align=left><font color=ffffff>Beschreibung</th> - <th><font color=ffffff>Anz.</th> - <th> </th> - <th><font color=ffffff>Preis</th> - <th><font color=ffffff>Rab</th> - <th><font color=ffffff>Total</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> - -<%if taxincluded%> - <tr> - <th colspan=5 align=right>Total</th> - <td colspan=2 align=right><%invtotal%></td> - </tr> -<%end taxincluded%> -<%if not taxincluded%> - <tr> - <th colspan=5 align=right>Zwischensumme</th> - <td colspan=2 align=right><%subtotal%></td> - </tr> -<%end taxincluded%> - -<%foreach tax%> - <tr> - <th colspan=5 align=right><%taxdescription%> auf <%taxbase%></th> - <td colspan=2 align=right><%tax%></td> - </tr> -<%end tax%> - -<%if paid%> - <tr> - <th colspan=5 align=right>Bezahlt</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>Bezahlbar innerhalb von <b><%terms%></b> Tagen</td> -<%if total%> - <th colspan=2 align=right>Total</th> - <th colspan=2 align=right><%total%></th> -<%end total%> - </tr> - - <tr> - <td> </td> - </tr> - - </table> - </td> - </tr> - -<tr> - <td> - <table width=100%> - <tr valign=top> -<%if notes%> - <td>Bemerkungen:</td> - <td><%notes%></td> -<%end notes%> - <td align=right> - Alle Preise in <b><%currency%></b> - <br><%shippingpoint%> - </td> - </tr> - - </table> - </td> -</tr> - -<tr><td> </td></tr> - -<tr> - <td> - <table width=100%> - <tr valign=top> - <td><font size=-3> - Rechnung ist bezahlbar innerhalb von <%terms%> Tagen. - Nach dem <%duedate%> werden Zinsen zu einem - monatlichen Satz von 1.5% verrechnet. - Waren bleiben im Besitz von <%company%> bis die Rechnung voll bezahlt ist. - Rückgaben werden mit 10% Lagergebühren belastet. Beschädigte Waren - und Waren ohne eine Rückgabenummer werden nicht entgegengenommen. - </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>Steuern sind im Preis inbegriffen.</th> - </tr> -<%end taxincluded%> - -<!-- business number - <tr> - <th colspan=7 align=left><font size=-2>Business Number: <%businessnumber%></font></th> - </tr> ---> - - <tr> - <th colspan=7 align=left> - <hr> - <br>Bankverbindung - <br>Bank - <br>Bankleitzahl - <br>Konto No. - </td> - </tr> - -</table> - -</td> -</tr> -</table> - -</body> -</html> - |