--- /dev/null
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional">
+
+<html>
+
+<head>
+
+<title>A2A <%invnumber%> <%name%></title>
+<meta HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-15">
+
+</head>
+
+<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>
+ Tél : <%tel%>
+ <br>Fax : <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>F A C T U R E</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width="100%" cellspacing=0 cellpadding=0>
+
+ <tr>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>Date de facture</th><td width=10> </td><td><%invdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Date d'échéance</th><td width=10> </td><td><%duedate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>N° de facture</th><td> </td><td><%invnumber%></td></tr>
+ </tr>
+
+<!--
+ <tr>
+ <th align=right>Correspondant</th><td>&nbsp;</td><td><%employee%></td>
+ </tr>
+-->
+
+ <tr>
+ <td> </td>
+ </tr>
+ </td>
+ </table>
+ </tr>
+
+ <tr>
+ <td>
+ <table width="100%">
+ <tr bgcolor="000000">
+ <th align=left><font color=ffffff>Adresse de facturation</font></th>
+ <th align=left><font color=ffffff>Adresse d'envoi</font></th>
+ </tr>
+
+<!--
+ d'autres variables pouvant être utilisées ici :
+ contact, shiptocontact, shiptophone, shiptofax
+-->
+
+ <tr valign=top>
+ <td><%name%>
+ <br><%address1%>
+ <%if address2%>
+<br><%address2%>
+<%end address2%>
+ <br><%city%> <%state%> <%zipcode%>
+ <%if country%>
+<%country%>
+<%end country%>
+ </td>
+
+ <td><%shiptoname%>
+ <br><%shiptoaddress1%>
+ <%if shiptoaddress2%>
+<br><%shiptoaddress2%>
+<%end shiptoaddress2%>
+ <br><%shiptocity%> <%shiptostate%> <%shiptozipcode%>
+ <%if shiptocountry%>
+<%shiptocountry%>
+<%end shiptocountry%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width="100%">
+ <tr bgcolor="000000">
+<!-- <th align=right><font color="ffffff">N°</font></th> -->
+ <th align=left><font color="ffffff">N°</font></th>
+ <th align=left><font color="ffffff">Description</font></th>
+ <th><font color="ffffff">Qté</font></th>
+ <th> </th>
+ <th><font color="ffffff">Prix</font></th>
+ <th><font color="ffffff">Remise</font></th>
+ <th><font color="ffffff">Montant</font></th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+<!-- <td align=right><%runningnumber%>.</td>
+veuillez adapter le colspan si vous comptez inclure ce poste.
+ceci permettra de décaler le poste sous-total vers la gauche.
+-->
+ <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%>
+
+<!--
+vous pouvez également utiliser netprice à la place de sellprice
+si vous ne voulez pas afficher la remise
+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>Sous-total</th>
+ <td colspan=2 align=right><%subtotal%></td>
+<%end taxincluded%>
+ </tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=5 align=right><%taxdescription%></th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+<%if paid%>
+ <tr>
+ <th colspan=5 align=right>Déjà payé</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>À régler dans <b><%terms%></b> jours au plus tard.</td>
+ <th colspan=2 align=right>Solde à régler</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>À noter :</td>
+ <td><%notes%></td>
+<%end notes%>
+ <td align=right>
+ Tous prix indiqués en <b><%currency%></b>
+ <br><%shippingpoint%>
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td> </td></tr>
+
+<%if paid%>
+<tr>
+ <td colspan=7>
+ <table width="60%">
+ <tr>
+ <th align=left>Détail règlements</th>
+ </tr>
+ <tr>
+ <td colspan=4>
+ <hr noshade>
+ </td>
+ </tr>
+ <tr>
+ <th align=left>Date</th>
+ <th align=left>Compte</th>
+ <th align=left>Source</th>
+ <th align=left>Montant</th>
+ </tr>
+<%end paid%>
+
+<%foreach payment%>
+ <tr>
+ <td><%paymentdate%></td>
+ <td><%paymentaccount%></td>
+ <td><%paymentsource%></td>
+ <td><%payment%></td>
+ </tr>
+<%end payment%>
+
+<%if paid%>
+ </table>
+ </td>
+</tr>
+
+<tr>
+ <td> </td>
+</tr>
+<%end paid%>
+
+<tr>
+ <th colspan=7>
+ <!-- <br>Merci beaucoup&nbsp;! -->
+ </th>
+</tr>
+
+<tr><td> </td></tr>
+
+<tr>
+ <td>
+ <table width="100%">
+ <tr valign=top>
+ <td><font size=-3>
+
+ </td>
+ <td width=150>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+</tr>
+
+<!-- <%foreach tax%>
+ <tr>
+ <th colspan=7 align=left><font size=-2><%taxdescription%> Numéro de TVA <%taxnumber%></font></th>
+ </tr>
+<%end tax%> -->
+
+<%if taxincluded%>
+ <tr>
+ <th colspan=7 align=left><font size=-2>Les taxes affichés sont inclus dans le prix.</font></th>
+ </tr>
+<%end taxincluded%>
+
+<!-- business number
+ <tr>
+ <th colspan=7 align=left><font size=-2>Régistre de Commerce&nbsp;: <%businessnumber%></font></th>
+ </tr>
+-->
+
+<!-- information banquaire -->
+ <tr><td>
+ <h6><center>N° TVA : Banque : N° de compte : Code SWIFT : </center>
+ </h6>
+ </td>
+ </tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>
projects / freeside.git / blobdiff