openstamanager/templates/fatture_accompagnatorie/fattura_body.html

56 lines
1.2 KiB
HTML

<page_header>
<table $body_table_params$>
<!-- Intestazione fornitore -->
<tr><td style="width:105mm; font-size:8pt; color:#555;">
<img src="$docroot$/templates/fatture_accompagnatorie/logo_azienda.jpg" alt="Logo" border="0" /><br/>
$f_ragionesociale$
$f_indirizzo$
$f_citta_full$
$f_piva$
$f_codicefiscale$
$f_capsoc$
$f_telefono$
$f_sitoweb$
$f_email$
</td></tr>
</table><br/>
<!-- Intestazione cliente -->
<table $body_table_params$>
<tr><td style="width:97mm; border:1px solid #777;" valign="top">
<small><b>CLIENTE</b></small><br/>
<div style="padding: 4px 20px 20px 20px;">
$c_ragionesociale$
$c_indirizzo$
$c_citta$
$c_piva$
$c_codicefiscale$
</div>
</td>
<td valign="top" style="width:96mm; border:1px solid #777;">
<small><b>DESTINAZIONE</b></small><br/>
<div style="padding: 4px 20px 20px 20px;">
$c_destinazione$
</div>
</td></tr>
</table>
<br/>
</page_header>
<!-- Footer -->
<page_footer>
|footer|
<table border="0" style="width:200mm; font-size:7pt; color:#999; border: 0px solid red;">
<tr><td style="text-align:center;">
$dicitura_fissa_fattura$
</td></tr>
</table>
<br>
$pagination$
</page_footer>