| Current File : /home/karenpetzb/application/modules/default/views/scripts/commande/facture.phtml |
<?php
$facture = $this->facture;
?>
<script type="text/javascript">
$(function(){
window.print();
});
</script>
<style type="text/css">
.textTd1 {
font-family: "Verdana";
font-size: 11px;
font-weight: normal;
color: #000000;
text-decoration: none;
}
.oldPromoPrice {
font-size: 10px;
font-weight: normal;
color: #5e5e59;
text-decoration: line-through;
}
.bill_body {
clear: both;
width: 800px;
margin: 0 auto 0 auto;
}
.bill_header {
float: clear : both;
width: 800px;
}
.bill_company {
float: left;
}
.bill_company_logo {
margin: 10px 0 10px 10px;
width: 94px;
height: 121px;
}
.bill_idents {
float: right;
width: 550px;
}
.bill_idents_opt1{
float:left;
width:120px;
height:50px;
margin:0 0 0 10px;
}
.bill_idents_opt21{
float:left;
width:120px;
height:25px;
background-color: #e7e7e7;
margin:0 0 0 0;
text-align:center;
border: solid 1px black;
color: #000000;
font-weight: bold;
}
.bill_idents_opt31{
float:left;
width:120px;
height:24px;
margin:1px 0 0 0;
text-align:center;
border: solid 1px black;
color: #000000;
font-weight: bold;
}
.bill_idents_opt22{
float:left;
width:250px;
height:25px;
background-color: #e7e7e7;
margin:0 0 0 0;
text-align:center;
border: solid 1px black;
color: #000000;
font-weight: bold;
}
.bill_idents_opt32{
float:left;
width:250px;
height:24px;
margin:1px 0 0 0;
text-align:center;
border: solid 1px black;
color: #000000;
font-weight: bold;
}
.bill_text {
color: #000000;
font-weight: bold;
}
.bill_text2 {
color: #000000;
font-weight: bold;
line-height:25px;
}
.bill_text3 {
color: #000000;
font-size:11px;
}
.bill_address {
float: left;
width: 800px;
margin:10px 0 0 0;
}
.bill_address_opt {
float: left;
width: 300px;
margin: 0 0 0 50px;
}
.bill_address_opt1{
float:left;
width:300px;
height:25px;
background-color: #e7e7e7;
margin:0 0 0 0;
text-align:center;
border: solid 1px black;
color: #000000;
font-weight: bold;
}
.bill_address_opt2 {
float:left;
width:250px;
margin: 10px 0 0 20px;
}
.bill_line {
line-height:25px;
text-align:center;
font-weight:bold;
}
.bill_line2 {
line-height:20px;
}
.bill_caddy {
float: left;
width:800px;
height:auto;
}
.bill_facture{
float: left;
width:800px;
}
.bill_buy{
float: left;
width:500px;
}
.bill_user_paiement_box {
width:450px;
margin:5px 0 0 0;
padding: 0 10px 10px 10px;
border : 2px #000000 solid;
}
.bill_detail{
float: right;
width:250px;
height:130px;
border: solid 1px black;
margin: 10px 0 0 0;
}
.bill_footer{
float: left;
width:800px;
margin: 20px 0 0 0;
}
.bill_footer2{
float: left;
width:800px;
text-align:center;
margin: 0 0 20px 0;
}
.bill_linkd a:link,.bill_linkd a:visited,.bill_linkd a:active {
font-family: "Arial";
font-size: 12px;
font-weight: normal;
color: #000000;
text-decoration: none;
}
.bill_linkd a:hover {
text-decoration: underline;
}
</style>
<div class="bill_body">
<div class="bill_header">
<div class="bill_company">
<div class="bill_company_logo">
<a href="<?php echo $this->baseUrl_SiteCommerceUrl; ?>/"><img alt="Directement � la source de la qualit�" src="<?php echo $this->baseUrl_SiteCommerceUrl; ?>/business/image/logo.png" style="border: none;"/></a>
</div>
</div>
<div class="bill_idents">
<div class="bill_idents_opt1">
<div class="bill_idents_opt21">
<span class="bill_line"><?php if ($facture['STATUT'] == 1) { echo 'Commande N';} else {echo 'Devis N';} ?></span>
</div>
<div class="bill_idents_opt31">
<span class="bill_line"><?php echo $facture['REFERENCE']; ?></span>
</div>
</div>
<div class="bill_idents_opt1">
<div class="bill_idents_opt21">
