import sql-ledger 2.4.4
[freeside.git] / sql-ledger / templates / Italian-purchase_order.html
diff --git a/sql-ledger/templates/Italian-purchase_order.html b/sql-ledger/templates/Italian-purchase_order.html
new file mode 100644 (file)
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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>
+      Telefono: <%tel%>
+      <br>Fax: <%fax%>
+      </h4>
+    </td>
+  </tr>
+
+  <tr>
+    <th colspan=3>
+      <h4>ORDINE DI ACQUISTO</h4>
+    </th>
+  </tr>
+
+  </table>
+
+
+  <table width=100% callspacing=0 cellpadding=0>
+    
+  <tr>
+    <td align=right>
+    <table>
+    <tr>
+      <th align=right>Data ordine</th><td width=10>&nbsp;</td><td><%orddate%></td>
+    </tr>
+  
+    <tr>
+      <th align=right>Consegna</th><td width=10>&nbsp;</td><td><%reqdate%></td>
+    </tr>
+
+    <tr>
+      <th align=right>Ordine numero</th><td>&nbsp;</td><td><%ordnumber%></td></tr>
+    </tr>
+  
+    <tr>
+      <td>&nbsp;</td>
+    </tr>
+    </td>
+    </table>
+  </tr>
+
+  <tr>
+    <td>
+    <table width=100%>
+    <tr bgcolor=000000>
+      <th align=left width=50%><font color=ffffff>Ordinare a:</th>
+      <th align=left width=50%><font color=ffffff>Recapito:</th>
+    </tr>
+
+    <tr valign=top>
+      <td><%name%>
+      <br><%address1%>
+      <%if address2%>
+<br><%address2%>
+<%end address2%>
+      <br><%city%> <%state%> <%zipcode%>
+      <%if country%>
+<%country%>
+<%end country%>
+
+<br>
+<%if contact%>
+<br>All'attenzione di: <%contact%>
+<%end contact%>
+<%if vendorphone%>
+<br>Telefono: <%vendorphone%>
+<%end vendorphone%>
+<%if vendorfax%>
+<br>Fax: <%vendorfax%>
+<%end vendorfax%>
+      </td>
+
+      <td><%shiptoname%>
+      <br><%shiptoaddress1%>
+      <%if shiptoaddress2%>
+<br><%shiptoaddress2%>
+<%end shiptoaddress2%>
+      <br><%shiptocity%> <%shiptostate%> <%shiptozipcode%>
+      <%if shiptocountry%>
+<%shiptocountry%>
+<%end shiptocountry%>
+
+<br>
+<%if shiptocontact%>
+<br>All'attenzione di: <%shiptocontact%>
+<%end shiptocontact%>
+<%if shiptophone%>
+<br>Telefono: <%shiptophone%>
+<%end shiptophone%>
+<%if shiptofax%>
+<br>Fax: <%shiptofax%>
+<%end shiptofax%>
+
+    </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>Codice</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>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><%linetotal%></td>
+    </tr>
+<%end number%>
+
+    <tr>
+      <td colspan=6><hr noshade></td>
+    </tr>
+    
+    <tr>
+      <th colspan=4 align=right>Totale righe</th>
+      <td colspan=2 align=right><%subtotal%></td>
+    </tr>
+
+<%foreach tax%>
+    <tr>
+      <th colspan=4 align=right><%taxdescription%>: <%taxrate%>% su <%taxbase%></th>
+      <td colspan=2 align=right><%tax%></td>
+    </tr>
+<%end tax%>
+
+    <tr>
+      <td colspan=2>&nbsp;</td>
+      <td colspan=4><hr noshade></td>
+    </tr>
+
+    <tr>
+      <td colspan=2><!--Termine di pagamento: <b><%terms%></b> giorni--></td>
+      <th colspan=2 align=right>Totale ordine</th>
+      <th colspan=2 align=right><%ordtotal%></th>
+    </tr>
+
+    <tr>
+      <td>&nbsp;</td>
+    </tr>
+
+    </table>
+    </td>
+  </tr>
+
+<tr>
+  <td>
+  <table width=100%>
+    <tr valign=top>
+<%if notes%>
+      <td>Note</td>
+      <td><pre><%notes%></pre></td>
+<%end notes%>
+      <td align=right>
+      Tutti i prezzi sono espressi in valuta <b><%currency%></b>
+      <br><%shippingpoint%>
+      </td>
+    </tr>
+
+  </table>
+  </td>
+</tr>
+
+<tr><td>&nbsp;</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>
+