From f6c9088e16c4c083174dd1130ae58d213923cdef Mon Sep 17 00:00:00 2001 From: ivan Date: Tue, 15 Jul 2003 11:45:14 +0000 Subject: import of sql-ledger 2.0.8 --- sql-ledger/templates/Default-invoice.html | 309 ++++++++++++++++++++++++++++++ 1 file changed, 309 insertions(+) create mode 100644 sql-ledger/templates/Default-invoice.html (limited to 'sql-ledger/templates/Default-invoice.html') diff --git a/sql-ledger/templates/Default-invoice.html b/sql-ledger/templates/Default-invoice.html new file mode 100644 index 000000000..0ba06cc32 --- /dev/null +++ b/sql-ledger/templates/Default-invoice.html @@ -0,0 +1,309 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

+ <%company%> +
<%address%> +

+ 		+

+ Telephone: <%tel%> +
Facsimile: <%fax%> +

+
+

I N V O I C E

+
+ + + + + + + + + + + + + + + + + + + + + + + + + +<%if paid%> + + + + + + + +<%end paid%> + + + + + + + + + + + +<%foreach tax%> + + + +<%end tax%> + +<%if taxincluded%> + + + +<%end taxincluded%> + + + + + +
+ + + + + + + + + + + + + + + + + + + +
Invoice Date <%invdate%>
Due Date <%duedate%>
Number <%invnumber%>
 
+
+ + + + + + + + + + + + + +
To:Ship To:
<%name%> +
<%addr1%> +
<%addr2%> +
<%addr3%> +
<%addr4%> + 		<%shiptoname%> +
<%shiptoaddr1%> +
<%shiptoaddr2%> +
<%shiptoaddr3%> +
<%shiptoaddr4%> +
+
 
+ + + + + + + + + + + + +<%foreach number%> + + + + + + + + + + +<%end number%> + + + + + + + + +<%if taxincluded%> + + +<%end taxincluded%> +<%if not taxincluded%> + + +<%end taxincluded%> + + +<%foreach tax%> + + + + +<%end tax%> + +<%if paid%> + + + + +<%end paid%> + + + + + + + + + + + + + + + + +
NumberDescriptionQt'y PriceDiscAmount
<%number%><%description%><%qty%><%unit%><%sellprice%><%discount%><%linetotal%>
Total<%invtotal%>Subtotal<%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> %<%tax%>
Paid- <%paid%>
 
Terms Net <%terms%> daysOutstanding<%total%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes<%notes%> + All prices in <%currency%> Funds +
<%shippingpoint%> +
+
 
+ + + + + + + + + + + + + +<%end paid%> + +<%foreach payment%> + + + + + + +<%end payment%> + +<%if paid%> +
Payments
+
+
DateAccountSourceAmount
<%paymentdate%><%paymentaccount%><%paymentsource%><%payment%>
+
 
+
Thank you for your valued business! +
 
+ + + + + +
+ Payment due NET <%terms%> Days from date of Invoice. + Interest on overdue amounts will acrue at the rate of 1.5% per month + from due date until paid in full. Items returned are subject to + a 10% restocking charge. A return authorization must be obtained + from <%company%> before goods are returned. Returns must be shipped + prepaid and properly insured. <%company%> will not be responsible + for damages during transit. + + + X
+
+
<%taxdescription%> Registration <%taxnumber%>
Taxes shown are included in price.
+ +
+ + + + -- cgit v1.2.1