<span class="bill_line"><?php echo 'Date'; ?></span>
</div>
<div class="bill_idents_opt31">
<span class="bill_line">
<?php
try {
$myDate = new Zend_Date(strtotime($facture['DATESTART']));
$mois = array('','Jan.', 'F�v.', 'Mars', 'Avril', 'Mai', 'Juin', 'Juil.', 'Ao�t', 'Sept.', 'Oct.', 'Nov.', 'D�c.');
$moisComplet = array('','Janvier', 'F�vrier', 'Mars', 'Avril', 'Mai', 'Juin', 'Juillet', 'Ao�t', 'Septembre', 'Octobre', 'Novembre', 'D�cembre');
echo $myDate->toString("dd").' '.$mois[(int)$myDate->toString('MM')].' '.$myDate->toString("YYYY");
} catch(Zend_Exception $e) {
} ?>
</span>
</div>
</div>
<div class="bill_idents_opt1">
<div class="bill_idents_opt22">
<span class="bill_line"><?php echo 'Client'; ?></span>
</div>
<div class="bill_idents_opt32">
<span class="bill_line"><?php echo $facture['USER_EMAIL']; ?></span>
</div>
</div>
</div>
<div style="float: left;width:800px ">
<?php if (!empty($facture['USER_NUMCOMPTE'])) {?>
<span class="bill_text">Compte : <?php echo $facture['USER_NUMCOMPTE']; ?></span><br>
<?php } ?>
<span class="bill_text">Tel : <?php echo $this->tel_contact; ?></span><br>
<span class="bill_text">Email : <?php echo $this->serviceClient_Mail; ?></span>
</div>
</div>
<div class="bill_address">
<div class="bill_address_opt">
<div class="bill_address_opt1">
<span class="bill_line">Adresse de Facturation</span>
</div>
<div class="bill_address_opt2">
<span class="bill_text2"><?php echo $facture['FACT_RAISONSOCIAL']; ?></span><br>
<span class="bill_text2"><?php echo $facture['FACT_ADRESSE']; ?></span><br>
<span class="bill_text2"><?php echo $facture['FACT_CP'].' '.$facture['FACT_VILLE']; ?></span><br>
<span class="bill_text2"><?php echo $facture['FACT_PAYS']; ?></span>
</div>
</div>
<div class="bill_address_opt">
<div class="bill_address_opt1">
<span class="bill_line">Adresse de Livraison</span>
</div>
<div class="bill_address_opt2">
<span class="bill_text2"><?php echo $facture['LIV_RAISONSOCIAL']; ?></span><br>
<span class="bill_text2"><?php echo $facture['LIV_ADRESSE']; ?></span><br>
<span class="bill_text2"><?php echo $facture['LIV_CP'].' '.$facture['LIV_VILLE']; ?></span><br>
<span class="bill_text2"><?php echo $facture['LIV_PAYS']; ?></span>
</div>
</div>
</div>
<div class="bill_caddy">
<table style="border:1px solid black;" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr align="center" style="background-color: #e7e7e7;">
<th class="bill_line" >R�f�rence</th>
<th class="bill_line">D�signation</th>
<th class="bill_line" style="width: 60px">Dispo.</th>
<th class="bill_line">Quantit�</th>
<th class="bill_line" style="text-align:center">P.U. HT</th>
<th class="bill_line" >Montant HT</th>
</tr>
<?php
$index = 1;
$i = 0;
$caddy = $facture['CADDY'];
foreach($caddy as $row) {
?>
<tr >
<td colspan="6" height="1px" style="background-color: #868686"></td>
</tr>
<tr align="center" height="25px" >
<td class="textTd1" width="110px" style="text-align:center;white-space: nowrap;">
<?php echo $this->escape($row->item_reference);?>
</td>
<td width="450px" class="bill_linkd" style="text-align: left;">
<?php echo $row->item_designation;?>
<?php if (!empty($row->item_selectedOption)) {
echo '<br/>'.$row->item_selectedOption.'<br/>';
} ?>
</td>
<td class="textTd1" >
<?php if ((int)$row->item_stock == 1) { ?>
<img alt="Disponible" title="Disponible" src="<?php echo $this->baseUrl_SiteCommerceUrl; ?>/business/image/admin/stock11.png" />
<?php } else if ((int)$row->item_stock == 2) { ?>
<img alt="Disponible sous 8 jours" title="Disponible sous 8 jours" src="<?php echo $this->baseUrl_SiteCommerceUrl; ?>/business/image/admin/stock22.png" />
