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Diffstat (limited to 'templates/Italian-invoice.html')
| -rwxr-xr-x | templates/Italian-invoice.html | 209 |
1 files changed, 209 insertions, 0 deletions
diff --git a/templates/Italian-invoice.html b/templates/Italian-invoice.html new file mode 100755 index 00000000..3fd6e3dc --- /dev/null +++ b/templates/Italian-invoice.html @@ -0,0 +1,209 @@ + +<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> + 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> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Scadenza</th><td width=10> </td><td><%duedate%></td> + </tr> + + <tr> + <th align=right>Numero fattura</th><td> </td><td><%invnumber%></td></tr> + </tr> + + <tr> + <td> </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> </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>Quantità</th> + <th> </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 già pagato</th> + <td colspan=2 align=right>- <%paid%></td> + </tr> +<%end paid%> + + <tr> + <td colspan=3> </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> </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> </td></tr> + +<tr> + <td> + Per i pagamenti successivi alla scadenza della fattura sarà + addebitato l'interesse legale, aumentato di due punti percentuali, fino al + pagamento completo. + </td> +</tr> + +</table> + +</td> +</tr> +</table> + +</body> +</html> |