X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fprint%2FDefault%2Fpurchase_order.html;fp=templates%2Fprint%2FDefault%2Fpurchase_order.html;h=312ffc67ddd9222b2596972f5c32d2a94970f5fd;hb=d4a434e1deba2695ef4d4a3fc0d51ac1b2044fb0;hp=0000000000000000000000000000000000000000;hpb=8f09673745acf3c55ad511142dd6b7a85deeebbd;p=kivitendo-erp.git diff --git a/templates/print/Default/purchase_order.html b/templates/print/Default/purchase_order.html new file mode 100644 index 000000000..312ffc67d --- /dev/null +++ b/templates/print/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%> +
<%street%> +
<%zipcode%> +
<%city%> +
<%country%> + +
+<%if contact%> +
Attn: <%contact%> +<%end contact%> +<%if vendorphone%> +
Tel: <%vendorphone%> +<%end vendorphone%> +<%if vendorfax%> +
Fax: <%vendorfax%> +<%end vendorfax%> + 		<%shiptoname%> +
<%shiptostreet%> +
<%shiptozipcode%> +
<%shiptocity%> +
<%shiptocountry%> + +
+<%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
+
+
+ +
+ + + +