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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, 265 insertions, 0 deletions
diff --git a/sql-ledger/templates/German-invoice.html b/sql-ledger/templates/German-invoice.html new file mode 100644 index 0000000..b2128c9 --- /dev/null +++ b/sql-ledger/templates/German-invoice.html @@ -0,0 +1,265 @@ + +<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> + |