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Diffstat (limited to 'sql-ledger/old/sql-ledger/templates/Default-purchase_order.html')
| -rw-r--r-- | sql-ledger/old/sql-ledger/templates/Default-purchase_order.html | 224 |
1 files changed, 224 insertions, 0 deletions
diff --git a/sql-ledger/old/sql-ledger/templates/Default-purchase_order.html b/sql-ledger/old/sql-ledger/templates/Default-purchase_order.html new file mode 100644 index 000000000..7df399ed6 --- /dev/null +++ b/sql-ledger/old/sql-ledger/templates/Default-purchase_order.html @@ -0,0 +1,224 @@ + +<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> + Telephone: <%tel%> + <br>Facsimile: <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>P U R C H A S E 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> </td><td><%orddate%></td> + </tr> + + <tr> + <th align=right>Required by</th><td width=10> </td><td><%reqdate%></td> + </tr> + + <tr> + <th align=right>Number</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>To:</th> + <th align=left width=50%><font color=ffffff>Ship To:</th> + </tr> + + <tr valign=top> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + +<br> +<%if contact%> +<br>Attn: <%contact%> +<%end contact%> +<%if vendorphone%> +<br>Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +<br>Fax: <%vendorfax%> +<%end vendorfax%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> + +<br> +<%if shiptocontact%> +<br>Attn: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +<br>Tel: <%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>Number</th> + <th align=left><font color=ffffff>Description</th> + <th><font color=ffffff>Qt'y</th> + <th> </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> </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> </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> </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> + |