%M_Subject%: $QUOTES_SUBJECT$
%M_Assigned To%: $QUOTES_ASSIGNED_USER_ID$
%M_LBL_LIST_PHONE%: $COMPANY_PHONE$
%G_Emails%: $USER_EMAIL$
%M_Valid Till%: $QUOTES_VALIDTILL$
%M_Account Name%: $QUOTES_ACCOUNT_ID$
$QUOTES_BILL_STREET$
$QUOTES_BILL_CODE$ $QUOTES_BILL_CITY$ $QUOTES_BILL_STATE$
$QUOTES_BILL_COUNTRY$
[CUSTOMFUNCTION|its4you_if|$QUOTES_CONTACT_ID$|=|||%M_Contact Name%: $QUOTES_CONTACT_ID$|CUSTOMFUNCTION]
$QUOTES_DESCRIPTION$
| # | %M_Product Name%/%M_Service Name% | %G_LBL_LIST_PRICE% | %M_Quantity% | %G_discount% | %G_Price% |
|
|
|||||
| #PRODUCTBLOC_START# | |||||
| $PRODUCTPOSITION$ |
$PRODUCTTITLE$ $PRODUCTINVDESCRIPTION$ $PRODUCTEDITDESCRIPTION$ |
$PRODUCTLISTPRICE$ $CURRENCYSYMBOL$ | $PRODUCTQUANTITY$ | $PRODUCTDISCOUNT$ $CURRENCYSYMBOL$ | $PRODUCTSTOTALAFTERDISCOUNT$ $CURRENCYSYMBOL$ |
|
|
|||||
| #PRODUCTBLOC_END# | |||||
| %G_total net% | $TOTALWITHOUTVAT$ $CURRENCYSYMBOL$ | ||||
| %G_discount% | $TOTALDISCOUNT$ $CURRENCYSYMBOL$ | ||||
| %G_LBL_TAX% | $VAT$ $CURRENCYSYMBOL$ | ||||
| %M_Total% | $TOTAL$ $CURRENCYSYMBOL$ | ||||
[CUSTOMFUNCTION|its4you_if|$QUOTES_TERMS_CONDITIONS$|=|||%M_LBL_TERMS_INFORMATION%:|CUSTOMFUNCTION] $QUOTES_TERMS_CONDITIONS$
|
|
]]>
%M_Subject%: $SALESORDER_SUBJECT$
%M_Assigned To%: $SALESORDER_ASSIGNED_USER_ID$
%M_LBL_LIST_PHONE%: $COMPANY_PHONE$
%G_Emails%: $USER_EMAIL$
%M_Account Name%: $SALESORDER_ACCOUNT_ID$
$SALESORDER_BILL_STREET$
$SALESORDER_BILL_CODE$ $SALESORDER_BILL_CITY$ $SALESORDER_BILL_STATE$
$SALESORDER_BILL_COUNTRY$
[CUSTOMFUNCTION|its4you_if|$SALESORDER_CONTACT_ID$|=|||%M_Contact Name%: $SALESORDER_CONTACT_ID$|CUSTOMFUNCTION]
$SALESORDER_DESCRIPTION$
| # | %M_Product Name%/%M_Service Name% | %G_LBL_LIST_PRICE% | %M_Quantity% | %G_discount% | %G_Price% |
|
|
|||||
| #PRODUCTBLOC_START# | |||||
| $PRODUCTPOSITION$ |
$PRODUCTTITLE$ $PRODUCTINVDESCRIPTION$ $PRODUCTEDITDESCRIPTION$ |
$PRODUCTLISTPRICE$ $CURRENCYSYMBOL$ | $PRODUCTQUANTITY$ | $PRODUCTDISCOUNT$ $CURRENCYSYMBOL$ | $PRODUCTSTOTALAFTERDISCOUNT$ $CURRENCYSYMBOL$ |
|
|
|||||
| #PRODUCTBLOC_END# | |||||
| %G_total net% | $TOTALWITHOUTVAT$ $CURRENCYSYMBOL$ | ||||
| %G_discount% | $TOTALDISCOUNT$ $CURRENCYSYMBOL$ | ||||
| %G_LBL_TAX% | $VAT$ $CURRENCYSYMBOL$ | ||||
| %M_Total% | $TOTAL$ $CURRENCYSYMBOL$ | ||||