<?php } else if ((int)$row->item_stock == 3) { ?>
<img alt="Nous contacter" title="Nous contacter" src="<?php echo $this->baseUrl_SiteCommerceUrl; ?>/business/image/admin/stock33.png" />
<?php }?>
</td>
<td class="textTd1" >
<?php echo $row->item_qte; ?>
</td>
<td class="textTd1" width="150px">
<?php $this->currentData = $row;
echo $this->render("/produits/ajaxshowpromopricecaddy.phtml"); ?>
</td>
<td width="120px">
<span class="textTd1" style="float: right;" >
<?php
if (!$row->isSurDevis()) {
echo number_format($row->getPrixTotalHT(true), 2, ',', ' ').' €';
}
?>
</span>
</td>
</tr>
<?php $i++; } ?>
<?php
$caddyfidelite = $facture['CADDYFIDELITE'];
foreach($caddyfidelite as $row) {
?>
<tr>
<td colspan="6">
<div style="font-weight: bold;margin:10px;">
<?php echo 'Carte de fid�lit� : '.$row->fidelite_nom.' ('.$row->fidelite_nbpoint.' points)'; ?>
</div>
</td>
</tr>
<?php } ?>
</table>
</div>
<div class="bill_facture">
<?php if ($facture['STATUT'] == 1) { ?>
<div class="bill_buy">
<?php switch ($facture['USER_MODEPAIEMENT_TYPE']) {
case 1 : ?>
<div class="bill_user_paiement_box">
<div class="bill_text2" style="text-align:center">Mode de paiement : Par ch�que</div>
<div style="margin-left:10px">- Veuillez libeller votre ch�que � l�ordre de <?php echo $this->siteName; ?></div>
<div style="margin-left:10px">- Inscrivez le num�ro de votre commande au dos de votre ch�que</div>
<div style="margin-left:10px">- Puis envoyez votre r�glement � l�adresse suivante :</div>
<br/>
<div class="bill_text" style="text-align:center"><?php echo $this->siteName; ?></div>
<br/>
<div class="bill_text" style="text-align:center"><?php echo $this->site_addresse3_title; ?></div>
<div class="bill_text" style="text-align:center"><?php echo $this->site_addresse3_address; ?></div>
<div class="bill_text" style="text-align:center"><?php echo $this->site_addresse3_cp; ?></div>
<br/>
<div style="font-size:10px;text-align:center">A noter : Les produits sont exp�di�s � r�ception du ch�que</div>
</div>
<?php break;
case 2 : ?>
<div class="bill_user_paiement_box">
<div class="bill_text2" style="text-align:center">Mode de paiement : Par virement</div>
<div >- La commande sera exp�di�e d�s le virement pr�sent sur notre compte bancaire.</div>
<div class="bill_text">- Inscrivez votre num�ro de commande sur le formulaire de virement</div>
<div >- Vous disposez d�un <span style="font-weight: bold;">d�lai de 15 jours</span> pour effectuer le virement sur notre compte ci-dessous indiqu�, au d�l� de ce d�lai votre commande sera automatiquement annul�e.</div>
<br/>
<div class="bill_text">RIB : <?php echo $this->site_rib_numbers; ?></div>
<div class="bill_text">No IBAN : <?php echo $this->site_rib_iban; ?></div>
<div class="bill_text">Code BIC : <?php echo $this->site_rib_bic; ?></div>
<div class="bill_text">Nom du compte : <?php echo $this->siteName; ?></div>
<div class="bill_text">Nom et domiciliation de la banque : <?php echo $this->site_rib_bankname; ?></div>
</div>
<?php break;
default : ?>
<span class="bill_text2">
<?php if (empty($facture['USER_MODEPAIEMENT_LABEL'])) { ?> Mode de reglement :
<?php
switch ($facture['USER_MODEPAIEMENT']) {
case 1 : echo " Paiement s�curis� en ligne"; break;
case 2 : echo " Contre remboursement";break;
case 3 : echo " Paiement diff�r� - 30 jours";break;
case 4 : echo " Paiement diff�r� - 45 jours";break;
case 5 : echo " Paiement diff�r� - 60 jours";break;
case 6 : echo " A r�ception de la facture";break;
}
} else {
echo $facture['USER_MODEPAIEMENT_LABEL'];
} ?>
</span>
<?php
break;
} ?>
</div>
<?php } ?>
