sterivein/templates/pdf/sterivein/releve.html

{$customer_id = $smarty.get.customer_id|default:0}
{$mois = $smarty.get.mois}
{$annee = $smarty.get.annee}

<style>
    h1 {
        margin: 0;
        margin-bottom: 1mm;
        font-weight: normal;
        font-size: 18px;
    }

    h2 {
        font-size: 14px;
        margin: 0;
        font-weight: normal;
    }

    h2:last-child {
        margin-bottom: 1mm;

    }

    table {
        border-collapse: collapse;
        width: 100%;
    }

    .bordered th, .bordered td {
        border: 1px solid #0e0e0e;
        padding: 1mm;
    }

    th {
        background-color: #e6e6e6;
    }

    tr.bold td {
        font-weight: bold;
    }

    tr.small th, tr.small td {
        font-size: 11px;
    }
</style>
<page backtop="10mm" backleft="10mm" backright="10mm" backbottom="20mm">
    <page_header>
    </page_header>

    <page_footer>
        <table align="center" style="padding-bottom: 10mm;">
            <col style="width: 80%; padding: 1mm; border: none; border-top: 1px solid #000; text-align: center;" />
            <tbody>
            <tr>
                <td>auto-entrepreneur - SIREN 312 033 7</td>
            </tr>
            </tbody>
        </table>
    </page_footer>

    <table style="padding-bottom: 10mm">
        <col style="width:50%; vertical-align: top">
        <col style="width:50%; vertical-align: top">

        <tr>
            <td>
                <h1>STERIVEIN</h1>
                <h2>Dr MONFREUX Alain</h2>
                <h2>14 rue du Clairon Pouget</h2>
                <h2>31500 TOULOUSE</h2>

                <p>Tel : 06.76.61.83.40 Fax : 05.61.58.01.39<br>
                Internet : www.sterivein.com<br>
                Email : dr.monfreux@sterivein.com<br>
                RCS : 312 033 764 RCS Toulouse
                </p>
            </td>
            <td>
                <table align="right" class="bordered" style="width: 80%; padding-bottom:5mm">
                    <tr>
                        <td>RELEVÉ DE FACTURES</td>
                    </tr>
                </table>

                <table align="right" class="bordered" style="width: 80%;padding-bottom:15mm">
                    <col style="width:50%; text-align: center">
                    <col style="width:50%; text-align: center">
                    <tr>
                        <th>DATE</th>
                        <th>CLIENT</th>
                    </tr>
                    <tr>
                        <td>{$smarty.now|date_format:"%d/%m/%Y"}</td>
                        <td>{loop type="customer" name="cust" current=false id=$customer_id}{$REF}{/loop}</td>
                    </tr>
                </table>

                <table align="left">
                    <tr>
                        <td style="text-align:left; width: 100%;font-weight:bold;font-size:14px;line-height:18px">
                            {loop type="customer" name="cust" current=false id=$customer_id}
                                {loop type="address" name="adr" customer=$ID default=true}
                                    {if ! empty($COMPANY)}{$COMPANY}<br>{/if}
                                    {loop type="title" name="order-invoice-address-title" id=$TITLE}{if $LONG != '-'}{$LONG}{/if}{/loop} {if $FIRSTNAME != '-'}{$FIRSTNAME}{/if} {if $LASTNAME != '-'}{$LASTNAME}<br />{/if}
                                    {$ADDRESS1}<br>
                                    {if $ADRESSE2}{$ADDRESS2}<br>{/if}
                                    {if $ADRESSE3}<br>{$ADDRESS3}<br>{/if}
                                    {$ZIPCODE} {$CITY}<br>
                                    {loop type="country" name="country_delivery" id=$COUNTRY}{$TITLE}{/loop}
                                {/loop}
                            {/loop}
                        </td>
                    </tr>
                </table>
            </td>
        </tr>
    </table>

    {$total = 0}{capture name=data}{strip}
        {loop type="order" name="commandes" customer=$customer_id exclude_status='5,6'}
        {$cmd_mois = $CREATE_DATE|date_format:'%m'}
        {$cmd_annee = $CREATE_DATE|date_format:'%Y'}

        {if $cmd_annee == $annee && $cmd_mois == $mois}
            {$total = $total + $TOTAL_TAXED_AMOUNT}
            <tr class="small{if $STATUS > 1} bold{/if}">
                <td>{format_date date=$CREATE_DATE output="date"}</td>
                <td>{loop name="admin-comment" type="admin_comment" element_key="order" element_id={$ID}}{$COMMENT}{/loop}</td>
                <td>{$INVOICE_REF|default:$REF}</td>
                <td>{loop type="module" name="pay" id=$PAYMENT_MODULE}{$TITLE}{/loop}</td>
                <td>
                    {loop type="rib-client" name="echeance" order_date=$CREATE_DATE|date_format:'%Y-%m-%d' customer_id=$customer_id}
                        {format_date date=$DATE_PAIEMENT output="date"}
                    {/loop}
                    {elseloop rel='echeance'}
                        {format_date date=$CREATE_DATE output="date"}
                    {/elseloop}
                </td>
                <td>{format_money number=$TOTAL_TAXED_AMOUNT}</td>
            </tr>
        {/if}
        {/loop}
    {/strip}{/capture}

    {if $smarty.capture.data|trim != ''}
        <table class="bordered">
            <col style="width: 12%; text-align: center">
            <col style="width: 22%; text-align: center">
            <col style="width: 16%; text-align: center">
            <col style="width: 18%; text-align: center">
            <col style="width: 14%; text-align: center">
            <col style="width: 14%; text-align: right">
            <thead>
                <tr class="small">
                    <th>Date facture</th>
                    <th>N° du bon de commande</th>
                    <th>N° de facture</th>
                    <th>Mode de règlement</th>
                    <th>Date échéance</th>
                    <th>Montant échéance</th>
                </tr>
            </thead>
            <tbody>
                {$smarty.capture.data nofilter}
            </tbody>
            <tfoot>
                <tr>
                    <td colspan="5" style="text-align: right; font-weight: bold">TOTAL DU RELEVÉ</td>
                    <td style="font-weight: bold">{format_money number=$total}</td>
                </tr>
            </tfoot>
        </table>
        <p>En votre aimable règlement.<br>&nbsp;<br>
        <b>Les échéances déjà réglées sont affichées en gras.</b></p>
    {else}
        <p>Il n'y a pas de commande pour ce client dans le mois de {$mois}/{$annee}</p>
    {/if}
</page>