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<!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>
Tl : <%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'chance</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 tre utilises 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">Qt</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 dcaler 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 galement utiliser netprice 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>Dj pay</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> rgler dans <b><%terms%></b> jours au plus tard.</td>
<th colspan=2 align=right>Solde rgler</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> noter :</td>
<td><%notes%></td>
<%end notes%>
<td align=right>
Tous prix indiqus 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>Dtail rglements</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%> Numro de TVA <%taxnumber%></font></th>
</tr>
<%end tax%> -->
<%if taxincluded%>
<tr>
<th colspan=7 align=left><font size=-2>Les taxes affichs sont inclus dans le prix.</font></th>
</tr>
<%end taxincluded%>
<!-- business number
<tr>
<th colspan=7 align=left><font size=-2>Rgistre 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>
|