<div class="bill_detail">
<table border="0" cellpadding="0" cellspacing="0" width="100%">
<tr align="right">
<td class="bill_line2">Total HT</td>
<td class="bill_line2"><?php echo number_format($facture['PRIXTOTALHTHR'], 2, ',', ' '); ?> €</td>
</tr>
<tr align="right">
<td class="bill_line2" >Remise <?php if (isset($facture['CODEREDUCTION']) && !empty($facture['CODEREDUCTION']) ) { echo " ( ".$facture['CODEREDUCTION']['CODE']." ) "; } ?></td>
<td class="bill_line2" ><?php echo number_format($facture['PRIXREMISEEUR'], 2, ',', ' '); ?> €</td>
</tr>
<tr align="right">
<td class="bill_line2">
<?php if (strcasecmp($facture['LIV_PAYS'], "FRANCE") != 0) { ?>
Prix d�part
<?php } else {
if (isset($facture['INFOLIV']) && !empty($facture['INFOLIV']) ) { echo 'Livraison en '.$facture['INFOLIV']['NOMLIV']; } else { echo 'Frais de port'; }
} ?>
</td>
<td class="bill_line2"><?php echo number_format($facture['PRIXFRAISPORT'], 2, ',', ' '); ?> €</td>
</tr>
<tr >
<td colspan="2" height="1px" style="background-color: #868686"></td>
</tr>
<tr align="right">
<td class="bill_text2">Net HT</td>
<td class="bill_text2"><?php echo number_format($facture['PRIXTOTALHTFP'], 2, ',', ' '); ?> €</td>
</tr>
<tr align="right">
<td class="bill_line2">Total TVA</td>
<td class="bill_line2"><?php echo number_format($facture['PRIXTOTALTVA'], 2, ',', ' '); ?> €</td>
</tr>
<tr >
<td colspan="2" height="1px" style="background-color: #868686"></td>
</tr>
<tr align="right">
<td class="bill_text2">NET A PAYER TTC</td>
<td class="bill_text2"><?php echo number_format($facture['PRIXTOTALTTC'], 2, ',', ' '); ?> €</td>
</tr>
</table>
</div>
</div>
<div class="bill_footer">
<span class="link18">
<input type="checkbox" checked="checked" disabled="disabled"/>
J'ai pris connaissance des Conditions G�n�rales de Vente et les accepte sans r�serves.
</span>
<br /><br />
<span class="bill_text3">
P�nalit�s de retard (taux annuel) : 9,00%
</span><br>
<span class="bill_text3">
<b>RESERVE DE PROPRIETE</b> : Nous nous r�servons la propri�t� des marchandises jusqu'au paiement du prix par l'acheteur. Notre droit de revendication porte aussi bien sur les marchandises que sur leur prix si elles ont d�j� �t� revendues (Loi du 12 mai 1980).
</span><br><br>
</div>
<div class="bill_footer2" >
<span class="bill_text3">
<?php echo $this->site_addresse; ?>
</span><br>
<span class="bill_text3">
<?php echo $this->site_actualshort; ?>
</span>
</div >
</div>
<script type="text/javascript">
ga('create', '<?php echo $this->google_analytics; ?>', 'auto', {'name': 'cmdTracker'});
ga('cmdTracker.require', 'ecommerce');
ga('cmdTracker.ecommerce:addTransaction', {
'id': '<?php echo $facture['ID_COMMAND'];?>',
'affiliation': '<?php echo $this->siteName; ?>',
'revenue': '<?php echo str_replace(" ", "", number_format($facture['PRIXTOTALTTC'], 2, '.', ' ')); ?>',
'shipping': '<?php echo number_format($facture['PRIXFRAISPORT'], 2, '.', ' '); ?>',
'tax': '0',
'currency': 'EUR'
});
<?php $caddy = $facture['CADDY'];
foreach($caddy as $row) {
$unitPrice = "";
if (!$row->isSurDevis()) {
if ($row->isPromo()) {
$unitPrice = number_format($row->getPrixAfterRemise(), 2, '.', ' ');
} else {
$unitPrice = number_format($row->item_prix, 2, '.', ' ').' ';
}
}
?>
ga('cmdTracker.ecommerce:addItem', {
'id': '<?php echo $facture['ID_COMMAND'];?>',
'name': '<?php echo strip_tags($row->item_designation);?>',
'sku': '<?php echo $this->escape($row->item_reference);?>',
'category': '',
'price': '<?php echo str_replace(" ", "", $unitPrice);?>',
'quantity': '<?php echo $row->item_qte;?>'
});
<?php } ?>
ga('cmdTracker.ecommerce:send');
</script>