20 <h4 align=center>F A K T U R A</h4>
26 <!-- other variables you can use include
27 tel, fax, signature, username, businessnumber -->
29 <table width=100% cellspacing=0 cellpadding=0>
36 <th align=right>Fakturanr.:</th><td></td><td><%invnumber%></td></tr>
40 <th align=right>Fakturadato:</th><td width=10> </td><td><%invdate%></td>
54 <th align=left><font color=ffffff>Fakturaadresse:</th>
56 <th align=left><font color=ffffff>Leveringsadresse:</th>
66 <br><%city%> <%state%> <%zipcode%>
73 <br><%shiptoaddress1%>
75 <br><%shiptoaddress2%>
76 <%end shiptoaddress2%>
77 <br><%shiptocity%> <%shiptostate%> <%shiptozipcode%>
92 <th align=left><font color=ffffff>Nummer</th>
93 <th align=left><font color=ffffff>Beskrivelse</th>
94 <th><font color=ffffff>Antall</th>
96 <th><font color=ffffff>Pris</th>
97 <th><font color=ffffff>Rabatt</th>
98 <th><font color=ffffff>Sum</th>
104 <td><%description%></td>
105 <td align=right><%qty%></td>
107 <td align=right><%sellprice%></td>
108 <td align=right><%discount%></td>
109 <td align=right><%linetotal%></td>
114 you can also use netprice instead of sellprice if you
115 don't want to show the discount
116 netprice = sellprice - discount
117 to show the percentage for a discount use <%discountrate%>
121 <td colspan=7><hr noshade></td>
125 <th colspan=5 align=right>Subtotal</th>
126 <td colspan=2 align=right><%subtotal%></td>
131 <th colspan=5 align=right><%taxdescription%> @ <%taxrate%> %</th>
132 <td colspan=2 align=right><%tax%></td>
138 <th colspan=5 align=right>Allerede betalt</th>
139 <td colspan=2 align=right>- <%paid%></td>
145 <td colspan=4><hr noshade></td>
149 <td colspan=3>Betalingsfrist <b><%terms%></b> dager</td>
150 <th colspan=2 align=right>Å betale</th>
151 <th colspan=2 align=right><%total%></th>
169 <td><pre><%notes%></pre></td>
172 Alle priser i <b><%currency%></b>
173 <br><%shippingpoint%>
185 <!-- 20030814/Marius Kjeldahl: Commented out check statement as checks
186 are dead in Norway AFAIK -->
188 <!-- Utsted vennligst sjekk til <%company%> på norsk bank -->
201 Betaling innen <%terms%> dager fra fakturadato.
202 Etterskuddsrenter beregnes med 1% per påbegynt måned.
214 <th colspan=7 align=left><font size=-2><%taxdescription%> Organisasjonsnr.: <%taxnumber%></th>