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@@ -1,140 +1,31 @@
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-{% load static %}
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-<html>
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- <head>
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- <title>Facture N°{{ invoice.number }}</title>
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-
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- <style>
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- @page {
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- size: a4 portrait;
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- @frame header_frame {
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- -pdf-frame-content: header_content;
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- left: 50pt; width: 512pt; top: 50pt; height: 70pt;
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- }
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- @frame content_frame {
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- left: 50pt; width: 512pt; top: 120pt; height: 632pt;
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- }
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- @frame footer_frame {
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- -pdf-frame-content: footer_content;
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- left: 50pt; width: 512pt; top: 772pt; height: 30pt;
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- }
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- }
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- body {
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- font-size: 9pt;
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- }
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- #coordonnees_illyse {
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- font-size:9pt;
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- }
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- #coordonnees_client {
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- vertical-align: top;
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- }
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-
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- table#details {
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- width:100%;
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- }
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- th.cell {border:0px;}
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- .cell.result {border:0px; font-weight: bold}
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- .cell { padding:2pt; border:1px solid #DDD; }
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- .cell.label { width:400pt;}
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- .cell.quantity {width:50pt;}
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- .cell.amount {width:50pt;}
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- .cell.total {width:50pt;}
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-
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- .period {color:#888;}
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-
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- #paiements {
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- background-color:#EEE;
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- padding:5pt;
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- font-size:80%;
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- }
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- #page_number {
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- float:right;
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- }
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- </style>
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-
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- </head>
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-<body>
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- <div id="header_content">
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- <table widht="100%">
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- <tr>
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- <td><img id="logo" src="{% static "billing/invoice_logo.jpg" %}" height="70" /></td>
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- <td><h1>Facture N°{{ invoice.number }}</h1>
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- Le {{ invoice.date }}</td>
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- </tr>
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- </table>
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- </div>
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- <div id="footer_content">
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- <hr />
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- <table widht="100%">
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- <tr>
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- <td width="50"><img id="logo" src="{% static "billing/invoice_logo.jpg" %}" height="20" /></td>
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- <td>ILLYSE, association loi de 1901 à but non lucratif - SIRET : 539 453 191 00014</td>
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- <td width="20"><pdf:pagenumber>
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- /<pdf:pagecount>
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- </td>
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- </tr>
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- </table>
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- </div>
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- <table>
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- <tr>
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- <td id="coordonnees_illyse">
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- <p>
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- Association ILLYSE<br />
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- c/o Jean-François MOURGUES<br />
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- 225 route de Genas<br />
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- 69100 Villeurbanne</p>
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- <p>conctact@illyse.org<br/>
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- <a href="http://www.illyse.net">http://www.illyse.net</a></p>
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- </td>
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- <td id="coordonnees_client">
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- <strong>Facturé à :</strong><br/>
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- {{ member.last_name }} {{ member.first_name }}<br />
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- {% if member.organization_name != "" %}{{ member.organization_name }}<br />{% endif %}
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- {{ member.address }}<br />
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- {{ member.postal_code }} {{ member.city}}
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- </td>
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- </tr>
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- </table>
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-
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- <hr />
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- Facture N°{{ invoice.number }}
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-
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- <table id="details" repeat="1">
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- <thead>
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- <tr>
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- <th class="cell label"></th>
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- <th class="cell quantity">Quantité</th>
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- <th class="cell amount">PU</th>
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- <th class="cell total">Total</th>
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- </tr>
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- </thead>
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- <tbody>
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- {% for detail in invoice.details.all %}
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- <tr>
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- <td class="cell label">{{ detail.label }}
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- {% if detail.period_from and detail.period_to %}<br/><span class="period">Pour la période du {{ detail.period_from }} au {{ detail.period_to }}{% endif %}</span></td>
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- <td class="cell quantity">{{ detail.quantity }}</td>
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- <td class="cell amount">{{ detail.amount }}€</td>
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- <td class="cell total">{{ detail.total }}€</td>
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- </tr>
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- {% endfor %}
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- <tr>
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- <td class="cell result"></td>
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- <td class="cell result total_ttc" colspan="2">Total TTC</td>
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- <td class="cell result invoice_amount">{{ invoice.amount }}€</td>
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- </tr>
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- </tbody>
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- </table>
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- <div id="paiements">
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- <p><strong>Merci de préférer si possible le paiement par virement</strong></p>
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-
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- <strong>Virement</strong><br />
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- Titulaire du compte : ILLYSE<br/>
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- RIB : 42559 00012 41020023285 19<br/>
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- IBAN : FR76 4255 9000 1241 0200 2328 519<br />
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-
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- <strong>Chèque</strong><br />
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- Paiement par chèque à l'ordre de "Association ILLYSE" envoyé à l'adresse : Association ILLYSE, c/o Jean-François MOURGUES, 225 route de Genas, 69100 Villeurbanne
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- </div>
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-
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-</body>
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-</html>
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+{% extends "base.html" %}
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+
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+{% block content %}
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+<h2>Facture N°{{ invoice.number }}</h2>
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+<p>Émise le {{ invoice.date }}</p>
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+
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+<table id="invoice_details" class="full-width">
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+ <thead>
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+ <tr>
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+ <th></th>
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+ <th>Quantité</th>
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+ <th>PU</th>
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+ <th>Total</th>
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+ </tr>
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+ </thead>
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+ <tbody>
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+ {% for detail in invoice.details.all %}
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+ <tr>
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+ <td>{{ detail.label }}
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+ {% if detail.period_from and detail.period_to %}<br/><span class="period">Pour la période du {{ detail.period_from }} au {{ detail.period_to }}{% endif %}</span></td>
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+ <td>{{ detail.quantity }}</td>
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+ <td>{{ detail.amount }}€</td>
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+ <td>{{ detail.total }}€</td>
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+ </tr>
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+ {% endfor %}
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+ </tbody>
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+</table>
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+
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+<a href="{% url 'billing:invoice_pdf' id=invoice.number %}" target="_blank" class="button">Télécharger en PDF</a>
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+
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+{% endblock %}
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