--- /dev/null
+
+<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>
+ Tlf.: <%tel%>
+ <br>Fax: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>F A K T U R A</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width=100% callspacing=0 cellpadding=0>
+
+ <tr>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>Fakturadato</th><td width=10> </td><td><%invdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Betalingsdato</th><td width=10> </td><td><%duedate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Fakturanummer</th><td> </td><td><%invnumber%></td></tr>
+ </tr>
+
+<!--
+ <tr>
+ <th align=right>Ekspederet af:</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>Faktureringsadresse:</th>
+ <%if shiptoname%>
+ <th align=left><font color=ffffff>Leveringsadresse:</th>
+ <%end shiptoname%>
+ </tr>
+
+<!--
+ other variables which can be use:
+ contact, shiptocontact, shiptophone, shiptofax
+-->
+
+ <tr>
+ <td><%name%>
+ <br><%address1%>
+ <%if address2%>
+<br><%address2%>
+<%end address2%>
+ <br><%city%> <%state%> <%zipcode%>
+ <%if country%>
+<%country%>
+<%end country%>
+ </td>
+
+ <%if shiptoname%>
+ <td><%shiptoname%>
+ <br><%shiptoaddress1%>
+ <%if shiptoaddress2%>
+<br><%shiptoaddress2%>
+<%end shiptoaddress2%>
+ <br><%shiptocity%> <%shiptostate%> <%shiptozipcode%>
+ <%if shiptocountry%>
+<%shiptocountry%>
+<%end shiptocountry%>
+ </td>
+ <%end shiptoname%>
+ </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>Varenummer</th>
+ <th align=left><font color=ffffff>Beskrivelse</th>
+ <th><font color=ffffff>Antal</th>
+ <th> </th>
+ <th><font color=ffffff>Pris</th>
+ <th><font color=ffffff>Rabat</th>
+ <th><font color=ffffff>Beløb</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
+to show the percentage for a discount use <%discountrate%>
+-->
+
+ <tr>
+ <td colspan=7><hr noshade></td>
+ </tr>
+
+ <tr>
+<%if taxincluded%>
+ <th colspan=5 align=right>Total</th>
+ <td colspan=2 align=right><%invtotal%></td>
+<%end taxincluded%>
+<%if not taxincluded%>
+ <th colspan=5 align=right>Subtotal</th>
+ <td colspan=2 align=right><%subtotal%></td>
+<%end taxincluded%>
+ </tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=5 align=right><%taxdescription%> på <%taxbase%> @ <%taxrate%> %</th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+<%if paid%>
+ <tr>
+ <th colspan=5 align=right>Allerede betalt</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>Betalingsfrist <b><%terms%></b> dage</td>
+ <th colspan=2 align=right>At betale</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>Bemærkninger</td>
+ <td><%notes%></td>
+<%end notes%>
+ <td align=right>
+ Alle priser i <b><%currency%></b>.
+ <br><%shippingpoint%>
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <th colspan=7>
+ <br>Tak for handelen!
+ </th>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td><font size=-3>
+ Betalingsfrist <%terms%> dage fra fakturadato. Betaling herefter påregnes
+ 1.5% per påbegyndt måned startende <%duedate%> og indtil det fulde beløb
+ er betalt. Returnerede varer modregnes 10% i ekspeditionsgebyr.
+ Et returnummer skal tildeles af <%company%> før varer returneres.
+ Returvarer skal forsendes forudbetalt og forsvarligt forsikret.
+ <%company%> kan ikke drages til ansvar for skade under transport.
+ </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%> noteret som <%taxnumber%></th>
+ </tr>
+<%end tax%>
+
+<%if taxincluded%>
+ <tr>
+ <th colspan=7 align=left><font size=-2>Alle beløb er inklusive moms.</th>
+ </tr>
+<%end taxincluded%>
+
+<!-- business number
+ <tr>
+ <th colspan=7 align=left><font size=-2>CVR-nummer: <%businessnumber%></font></th>
+ </tr>
+-->
+
+<!-- banking information
+ <tr>
+ <th colspan=7 align=left>Bank-oplysninger:
+ <br>Bank
+ <br>Banknummer
+ <br>Kontonummer
+ </td>
+ </tr>
+-->
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
+
projects / freeside.git / blobdiff