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+
+<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>
+ Tel: <%tel%>
+ <br>Fax: <%fax%>
+ </h4>
+ </td>
+ </tr>
+
+ <tr>
+ <th colspan=3>
+ <h4>FATTURA</h4>
+ </th>
+ </tr>
+
+ </table>
+
+
+ <table width=100% callspacing=0 cellpadding=0>
+
+ <tr>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>Data fattura</th><td width=10>&nbsp;</td><td><%invdate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Scadenza</th><td width=10>&nbsp;</td><td><%duedate%></td>
+ </tr>
+
+ <tr>
+ <th align=right>Numero fattura</th><td>&nbsp;</td><td><%invnumber%></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>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>
+
+ <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>&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>Numero</th>
+ <th align=left><font color=ffffff>Descrizione</th>
+ <th><font color=ffffff>Quantit&agrave;</th>
+ <th>&nbsp;</th>
+ <th><font color=ffffff>Prezzo</th>
+ <th><font color=ffffff>Sconto</th>
+ <th><font color=ffffff>Totale riga</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><%discount%></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
+to show the percentage for a discount use <%discountrate%>
+-->
+
+ <tr>
+ <td colspan=7><hr noshade></td>
+ </tr>
+
+ <tr>
+ <th colspan=5 align=right>Totale righe</th>
+ <td colspan=2 align=right><%subtotal%></td>
+ </tr>
+
+<%foreach tax%>
+ <tr>
+ <th colspan=5 align=right><%taxdescription%>: <%taxrate%>% su <%taxbase%></th>
+ <td colspan=2 align=right><%tax%></td>
+ </tr>
+<%end tax%>
+
+<%if paid%>
+ <tr>
+ <th colspan=5 align=right>Importo gi&agrave; pagato</th>
+ <td colspan=2 align=right>- <%paid%></td>
+ </tr>
+<%end paid%>
+
+ <tr>
+ <td colspan=3>&nbsp;</td>
+ <td colspan=4><hr noshade></td>
+ </tr>
+
+ <tr>
+ <td colspan=3>Scadenza a <b><%terms%></b> giorni data fattura.</td>
+ <th colspan=2 align=right>Totale da pagare</th>
+ <th colspan=2 align=right><%total%></th>
+ </tr>
+
+ <tr>
+ <td>&nbsp;</td>
+ </tr>
+
+ </table>
+ </td>
+ </tr>
+
+<tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td>Note</td>
+ <td><%notes%></td>
+ <td align=right>
+ I prezzi sono espressi in valuta <b><%currency%></b>.
+ <br><%shippingpoint%>
+ </td>
+ </tr>
+
+ </table>
+ </td>
+</tr>
+
+<tr><td>&nbsp;</td></tr>
+
+<tr>
+ <td>
+ Per i pagamenti successivi alla scadenza della fattura sar&agrave;
+ addebitato l'interesse legale, aumentato di due punti percentuali, fino al
+ pagamento completo.
+ </td>
+</tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>