From f6c9088e16c4c083174dd1130ae58d213923cdef Mon Sep 17 00:00:00 2001 From: ivan Date: Tue, 15 Jul 2003 11:45:14 +0000 Subject: import of sql-ledger 2.0.8 --- sql-ledger/templates/Default-purchase_order.html | 224 +++++++++++++++++++++++ 1 file changed, 224 insertions(+) create mode 100644 sql-ledger/templates/Default-purchase_order.html (limited to 'sql-ledger/templates/Default-purchase_order.html') diff --git a/sql-ledger/templates/Default-purchase_order.html b/sql-ledger/templates/Default-purchase_order.html new file mode 100644 index 000000000..7df399ed6 --- /dev/null +++ b/sql-ledger/templates/Default-purchase_order.html @@ -0,0 +1,224 @@ + + + + + + + + +
  + + + + + + + + + + + + +
+

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

+ 		+

+ Telephone: <%tel%> +
Facsimile: <%fax%> +

+
+

P U R C H A S E    O R D E R

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + +
Order Date <%orddate%>
Required by <%reqdate%>
Number <%ordnumber%>
 
+
+ + + + + + + + + + +
To:Ship To:
<%name%> +
<%addr1%> +
<%addr2%> +
<%addr3%> +
<%addr4%> + +
+<%if contact%> +
Attn: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptoaddr1%> +
<%shiptoaddr2%> +
<%shiptoaddr3%> +
<%shiptoaddr4%> + +
+<%if shiptocontact%> +
Attn: <%shiptocontact%> +<%end shiptocontact%> +<%if shiptophone%> +
Tel: <%shiptophone%> +<%end shiptophone%> +<%if shiptofax%> +
Fax: <%shiptofax%> +<%end shiptofax%> + +
+
 
+ + + + + + + + + + + +<%foreach number%> + + + + + + + + + +<%end number%> + + + + + + + + + + +<%foreach tax%> + + + + +<%end tax%> + + + + + + + + + + + + + + + + +
NumberDescriptionQt'y PriceAmount
<%number%><%description%><%qty%><%unit%><%sellprice%><%linetotal%>
Subtotal<%subtotal%>
<%taxdescription%> @ <%taxrate%> %<%tax%>
 
Terms Net <%terms%> daysTotal<%ordtotal%>
 
+
+ + +<%if notes%> + + +<%end notes%> + + + +
Notes
<%notes%>
 + All prices in <%currency%> Funds +
<%shippingpoint%> +
+
 
+ + + + + +
+ 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. + + + X
+
+
+ +
+ + + + -- cgit v1.2.1