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diff --git a/sql-ledger/templates/Italian-invoice.html b/sql-ledger/templates/Italian-invoice.html
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+
+<body bgcolor=ffffff>
+
+<table width=100%>
+<tr valign=bottom>
+  <td width=10>&nbsp;</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>&nbsp;</td><td><%invdate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Scadenza</th><td width=10>&nbsp;</td><td><%duedate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>Numero fattura</th><td>&nbsp;</td><td><%invnumber%></td></tr>
+    </tr>
+  
+    <tr>
+      <td>&nbsp;</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>&nbsp;</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>Quantit&agrave;</th>
+      <th>&nbsp;</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 gi&agrave; pagato</th>
+      <td colspan=2 align=right>- <%paid%></td>
+    </tr>
+<%end paid%>
+
+    <tr>
+      <td colspan=3>&nbsp;</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>&nbsp;</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>&nbsp;</td></tr>
+  
+<tr>
+  <td>
+    Per i pagamenti successivi alla scadenza della fattura sar&agrave;
+    addebitato l'interesse legale, aumentato di due punti percentuali, fino al
+    pagamento completo.
+  </td>
+</tr>
+
+</table>
+
+</td>
+</tr>
+</table>
+
+</body>
+</html>