diff options
| author | christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-01 01:16:38 +0000 |
|---|---|---|
| committer | christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-01 01:16:38 +0000 |
| commit | ac5b087ea2d9ba7428d367aaeb288534158fee9a (patch) | |
| tree | 2dbe0bdea0b653a215ba9ddfdf627cb57855050d /templates/Brazilian_Portuguese-invoice.html | |
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'templates/Brazilian_Portuguese-invoice.html')
| -rwxr-xr-x | templates/Brazilian_Portuguese-invoice.html | 337 |
1 files changed, 337 insertions, 0 deletions
diff --git a/templates/Brazilian_Portuguese-invoice.html b/templates/Brazilian_Portuguese-invoice.html new file mode 100755 index 00000000..326419b5 --- /dev/null +++ b/templates/Brazilian_Portuguese-invoice.html @@ -0,0 +1,337 @@ +
+<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>
+
+ <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=80 height=58></th>
+
+ <td align=right>
+ <h4>
+ Tel: <%tel%>
+ <br>Fax: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>F A T U R A</h4>
+ </th>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+
+ <td>
+ <table width=100% callspacing=0 cellpadding=0>
+ <tr bgcolor=000000>
+ <th align=left width=50%><font color=ffffff>Para</th>
+ <th align=left width=50%><font color=ffffff>Enviar para</th>
+ </tr>
+
+ <tr valign=top>
+ <td><%name%>
+ <br><%address1%>
+ <%if address2%>
+ <br><%address2%>
+ <%end address2%>
+ <br><%city%> <%state%> <%zipcode%>
+ <%if country%>
+ <br><%country%>
+ <%end country%>
+ <br>
+
+ <%if contact%>
+ <br><%contact%>
+ <br>
+ <%end contact%>
+
+ <%if customerphone%>
+ <br>Tel: <%customerphone%>
+ <%end customerphone%>
+
+ <%if customerfax%>
+ <br>Fax: <%customerfax%>
+ <%end customerfax%>
+
+ <%if email%>
+ <br><%email%>
+ <%end email%>
+ </td>
+
+ <td><%shiptoname%>
+ <br><%shiptoaddress1%>
+ <%if shiptoaddress2%>
+ <br><%shiptoaddress2%>
+ <%end shiptoaddress2%>
+ <br><%shiptocity%> <%shiptostate%> <%shiptozipcode%>
+ <%if shiptocountry%>
+ <br><%shiptocountry%>
+ <%end shiptocountry%>
+ <br>
+
+ <%if shiptocontact%>
+ <br><%shiptocontact%>
+ <br>
+ <%end shiptocontact%>
+
+ <%if shiptophone%>
+ <br>Tel: <%shiptophone%>
+ <%end shiptophone%>
+
+ <%if shiptofax%>
+ <br>Fax: <%shiptofax%>
+ <%end shiptofax%>
+
+ <%if shiptoemail%>
+ <br><%shiptoemail%>
+ <%end shiptoemail%>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr height=5></tr>
+
+ <tr>
+ <td> </td>
+
+ <td>
+ <table width=100% border=1>
+ <tr>
+ <th width=14% align=left nowrap>Fatura #</th>
+ <th width=14% align=left nowrap>Data</th>
+ <th width=14% align=left nowrap>Vencimento</th>
+ <th width=14% align=left>Pedido #</th>
+ <th width=14% align=left nowrap>Vendedor</th>
+ <th width=14% align=left nowrap>Local do despacho</th>
+ <th width=14% align=left nowrap>Enviar por</th>
+ </tr>
+
+ <tr>
+ <td><%invnumber%></td>
+ <td><%invdate%></td>
+ <td><%duedate%></td>
+ <td><%ordnumber%> </td>
+ <td><%employee%> </td>
+ <td><%shippingpoint%> </td>
+ <td><%shipvia%> </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=right><font color=ffffff>No.</th>
+ <th align=left><font color=ffffff>Número</th>
+ <th align=left><font color=ffffff>Descrição</th>
