diff options
| author | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-24 17:44:51 +0000 |
|---|---|---|
| committer | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-09-24 17:44:51 +0000 |
| commit | eedad02e621755aa269a6728364fa2ef07f6bca9 (patch) | |
| tree | e56cb7ebc28954055603056c514dd3c4c62b02d0 /templates/Italian-invoice.html | |
| parent | 1eb75f0d6e9074d96445c810267aebe415b1b2d7 (diff) | |
Changed all templates to the new syntax
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@142 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'templates/Italian-invoice.html')
| -rwxr-xr-x | templates/Italian-invoice.html | 108 |
1 files changed, 54 insertions, 54 deletions
diff --git a/templates/Italian-invoice.html b/templates/Italian-invoice.html index 3fd6e3dc..bda65349 100755 --- a/templates/Italian-invoice.html +++ b/templates/Italian-invoice.html @@ -1,24 +1,24 @@ <body bgcolor=ffffff> -<table width=100%> +<table width=100 ?> <tr valign=bottom> <td width=10> </td> <td> - <table width=100%> + <table width=100 ?> <tr> <td> <h4> - <%company%> - <br><%address%> + <?lsmb company ?> + <br><?lsmb address ?> </h4> </td> <td align=right> <h4> - Tel: <%tel%> - <br>Fax: <%fax%> + Tel: <?lsmb tel ?> + <br>Fax: <?lsmb fax ?> </h4> </td> </tr> @@ -38,15 +38,15 @@ <td align=right> <table> <tr> - <th align=right>Data fattura</th><td width=10> </td><td><%invdate%></td> + <th align=right>Data fattura</th><td width=10> </td><td><?lsmb invdate ?></td> </tr> <tr> - <th align=right>Scadenza</th><td width=10> </td><td><%duedate%></td> + <th align=right>Scadenza</th><td width=10> </td><td><?lsmb duedate ?></td> </tr> <tr> - <th align=right>Numero fattura</th><td> </td><td><%invnumber%></td></tr> + <th align=right>Numero fattura</th><td> </td><td><?lsmb invnumber ?></td></tr> </tr> <tr> @@ -58,33 +58,33 @@ <tr> <td> - <table width=100%> + <table width=100 ?> <tr bgcolor=000000> <th align=left><font color=ffffff>Sede legale:</th> <th align=left><font color=ffffff>Inviare fattura a:</th> </tr> <tr> - <td><%name%> - <br><%address1%> - <%if address2%> -<br><%address2%> -<%end address2%> - <br><%city%> <%state%> <%zipcode%> - <%if country%> -<%country%> -<%end country%> + <td><?lsmb name ?> + <br><?lsmb address1 ?> + <?lsmb if address2 ?> +<br><?lsmb address2 ?> +<?lsmb end address2 ?> + <br><?lsmb city ?> <?lsmb state ?> <?lsmb zipcode ?> + <?lsmb if country ?> +<?lsmb country ?> +<?lsmb end country ?> </td> - <td><%shiptoname%> - <br><%shiptoaddress1%> - <%if shiptoaddress2%> -<br><%shiptoaddress2%> -<%end shiptoaddress2%> - <br><%shiptocity%> <%shiptostate%> <%shiptozipcode%> - <%if shiptocountry%> -<%shiptocountry%> -<%end shiptocountry%> + <td><?lsmb shiptoname ?> + <br><?lsmb shiptoaddress1 ?> + <?lsmb if shiptoaddress2 ?> +<br><?lsmb shiptoaddress2 ?> +<?lsmb end shiptoaddress2 ?> + <br><?lsmb shiptocity ?> <?lsmb shiptostate ?> <?lsmb shiptozipcode ?> + <?lsmb if shiptocountry ?> +<?lsmb shiptocountry ?> +<?lsmb end shiptocountry ?> </td> </tr> </table> @@ -97,7 +97,7 @@ <tr> <td> - <table width=100%> + <table width=100 ?> <tr bgcolor=000000> <!-- <th align=right><font color=ffffff>No.</th> --> <th align=left><font color=ffffff>Numero</th> @@ -109,26 +109,26 @@ <th><font color=ffffff>Totale riga</th> </tr> -<%foreach number%> +<?lsmb foreach number ?> <tr valign=top> -<!-- <td align=right><%runningnumber%>.</td> +<!-- <td align=right><?lsmb 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> + <td><?lsmb number ?></td> + <td><?lsmb description ?></td> + <td align=right><?lsmb qty ?></td> + <td><?lsmb unit ?></td> + <td align=right><?lsmb sellprice ?></td> + <td align=right><?lsmb discount ?></td> + <td align=right><?lsmb linetotal ?></td> </tr> -<%end number%> +<?lsmb 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%> +to show the percentage for a discount use <?lsmb discountrate ?> --> <tr> @@ -137,22 +137,22 @@ to show the percentage for a discount use <%discountrate%> <tr> <th colspan=5 align=right>Totale righe</th> - <td colspan=2 align=right><%subtotal%></td> + <td colspan=2 align=right><?lsmb subtotal ?></td> </tr> -<%foreach tax%> +<?lsmb foreach tax ?> <tr> - <th colspan=5 align=right><%taxdescription%>: <%taxrate%>% su <%taxbase%></th> - <td colspan=2 align=right><%tax%></td> + <th colspan=5 align=right><?lsmb taxdescription ?>: <?lsmb taxrate ?>% su <?lsmb taxbase ?></th> + <td colspan=2 align=right><?lsmb tax ?></td> </tr> -<%end tax%> +<?lsmb end tax ?> -<%if paid%> +<?lsmb if paid ?> <tr> <th colspan=5 align=right>Importo già pagato</th> - <td colspan=2 align=right>- <%paid%></td> + <td colspan=2 align=right>- <?lsmb paid ?></td> </tr> -<%end paid%> +<?lsmb end paid ?> <tr> <td colspan=3> </td> @@ -160,9 +160,9 @@ to show the percentage for a discount use <%discountrate%> </tr> <tr> - <td colspan=3>Scadenza a <b><%terms%></b> giorni data fattura.</td> + <td colspan=3>Scadenza a <b><?lsmb terms ?></b> giorni data fattura.</td> <th colspan=2 align=right>Totale da pagare</th> - <th colspan=2 align=right><%total%></th> + <th colspan=2 align=right><?lsmb total ?></th> </tr> <tr> @@ -175,13 +175,13 @@ to show the percentage for a discount use <%discountrate%> <tr> <td> - <table width=100%> + <table width=100 ?> <tr valign=top> <td>Note</td> - <td><%notes%></td> + <td><?lsmb notes ?></td> <td align=right> - I prezzi sono espressi in valuta <b><%currency%></b>. - <br><%shippingpoint%> + I prezzi sono espressi in valuta <b><?lsmb currency ?></b>. + <br><?lsmb shippingpoint ?> </td> </tr> |