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Diffstat (limited to 'templates/Italian-purchase_order.html')
| -rwxr-xr-x | templates/Italian-purchase_order.html | 232 |
1 files changed, 232 insertions, 0 deletions
diff --git a/templates/Italian-purchase_order.html b/templates/Italian-purchase_order.html new file mode 100755 index 00000000..27a982a8 --- /dev/null +++ b/templates/Italian-purchase_order.html @@ -0,0 +1,232 @@ + +<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> + Telefono: <%tel%> + <br>Fax: <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>ORDINE DI ACQUISTO</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Data ordine</th><td width=10> </td><td><%orddate%></td> + </tr> + + <tr> + <th align=right>Consegna</th><td width=10> </td><td><%reqdate%></td> + </tr> + + <tr> + <th align=right>Ordine numero</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 width=50%><font color=ffffff>Ordinare a:</th> + <th align=left width=50%><font color=ffffff>Recapito:</th> + </tr> + + <tr valign=top> + <td><%name%> + <br><%address1%> + <%if address2%> +<br><%address2%> +<%end address2%> + <br><%city%> <%state%> <%zipcode%> + <%if country%> +<%country%> +<%end country%> + +<br> +<%if contact%> +<br>All'attenzione di: <%contact%> +<%end contact%> +<%if vendorphone%> +<br>Telefono: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +<br>Fax: <%vendorfax%> +<%end vendorfax%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddress1%> + <%if shiptoaddress2%> +<br><%shiptoaddress2%> +<%end shiptoaddress2%> + <br><%shiptocity%> <%shiptostate%> <%shiptozipcode%> + <%if shiptocountry%> +<%shiptocountry%> +<%end shiptocountry%> + +<br> +<%if shiptocontact%> +<br>All'attenzione di: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +<br>Telefono: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +<br>Fax: <%shiptofax%> +<%end shiptofax%> + + </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>Codice</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>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><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan=6><hr noshade></td> + </tr> + + <tr> + <th colspan=4 align=right>Totale righe</th> + <td colspan=2 align=right><%subtotal%></td> + </tr> + +<%foreach tax%> + <tr> + <th colspan=4 align=right><%taxdescription%>: <%taxrate%>% su <%taxbase%></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><!--Termine di pagamento: <b><%terms%></b> giorni--></td> + <th colspan=2 align=right>Totale ordine</th> + <th colspan=2 align=right><%ordtotal%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Note</td> + <td><pre><%notes%></pre></td> +<%end notes%> + <td align=right> + Tutti i prezzi sono espressi in valuta <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> + |