+ <th> </th>
+ <th align=right><font color=ffffff>Qtd</th>
+ <th> </th>
+ <th align=right><font color=ffffff>Preço unit.</th>
+ <th align=right><font color=ffffff>Desc %</th>
+ <th align=right><font color=ffffff>Extendido</th>
+ </tr>
+
+ <%foreach number%>
+ <tr valign=top>
+ <td align=right><%runningnumber%>.</td>
+ <td><%number%></td>
+ <td><%description%></td>
+ <td><%deliverydate%></td>
+ <td align=right><%qty%></td>
+ <td><%unit%></td>
+ <td align=right><%sellprice%></td>
+ <td align=right><%discountrate%></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=9><hr noshade></td>
+ </tr>
+
+ <tr>
+ <%if taxincluded%>
+ <th colspan=7 align=right>Total</th>
+ <td colspan=2 align=right><%invtotal%></td>
+ <%end taxincluded%>
+
+ <%if not taxincluded%>
+ <th colspan=7 align=right>Subtotal</th>
+ <td colspan=2 align=right><%subtotal%></td>
+ <%end taxincluded%>
+ </tr>
+
+ <%foreach tax%>
+ <tr>
+ <th colspan=7 align=right><%taxdescription%> em <%taxbase%> @ <%taxrate%> %</th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+ <%end tax%>
+
+ <%if paid%>
+ <tr>
+ <th colspan=7 align=right>Pago</th>
+ <td colspan=2 align=right>- <%paid%></td>
+ </tr>
+ <%end paid%>
+
+ <tr>
+ <td colspan=5> </td>
+ <td colspan=4><hr noshade></td>
+ </tr>
+
+ <%if total%>
+ <tr>
+ <td colspan=5> </td>
+ <th colspan=2 align=right nowrap>Pendente</th>
+ <th colspan=2 align=right><%total%></th>
+ </tr>
+ <%end total%>
+
+ <tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr>
+ <td> </td>
+
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <%if notes%>
+ <td><%notes%></td>
+ <%end notes%>
+
+ <td><%text_amount%> ***** <%decimal%>/100</td>
+
+ <td align=right nowrap>
+ Todos os valores em <b><%currency%></b>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <%if paid%>
+ <tr>
+ <td> </td>
+
+ <td colspan=9>
+ <table width=60%>
+
+ <tr>
+ <th align=left>Pagamentos</th>
+ </tr>
+
+ <tr>
+ <td colspan=4>
+ <hr noshade>
+ </td>
+ </tr>
+
+ <tr>
+ <th align=left>Data</th>
+ <th align=left>Conta</th>
+ <th align=left>Fonte</th>
+ <th align=left>Valor</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>
+ <%end paid%>
+
+ <tr height=10></tr>
+
+ <tr>
+ <td> </td>
+
+ <th>
+ Obrigado pela preferência!
+ </th>
+ </tr>
+
+ <tr>
+ <td> </td>
+
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td width=60%><font size=-3>
+ Pagamentos pendentes até <%duedate%>.
+ Itens devolvidos estão sujeitos a cobrança de 10% como taxa de reestocagem. Uma autorização de devolução deve ser obtida de <%company%> antes da devolução das mercadorias. Devoluções devem ser enviadas com frete pago e com o seguro apropriado. <%company%> não se responsabilizará por danos durante o transporte.
+ </font>
+ </td>
+
+ <td width=40%>
+ X <hr noshade>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <%foreach tax%>
+ <tr>
+ <td> </td>
+
+ <th colspan=9 align=left><font size=-2><%taxdescription%> Registro <%taxnumber%></th>
+ </tr>
+ <%end tax%>
+
+ <%if taxincluded%>
+ <tr>
+ <td> </td>
+ </tr>
+
+ <tr>
+ <th colspan=8 align=left><font size=-2>Os impostos estão incuídos nos preços.</th>
+ </tr>
+ <%end taxincluded%>
+
+</table>
+
+</body>
+</html>
+
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