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diff --git a/sql-ledger/templates/Italian-invoice.html b/sql-ledger/templates/Italian-invoice.html
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--- a/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>