From eedad02e621755aa269a6728364fa2ef07f6bca9 Mon Sep 17 00:00:00 2001 From: einhverfr Date: Sun, 24 Sep 2006 17:44:51 +0000 Subject: 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 --- templates/Service-sales_order.html | 98 +++++++++++++++++++------------------- 1 file changed, 49 insertions(+), 49 deletions(-) (limited to 'templates/Service-sales_order.html') diff --git a/templates/Service-sales_order.html b/templates/Service-sales_order.html index 8150db11..38d463f9 100755 --- a/templates/Service-sales_order.html +++ b/templates/Service-sales_order.html @@ -1,24 +1,24 @@ - +
  - +
@@ -38,15 +38,15 @@

- <%company%> -
<%address%> + +

- Telelephone: <%tel%> -
Facsimile: <%fax%> + Telelephone: +
Facsimile:

- + - + - + @@ -58,24 +58,24 @@
Order Date <%orddate%>Order Date 
Required by <%reqdate%>Required by 
Number <%ordnumber%>
Number 
- +
- @@ -89,7 +89,7 @@
To:
<%name%> -
<%address1%> - <%if address2%> -
<%address2%> -<%end address2%> -
<%city%> <%state%> <%zipcode%> - <%if country%> -<%country%> -<%end country%> -<%if contact%> -

Attn: <%contact%> -%end contact%> +

+
+ +
+ +
+ + + + +

Attn: +%end contact ?>

- +
@@ -100,19 +100,19 @@ -<%foreach number%> + - - - - - - - + + + + + + -<%end number%> + @@ -120,15 +120,15 @@ adjust the colspan if you include this to shift subtotal one to the right - + -<%foreach tax%> + - - + + -<%end tax%> + @@ -136,9 +136,9 @@ adjust the colspan if you include this to shift subtotal one to the right - + - + @@ -151,15 +151,15 @@ adjust the colspan if you include this to shift subtotal one to the right
NumberAmount
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%> @ %
 
Terms Net <%terms%> daysTerms Net days Total<%total%>
- +
-<%if notes%> + - -<%end notes%> + + @@ -171,15 +171,15 @@ adjust the colspan if you include this to shift subtotal one to the right
Notes
<%notes%>
 - All prices in <%currency%> Funds -
<%shippingpoint%> + All prices in Funds +
- +
-- cgit v1.2.3
- Payment due NET <%terms%> Days from date of Invoice. + Payment due NET 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 + from before goods are returned. Returns must be shipped + prepaid and properly insured. will not be responsible for damages during transit.