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/French-purchase_order.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/French-purchase_order.html')
| -rwxr-xr-x | templates/French-purchase_order.html | 211 |
1 files changed, 211 insertions, 0 deletions
diff --git a/templates/French-purchase_order.html b/templates/French-purchase_order.html new file mode 100755 index 00000000..29af338f --- /dev/null +++ b/templates/French-purchase_order.html @@ -0,0 +1,211 @@ +<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional"> + +<html> + +<head> + +<title>Commande <%ordnumber%> <%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>B O N D E C O M M A N D E</h4> + </th> + </tr> + + </table> + + + <table width=100% cellspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Date commande</th><td width=10> </td><td><%orddate%></td> + </tr> + + <tr> + <th align=right>Requis pour</th><td width=10> </td><td><%reqdate%></td> + </tr> + + <tr> + <th align=right>N° commande</th><td> </td><td><%ordnumber%></td></tr> + </tr> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Commandé par</th> + </tr> + + <tr> + <td><%name%> + <br><%address1%> + <%if address2%> +<br><%address2%> +<%end address2%> + <br><%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + </td> + </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>N°</th> + <th align=left><font color=ffffff>Description</th> + <th><font color=ffffff>Qté</th> + <th> </th> + <th><font color=ffffff>Prix</th> + <th><font color=ffffff>Montant</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +veuillez ajuster le colspan si vous voulez inclure ce poste pour décaler le sous-total vers la droite. +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan=6><hr noshade></td> + </tr> + + <tr> + <th colspan=4 align=right>Sous-total</th> + <td colspan=2 align=right><%subtotal%></td> + </tr> + +<%foreach tax%> + <tr> + <th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + + <tr> + <td colspan=2> </td> + <td colspan=4><hr noshade></td> + </tr> + + <tr> + <td colspan=2>À régler dans <b><%terms%></b> jours au plus tard</td> + <th colspan=2 align=right>Total</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><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + Tous prix indiqués en <b><%currency%></b> + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td> +<!-- +<font size=-3> + Payment due NET <%terms%> Days from date of Invoice. + Interest on overdue amounts will acrue at the rate of 1.5% per month + from due date until paid in full. Items returned are subject to + a 10% restocking charge. A return authorization must be obtained + from <%company%> before goods are returned. Returns must be shipped + prepaid and properly insured. <%company%> will not be responsible + for damages during transit. + </font> +--> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + |