martino
59b9f1b3a0
Inserito la visualizzazione dell'iban nei dati bancari. Va comunque creato uno stage che carica i dati solo se selezionato il bonifico bancario
146 lines
3.7 KiB
HTML
146 lines
3.7 KiB
HTML
<page_header>
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<table $body_table_params$>
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<!-- Intestazione fornitore -->
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<tr><td style="font-size:8pt; color:#555;width:500px;">
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<img src="$docroot$/templates/documenti/logo_azienda.jpg" alt="Logo" border="0" />
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</td>
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<td>
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<b>$f_ragionesociale$</b>
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$f_indirizzo$
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$f_citta$
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$f_piva$
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$f_codicefiscale$
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$f_capsoc$
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$f_telefono$
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$f_fax$
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$f_sitoweb$
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$f_email$
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</td></tr>
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</table><br/>
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<table style="margin-left:1.7mm; font-size:11px;">
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<tr>
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<!-- Dati Fattura -->
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<td cellspacing="0" cellpadding="0" valign="top">
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<div style="text-align:center; width:104.5mm; height:5mm;">
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<b>$tipo_doc$</b><br/>
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</div>
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<table cellspacing="0" style="table-layout:fixed;">
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<col width="27"><col width="35"><col width="21.3"><col width="12">
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<tr>
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<td valign="top" class="full_cell1" align="center" style="width:27mm;">
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<small><b>NR. DOCUMENTO</b></small><br/>
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$numero_doc$
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</td>
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<td class="full_cell" align="center" style="width:35mm;">
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<small><b>DATA DOCUMENTO</b></small><br/>
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$data$
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</td>
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<td class="full_cell" align="center" style="width:21.3mm;">
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<small><b>CLIENTE</b></small><br/>
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$c_codice$
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</td>
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<td class="full_cell" align="center" style="width:12mm;">
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<small><b>FOGLIO</b></small><br/>
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[[page_cu]]/[[page_nb]]
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</td>
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</tr>
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<col width="27"><col width="35"><col width="21.3">
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<tr>
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<td valign="top" class="full_cell1" align="center" style="width:27mm;">
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<small><b>PAGAMENTO</b></small><br/>
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$pagamento$
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</td>
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<td class="full_cell" align="center" style="width:35mm;">
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<small><b>VALIDITA' OFFERTA</b></small><br/>
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$data_validita$
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</td>
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<td class="full_cell" align="center" style="width:21.3mm;">
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<small><b>CONSEGNA</b></small><br/>
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$tempi_consegna$
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</td>
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</tr>
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<tr>
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<td colspan="2" style="height:10mm;" >
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<br/>
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<small><b>BANCA DI APPOGGIO</b></small><br/>
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$f_appoggiobancario$
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<br/>
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<small><b>IBAN</b></small><br/>
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$f_codiceiban$
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</td>
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</tr>
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</table>
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</td>
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<td style="width:5mm;"></td>
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<td style="width:80mm;" valign="top">
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<div style="height:5mm;">
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<br/>
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</div>
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<table cellspacing="0">
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<tr>
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<!-- cliente -->
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<td colspan="2" style="width:80mm; height:16mm; font-size:9pt; border:1px solid #aaa;" valign="top">
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<small><small><b>SPETT.LE</b></small></small><br/>
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<div style="padding:1mm;">
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$c_ragionesociale$
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$c_indirizzo$
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$c_citta$
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</div>
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</td>
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</tr>
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<tr>
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<td style="width:50%;font-size:9pt; border-left:1px solid #aaa;border-right:1px solid #aaa;border-bottom:1px solid #aaa;">
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<small><small><b>PARTITA IVA</b></small></small><br/>
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$c_piva$
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</td>
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<td style="width:50%;font-size:9pt; border-right:1px solid #aaa;border-bottom:1px solid #aaa;">
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<small><small><b>CODICE FISCALE</b></small></small><br/>
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$c_codicefiscale$
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</td>
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</tr>
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</table>
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</td>
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</tr>
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</table>
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<br/>
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</page_header>
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<!-- Footer -->
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<page_footer>
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$footer$
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<br/><table border="0" style="width:180mm; font-size:7pt; color:#999; border: 0px solid red;">
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<tr>
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<td colspan="2" style="text-align:center;">
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$dicitura_fissa_fattura$
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</td>
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</tr>
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<tr><td style="width:90mm;">
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Stampato con gest366
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</td>
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<td style="width:90mm; text-align:right;">
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Pagina [[page_cu]] di [[page_nb]]
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</td></tr>
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</table>
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</page_footer>
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