create purchase order pdf
This commit is contained in:
Manuel Raynaud
@@ -268,7 +268,7 @@
|
||||
<caption class="clearfix">
|
||||
{intl l='Delivery address'}
|
||||
<div class="pull-right">
|
||||
<a class="btn btn-default btn-primary" title="{intl l='Download purchase order as PDF'}" href="#">
|
||||
<a class="btn btn-default btn-primary" title="{intl l='Download purchase order as PDF'}" href="{url path="/admin/order/pdf/delivery/$ID"}">
|
||||
<span class="glyphicon glyphicon-cloud-download"></span> {intl l='PDF | Purchase order'}
|
||||
</a>
|
||||
<a class="btn btn-default btn-primary js-update-order-address" data-address-id="{$DELIVERY_ADDRESS}" title="{intl l='Edit delivery address'}" href="#edit_order_address_dialog" data-toggle="modal">
|
||||
|
||||
193
templates/pdf/delivery.html
Normal file
193
templates/pdf/delivery.html
Normal file
@@ -0,0 +1,193 @@
|
||||
<!--
|
||||
THELIA - Modèle de bon de livraison
|
||||
|
||||
Pour plus d'information sur les possibilités de mise en page, merci de consulter
|
||||
la documentation de html2pdf: http://html2pdf.fr/
|
||||
-->
|
||||
|
||||
<style type="text/css">
|
||||
<!--
|
||||
table {
|
||||
border-collapse: collapse;
|
||||
width: 100%;
|
||||
}
|
||||
|
||||
td,th {
|
||||
padding: 1.5mm;
|
||||
border: 0.2mm solid #333;
|
||||
}
|
||||
|
||||
th {
|
||||
background-color: #D83C46;
|
||||
color: #fff;
|
||||
|
||||
text-align: center;
|
||||
font-weight: normal;
|
||||
}
|
||||
|
||||
td.total {
|
||||
background-color: #ccc;
|
||||
font-weight: bold;
|
||||
}
|
||||
-->
|
||||
</style>
|
||||
|
||||
<page backtop="10mm" backleft="10mm" backright="10mm" backbottom="10mm">
|
||||
|
||||
<page_header>
|
||||
</page_header>
|
||||
|
||||
<page_footer>
|
||||
<table>
|
||||
<col style="width: 80%; padding: 3mm; border: none; text-align: center;" />
|
||||
<col style="width: 20%; padding: 3mm; border: none; text-align: right;" />
|
||||
<tbody>
|
||||
<tr>
|
||||
<td><!-- Insérer ici les mentions légales --></td>
|
||||
<td>{intl l="page"} [[page_cu]]/[[page_nb]]</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</page_footer>
|
||||
|
||||
{loop name="order.invoice" type="order" id=$order_id customer="*"}
|
||||
{loop name="currency.order" type="currency" id=$CURRENCY}
|
||||
{assign "orderCurrency" $SYMBOL}
|
||||
{/loop}
|
||||
|
||||
<!-- En-tete du document -->
|
||||
<table style="padding-bottom: 5mm;">
|
||||
|
||||
<col style="width:50%; padding: 0; border: none;" />
|
||||
<col style="width:50%; padding: 0; border: none;" />
|
||||
|
||||
<tr>
|
||||
<!-- A gauche: informations sur le BL -->
|
||||
|
||||
<td valign="bottom">
|
||||
|
||||
<div style="text-align: center; padding-bottom: 5mm;">
|
||||
<h1 style="font-size: 5mm;">
|
||||
{config key="company_name"}
|
||||
<!-- Vous pouvez remplacer #VARIABLE(nomsite) par le nom de votre entreprise -->
|
||||
</h1>
|
||||
|
||||
<!--
|
||||
<p> Vous pouvez insérer ici l'adresse de votre entreprise</p>
|
||||
-->
|
||||
|
||||
<h2 style="font-size: 5mm;">{intl l='Delivery module'}<br />{$DELIVERY_REF}</h2>
|
||||
</div>
|
||||
|
||||
<table style="width: 80%">
|
||||
<col style="width:50%;text-align: center;" />
|
||||
<col style="width:50%;text-align: center;" />
|
||||
|
||||
<tr>
|
||||
<th>{intl l="invoice ref"}</th>
|
||||
<th>{intl l="invoice date"}</th>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>{$REF}</td>
|
||||
<td>{format_date date=$INVOICE_DATE}</td>
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
<table style="width: 80%; margin-top: 3mm;">
|
||||
<col style="width:50%;text-align: center;" />
|
||||
<col style="width:50%;text-align: center;" />
|
||||
<tr>
|
||||
<th>{intl l="invoice"} </th>
|
||||
<th>{intl l="customer number"}</th>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>{$INVOICE_REF}</td>
|
||||
<td>{loop type="customer" name="customer.invoice" id=$CUSTOMER current="0"}{$REF}{/loop}</td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
|
||||
