summaryrefslogtreecommitdiff
path: root/templates/Service-purchase_order.html
diff options
context:
space:
mode:
authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /templates/Service-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/Service-purchase_order.html')
-rwxr-xr-xtemplates/Service-purchase_order.html198
1 files changed, 198 insertions, 0 deletions
diff --git a/templates/Service-purchase_order.html b/templates/Service-purchase_order.html
new file mode 100755
index 00000000..de5fd805
--- /dev/null
+++ b/templates/Service-purchase_order.html
@@ -0,0 +1,198 @@
+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr valign=bottom>
+ <td width=10>&nbsp;</td>
+ <td>
+
+ <table width=100%>
+ <tr>
+ <td>
+ <h4>
+ <%company%>
+ <br><%address%>
+ </h4>
+ </td>
+
+ <td align=right>
+ <h4>
+ Telephone: <%tel%>
+ <br>Facsimile: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>P U R C H A S E &nbsp;&nbsp; O R D E R</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width=100% callspacing=0 cellpadding=0>
+
+ <tr>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>Order Date</th><td width=10>&nbsp;</td><td><%orddate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Required by</th><td width=10>&nbsp;</td><td><%reqdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Number</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
+ </tr>
+
+ <tr>
+ <td>&nbsp;</td>
+ </tr>
+ </td>
+ </table>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+ <th align=left><font color=ffffff>To:</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>&nbsp;</td>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+ <tr bgcolor=000000>
+<!-- <th align=right><font color=ffffff>No.</th> -->
+ <th align=left><font color=ffffff>Number</th>
+ <th align=left><font color=ffffff>Description</th>
+ <th><font color=ffffff>Qt'y</th>
+ <th>&nbsp;</th>
+ <th><font color=ffffff>Price</th>
+ <th><font color=ffffff>Amount</th>
+ </tr>
+
+<%foreach number%>
+ <tr valign=top>
+<!-- <td align=right><%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><%linetotal%></td>
+ </tr>
+<%end number%>
+
+ <tr>
+ <td colspan=6><hr noshade></td>
+ </tr>
+
+ <tr>
+ <th colspan=4 align=right>Subtotal</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>&nbsp;</td>
+ <td colspan=4><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td colspan=2>Terms Net <b><%terms%></b> days</td>
+ <th colspan=2 align=right>Total</th>
+ <th colspan=2 align=right><%ordtotal%></th>
+ </tr>
+
+ <tr>
+ <td>&nbsp;</td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+<%if notes%>
+ <td>Notes</td>
+ <td><pre><%notes%></pre></td>
+<%end notes%>
+ <td align=right>
+ All prices in <b><%currency%></b> Funds
+ <br><%shippingpoint%>
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td>&nbsp;</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>
+