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Diffstat (limited to 'sql-ledger/templates/Brazilian_Portuguese-invoice.html')
| -rw-r--r-- | sql-ledger/templates/Brazilian_Portuguese-invoice.html | 315 |
1 files changed, 315 insertions, 0 deletions
diff --git a/sql-ledger/templates/Brazilian_Portuguese-invoice.html b/sql-ledger/templates/Brazilian_Portuguese-invoice.html new file mode 100644 index 0000000..2871238 --- /dev/null +++ b/sql-ledger/templates/Brazilian_Portuguese-invoice.html @@ -0,0 +1,315 @@ + +<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> Telefone: + <%tel%> + <br> + Fax: + <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>FATURA</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right> Data</th> + <td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Entrega</th> + <td width=10> </td><td><%duedate%></td> + </tr> + + <tr> + <th align=right>Número</th> + <td> </td><td><%invnumber%></td></tr> + </table></tr> + +<!-- + <tr> + <th align=right>Clerk:</th><td> </td><td><%employee%></td> + </tr> +--> + + <tr> + <td> </td> + </tr> + </table></td> + </table> + + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color="ffffff">Para:</font></th> + <th align=left><font color="ffffff">Transportar Para:</font></th> + </tr> + +<!-- + other variables which can be use: + contact, shiptocontact, shiptophone, shiptofax +--> + + <tr valign=top> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> + </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>Número</font></th> + <th align=left><font color=ffffff>Descrição</font></th> + <th><font color=ffffff>Quant.</font></th> + <th> </th> + <th><font color=ffffff>Preço</font></th> + <th><font color=ffffff>Disc.</font></th> + <th><font color="ffffff">Total</font></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 +--> + + <tr> + <td colspan=7><hr noshade></td> + </tr> + + <tr> +<%if taxincluded%> + <th colspan=5 align=right>Total</th> + <td colspan=2 align=right><%invtotal%></td> +<%end taxincluded%> +<%if not taxincluded%> + <th colspan=5 align=right>Subtotal</th> + <td colspan=2 align=right><%subtotal%></td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th colspan=5 align=right> + <%taxdescription%> + em + <%taxbase%> + @ + <%taxrate%> + %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th colspan=5 align=right>Pago</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>Fatura para<b> + <%terms%> + </b> dias</td> + <th colspan=2 align=right>Pendente</th> + <th colspan=2 align=right><%total%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Obs.:</td> + <td><%notes%></td> +<%end notes%> + <td align=right> Preços em<b> + <%currency%> + </b> <br> + <%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<%if paid%> +<tr> + <td colspan=7> + <table width=60%> + <tr> + <th align=left>Pagamentos</th> + </tr> + <tr> + <td colspan=4> + <hr noshade> + </td> + </tr> + <tr> + <th align=left>Data</th> + <th align=left>Conta</th> + <th align=left>Origem</th> + <th align=left>Total</th> + </tr> +<%end paid%> + +<%foreach payment%> + <tr> + <td><%paymentdate%></td> + <td><%paymentaccount%></td> + <td><%paymentsource%></td> + <td><%payment%></td> + </tr> +<%end payment%> + +<%if paid%> + </table> + </td> +</tr> + +<tr> + <td> </td> +</tr> +<%end paid%> + +<tr> + <th colspan=7> + <br> + Obrigado por estarmos fazendo negócio! </th> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> </font> </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +<%foreach tax%> + <tr> + + <th colspan=7 align=left><font size=-2> + <%taxdescription%> + Registro + <%taxnumber%> + </font></th> + </tr> +<%end tax%> + +<%if taxincluded%> + <tr> + + <th colspan=7 align=left><font size="-2">Impostos Inclusos.</font></th> + </tr> +<%end taxincluded%> + +<!-- business number + <tr> + <th colspan=7 align=left><font size=-2>Business Number: <%businessnumber%></font></th> + </tr> +--> + +<!-- banking information + <tr> + <th colspan=7 align=left>Banking Information: + <br>Bank + <br>Transit No. + <br>Account No. + </td> + </tr> +--> + + +</body> +</html> + |