summaryrefslogtreecommitdiff
path: root/sql-ledger/templates/Estonian-invoice.html
blob: 8660fb866aef6ceb76450537b497ab91924d2dfb (plain)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
<head>
  <title>Arve</title>
</head>

<body bgcolor=ffffff>

<table width=100%>
<tr>
  <td width=10>
  </td> 
  <td>
  
  <table width=100%>
  <tr>
    <td>
      <h4>
      <%company%>
      <br><%address%>
      </h4>
    </td>

    <th colspan=2>
      <h4 align=center>A R V E</h4>
    </th>
  </tr>

  </table>

<!-- other variables you can use include
tel, fax, signature, username, businessnumber -->

  <table width=100% callspacing=0 cellpadding=0>
    
  <tr>
    <td align=right>
    <table>
    <tr>
      <th align=right>Kuupäev</th><td width=10> </td><td><%invdate%></td>
    </tr>
  
    <tr>
      <th align=right>Arve Nr.</th><td></td><td><%invnumber%></td></tr>
    </tr>
  
    </td>
    </table>
  </tr>

  <tr>
    <td>
    <table width=100%>
    <tr bgcolor=000000>
      <th align=left><font color=ffffff>Arve aadress:</th>
      <th align=left><font color=ffffff>Tarneaadress:</th>
    </tr>

    <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>
    <table width=100%>
    <tr bgcolor=000000>
      <th align=left><font color=ffffff>Kood</th>
      <th align=left><font color=ffffff>Selgitus</th>
      <th colspan=2><font color=ffffff>Kogus</th>
      <th><font color=ffffff>Hind</th>
      <th><font color=ffffff>Alh%</th>
      <th><font color=ffffff>Kogus</th>
    </tr>

<%foreach number%>
    <tr valign=top>
      <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>
    
    <tr>
      <th colspan=5 align=right>Summa</th>
      <td colspan=2 align=right><%subtotal%></td>
    </tr>

<%foreach tax%>
    <tr>
      <th colspan=5 align=right><%taxdescription%> @ <%taxrate%> %</th>
      <td colspan=2 align=right><%tax%></td>
    </tr>
<%end tax%>

<%if paid%>
    <tr>
      <th colspan=5 align=right>Makstud</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>Maksetingimus <b><%terms%></b> päeva</td>
      <th colspan=2 align=right>Lõppsumma</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>Märkused</td>
      <td><pre><%notes%></pre></td>
<%end notes%>
      <td align=right>
      Kõik hinnad: <b><%currency%></b>
      <br><%shippingpoint%>
      </td>
    </tr>

  </table>
  </td>
</tr>

<tr><td colspan=7 align=right>Summa sõnadega: <%sum_as_words_ee%> </td></tr>

<tr><td> </td></tr>
  
<tr>
  <th colspan=7>
  Palun märkige pangatsheki saajaks <%company%>
  <br>Täname meeldiva koostöö eest!
  </th>
</tr>


<tr><td> </td></tr>

<tr>
  <td>
  <table width=100%>
  <tr valign=top>
    <td><font size=-3>
    Maksetähtaeg <%terms%> päeva alates arve kuupäevast.
    Intress tasumata summadelt on 1.5% kuus kuni arve täeliku tasumiseni.
 Tagastatud toodetele kehtib 10% tagastamistasu. Enne toodete tagastamist on vajalik 
<%company%> nõusolek. Tagastavad tooted peavad olema makstud ning kindlustatud,
<%company%> ei vastuta transpordi käigus tekkinud kahjude eest.
    </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%>

</table>

</td>
</tr>
</table>

</body>
</html>