[CUSTOMFUNCTION|its4you_if|$SALESORDER_TERMS_CONDITIONS$|=|||%M_LBL_TERMS_INFORMATION%:|CUSTOMFUNCTION] $SALESORDER_TERMS_CONDITIONS$
|
|
]]>
$COMPANY_NAME$
%M_Invoice No%: $INVOICE_INVOICE_NO$ / $INVOICE_INVOICEDATE$
$INVOICE_DESCRIPTION$
| # | %M_Product Name%/%M_Service Name% | %G_LBL_LIST_PRICE% | %M_Quantity% | %G_discount% | %G_LBL_TAX% | %G_Price% |
|
|
||||||
| #PRODUCTBLOC_START# | ||||||
| $PRODUCTPOSITION$ |
$PRODUCTTITLE$ $PRODUCTINVDESCRIPTION$ $PRODUCTEDITDESCRIPTION$ |
$PRODUCTLISTPRICE$ $CURRENCYSYMBOL$ | $PRODUCTQUANTITY$ | $PRODUCTDISCOUNT$ $CURRENCYSYMBOL$ | $PRODUCTVATPERCENT$ % | $PRODUCTSTOTALAFTERDISCOUNT$ $CURRENCYSYMBOL$ |
|
|
||||||
| #PRODUCTBLOC_END# | ||||||
| %G_total net% | $TOTALWITHOUTVAT$ $CURRENCYSYMBOL$ | |||||
| %G_discount% | $TOTALDISCOUNT$ $CURRENCYSYMBOL$ | |||||
| %G_LBL_TAX% | $VAT$ $CURRENCYSYMBOL$ | |||||
| %G_LBL_SHIPPING_AND_HANDLING_CHARGE% | $SHTAXAMOUNT$ $CURRENCYSYMBOL$ | |||||
| %G_LBL_TAX_FOR_SHIPPING_AND_HANDLING% | $SHTAXTOTAL$ $CURRENCYSYMBOL$ | |||||
| %M_Total% | $TOTAL$ $CURRENCYSYMBOL$ | |||||
[CUSTOMFUNCTION|its4you_if|$INVOICE_TERMS_CONDITIONS$|=|||%M_LBL_TERMS_INFORMATION%:|CUSTOMFUNCTION] $INVOICE_TERMS_CONDITIONS$
]]>%M_Ddt No%: $DDT_DDT_NO$
$DDT_ACCOUNTID$
%G_LBL_BILLING_ADDRESS%
$R_ACCOUNTS_BILL_STREET$
$R_ACCOUNTS_BILL_CODE$ $R_ACCOUNTS_BILL_CITY$ - $R_ACCOUNTS_BILL_STATE$
$R_ACCOUNTS_BILL_COUNTRY$
%G_Shipping Address%
$R_ACCOUNTS_SHIP_STREET$
$R_ACCOUNTS_SHIP_CODE$ $R_ACCOUNTS_SHIP_CITY$ - $R_ACCOUNTS_SHIP_STATE$
$R_ACCOUNTS_SHIP_COUNTRY$
$DDT_DESCRIPTION$
| # | %M_Product Name%/%M_Service Name% | %G_LBL_LIST_PRICE% | %G_Usage Unit% | %M_Quantity% | |
|
|
|||||
| #PRODUCTBLOC_START# | |||||
| $PRODUCTPOSITION$ |
$PRODUCTTITLE$ $PRODUCTINVDESCRIPTION$ $PRODUCTEDITDESCRIPTION$ |
$PRODUCTLISTPRICE$ $CURRENCYSYMBOL$ | $PRODUCTUSAGEUNIT$ | $PRODUCTQUANTITY$ | |
|
|
|||||
| #PRODUCTBLOC_END# | |||||
]]>
TECNICO/TUTOR:
$L_USER_FIRSTNAME$ $L_USER_LASTNAME$
RAPPORTO DI INTERVENTO
| Estremi del Committente/Utente | |||
| Cliente | $R_ACCOUNTS_ACCOUNTNAME$ | Telefono | $R_ACCOUNTS_PHONE$ |
| Luogo | $R_ACCOUNTS_BILL_STREET$, $R_ACCOUNTS_BILL_CODE$ $R_ACCOUNTS_BILL_CITY$ $R_ACCOUNTS_BILL_COUNTRY$ | ||
| OGGETTO DELL'INTERVENTO |
|
$HELPDESK_TICKET_TITLE$ |
| DESCRIZIONE DELL'INTERVENTO |
|
$HELPDESK_DESCRIPTION$ |
| SOLUZIONE DELL'INTERVENTO |
|
$HELPDESK_SOLUTION$ |
]]>