<!-- A droite: adresses de livraison et de facturation -->
|
||||
|
||||
<td valign="bottom">
|
||||
|
||||
<table style="padding-bottom: 5mm;">
|
||||
<tr>
|
||||
<th style="width: 100%; text-align: left;">{intl l="delivery address"}</th>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
{loop type="order_address" name="delivery_address" id=$DELIVERY_ADDRESS}
|
||||
{loop type="title" name="order-invoice-address-title" id=$TITLE}{$LONG}{/loop}{$FIRSTNAME} {$LASTNAME}<br />
|
||||
{$ADDRESS1} {$ADDRESS2} {$ADDRESS3}<br />
|
||||
{$ZIPCODE} {$COUNTRY}<br/>
|
||||
{loop type="country" name="country_delivery" id=$COUNTRY}{$TITLE}{/loop}
|
||||
{/loop}
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
<table>
|
||||
<tr>
|
||||
<th style="width: 100%; text-align: left;">{intl l="invoice address"}</th>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
{loop type="order_address" name="delivery_address" id=$INVOICE_ADDRESS}
|
||||
{loop type="title" name="order-invoice-address-title" id=$TITLE}{$LONG}{/loop}{$FIRSTNAME} {$LASTNAME}<br />
|
||||
{$ADDRESS1} {$ADDRESS2} {$ADDRESS3}<br />
|
||||
{$ZIPCODE} {$COUNTRY}<br/>
|
||||
{loop type="country" name="country_delivery" id=$COUNTRY}{$TITLE}{/loop}
|
||||
{/loop}
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
<!-- Liste des articles -->
|
||||
|
||||
<table>
|
||||
|
||||
<col style="width: 20%;" />
|
||||
<col style="width: 65%;" />
|
||||
<col style="width: 15%; text-align: right" />
|
||||
<thead>
|
||||
<tr>
|
||||
<th style="text-align: center;">{intl l="Ref"}</th>
|
||||
<th style="text-align: center;">{intl l="product"}</th>
|
||||
<th style="text-align: center;">{intl l="Quantity"}</th>
|
||||
</tr>
|
||||
</thead>
|
||||
|
||||
<tbody>
|
||||
{loop type="order_product" name="order-products" order=$ID}
|
||||
<tr>
|
||||
<td>{$REF}</td>
|
||||
<td>{$TITLE}</td>
|
||||
<td>{$QUANTITY}</td>
|
||||
</tr>
|
||||
{/loop}
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<!-- Mode de livraison -->
|
||||
|
||||
<table style="width: 100%; margin-top: 5mm;">
|
||||
<col style="width: 20%;" />
|
||||
<col style="width: 80%;" />
|
||||
<tbody>
|
||||
<tr>
|
||||
<th>{intl l="delivery module"}</th>
|
||||
<td>{loop name="delivery-module" type="module" id=$DELIVERY_MODULE}{$TITLE}{/loop}</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
{/loop}
|
||||
</page>
|
||||
@@ -59,7 +59,7 @@
|
||||
<td style="width:50%; padding: 0; border: none;" valign="bottom">
|
||||
|
||||
<div style="text-align: center; padding-bottom: 10mm;">
|
||||
<h1>#VARIABLE(nomsite)<!-- Vous pouvez remplacer #VARIABLE(nomsite) par le nom de votre entreprise --></h1>
|
||||
<h1>{config key="company_name"}</h1>
|
||||
<p><!-- Insérer ici l'adresse de votre entreprise --></p>
|
||||
<h2>{intl l="invoice"} {$INVOICE_REF}</h2>
|
||||
</div>
|
||||
@@ -73,7 +73,7 @@
|
||||
|
||||
<tr>
|
||||
<td>{$REF}</td>
|
||||
<td>{loop type="customer" name="customer.invoice" id=$CUSTOMER}$REF{/loop}</td>
|
||||
<td>{loop type="customer" name="customer.invoice" id=$CUSTOMER current="0"}{$REF}{/loop}</td>
|
||||
<td>{format_date date=$INVOICE_DATE}</td>
|
||||
</tr>
|
||||
</table>
|
||||
@@ -185,24 +185,12 @@
|
||||
|
||||
<tbody>
|
||||
<tr>
|
||||
<th>::Mode de règlement::</th>
|
||||
<td>#PAIEMENTTITRE</td>
|
||||
<th>{intl l="Payment module"}</th>
|
||||
<td>{loop name="payment-module" type="module" id=$PAYMENT_MODULE}{$TITLE}{/loop}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th>::Mode de livraison::</th>
|
||||
<td>#TRANSPORTTITRE</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<table style="width: 90%;">
|
||||
<col style="width: 100%; text-align: left;" />
|
||||
<tbody>
|
||||
<tr>
|
||||
<th>::Zone de correspondance::</th>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="height: 20mm;"></td>
|
||||
<th>{intl l="delivery module"}</th>
|
||||
<td>{loop name="delivery-module" type="module" id=$DELIVERY_MODULE}{$TITLE}{/loop}</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
Reference in New Issue
Block a user