Code source exemple    


 


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<html>

<head>
<meta http-equiv="Content-Language" content="fr">
<meta name="GENERATOR" content="Microsoft FrontPage 5.0">
<meta name="nb_mini_lignes" content="10" >
<meta name="ProgId" content="FrontPage.Editor.Document">
<meta http-equiv="Content-Type" content="text/html; charset=windows-1252">
<title>Facture N° : {{annee_doc}}/{{num_doc}}  code : {{code_doc}}</title>
<style>
.texte_entete1 { font-family: Tahoma; color: #666699; font-size: 75%; font-weight: bold }
.texte_entete2 { font-family: Tahoma; color: #666699; font-size: 60%; font-weight: bold }
.entete      { font-family: Arial; font-size: 200%; color: #008000; font-weight: bold }
.cont90      { font-family: Arial; font-size: 90% }
.cont60      { font-family: Arial; font-size: 60%; color: #000000 }
.cont75      { font-family: Arial; font-size: 75%; color: #000000 }
.texte_corps1 { font-family: Arial; color: #666699; font-size: 4mm; font-weight: bold }
</style>
</head>

<body topmargin="0" leftmargin="0">

<div align="center">
  <center>
  <table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse" bordercolor="#111111" width="100%" id="AutoNumber1">
    <tr>
      <td width="100%">
      <table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse" bordercolor="#111111" width="100%" id="AutoNumber2" height="52">
        <tr>
          <td width="35%" height="52">
          <p align="center">
          <img border="0" src="file:///C:/Program Files/ManageVente/media/logo.jpg"></td>
          <td width="65%" height="87">
          <p align="left" class="entete">{{nm_entreprise}}<p align="left" class="texte_entete1">
          {{adresse_entreprise}}<br>
          {{cp_entreprise}} {{ville_entreprise}} {{pays_entreprise}}<br>
          Tél : {{tel1_entreprise}}<br>
          Fax : {{fax_entreprise}}<br>
          Email : {{email_entreprise}}<br>
          Web : {{internet_entreprise}}<p align="left" class="texte_entete2">
          SIRET : siret APE : ape RCS : rcs&nbsp;</td>
        </tr>
        <tr>
          <td width="100%" height="1" colspan="2">
          <hr noshade color="#666699"></td>
        </tr>
        </table>
      <table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse" bordercolor="#111111" width="100%" id="AutoNumber3">
        <tr>
          <td width="50%" valign="top">
          <table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse" bordercolor="#111111" width="100%" id="AutoNumber4">
            <tr>
              <td width="50%" align="right">
              <img border="0" src="{{code_barre_bmp}}" width="267" height="29"></td>
              <td width="50%">
              <p class="cont90">&nbsp;{{num_doc}}</td>
            </tr>
            <tr>
              <td width="50%" align="right">&nbsp;</td>
              <td width="50%">
              <p align="center">
      &nbsp;</td>
            </tr>
            <tr>
              <td width="50%" align="right">
              <p class="cont90">FACTURE N° :
              </td>
              <td width="50%">
              <p class="cont90">&nbsp;{{annee_doc}}/{{num_facture}}</td>
            </tr>
            <tr>
              <td width="50%" align="right">
              <p class="cont90">Date : <Date :
              </td>
              <td width="50%">
              <p class="cont90">&nbsp;{{date_doc}}</td>
            </tr>
            <tr>
              <td width="50%" align="right">
              <p class="cont90">Votre commande N° :</td>
              <td width="50%">
              <p class="cont90">&nbsp;{{ref_commande}}</td>
            </tr>
            <tr>
              <td width="50%" align="right"><!--debut insert client en compte-->
              <p class="cont90">N° de compte :<!--fin insert client en compte--></td>
              <td width="50%"><!--debut insert client en compte-->
              <p class="cont90">&nbsp;{{num_compte}}<!--fin insert client en compte--></td>
            </tr>
            <tr>
              <td width="50%" align="right">&nbsp;</td>
              <td width="50%">&nbsp;</td>
            </tr>
            <tr>
              <td width="50%" align="right">
              <p align="left" class="cont75"><b>&nbsp;</b>Facture établie en 
              {{monnaie}}.
      

      
</td>
              <td width="50%">&nbsp;</td>
            </tr>
            </table>
          </td>
          <td width="50%" align="center">
          <div align="center">
            <center>
             <table border="0" cellpadding="0" cellspacing="0" style="border-style:solid; border-width:1; border-collapse: collapse; padding-left:4; padding-right:4; padding-top:1; padding-bottom:1" bordercolor="#111111" width="90%" id="AutoNumber10">
              <tr>
                <td width="100%">
                <p align="left" class="cont75">N° Client : {{num_client}} Code : 
                {{code_num_client}}</td>
              </tr>
              <tr>
                <td width="100%">
                <p align="center" class="cont90">{{civilite}} {{nom}} {{prenom}}</td>
              </tr>
              <tr>
                <td width="100%">
                <p align="center" class="cont90">{{adresse_fac}}</td>
              </tr>
              <tr>
                <td width="100%">
                <p align="center" class="cont90">{{cp_fac}} {{ville_fac}}</td>
              </tr>
              <tr>
                <td width="100%">
                <p align="center" class="cont90">{{pays_fac}}</td>
              </tr>
              <tr>
                <td width="100%">&nbsp;</td>
              </tr>
            </table>
            </center>
          </div>
          </td>
        </tr>
      </table>
      <!--debut table details-->
      <!--debut insert facture payee--><table border="1" cellpadding="2" cellspacing="0" style="border-collapse: collapse" bordercolor="#111111" width="100%" id="AutoNumber5" class="cont75" background="file:///C:/Program%20Files/ManageVente/media/paye1.gif"><!--fin insert facture payee-->	  
      <!--debut insert facture non payee--><table border="1" cellpadding="2" cellspacing="0" style="border-collapse: collapse" bordercolor="#111111" width="100%" id="AutoNumber5" class="cont75"><!--fin insert facture non payee-->
        <tr>
          <td width="100%" bgcolor="#DFDFDF" colspan="9">
          Détails : (Toutes les sommes sont en Euros)</td>
        </tr>
        <tr>
          <td width="4%" bgcolor="#DFDFDF" align="center">
          N°</td>
          <td width="7%" bgcolor="#DFDFDF" align="center">
          Qté. :</td>
          <td width="9%" bgcolor="#DFDFDF" align="center">
          Ref. :</td>
          <td width="36%" bgcolor="#DFDFDF" align="center">
          
          Désignation :</td>
          <td width="11%" bgcolor="#DFDFDF" align="center">
          {{ent_base}}</td>
          <td width="7%" bgcolor="#DFDFDF" align="center">
          Taux :</td>
          <td width="10%" bgcolor="#DFDFDF" align="center">
          {{ent_pu}}</td>
          <td width="4%" bgcolor="#DFDFDF" align="center">
          TVA.:</td>
          <td width="12%" bgcolor="#DFDFDF" align="center">
          {{ent_pt}}</td>
        </tr>
        <!--debut ligne table details--><tr>
          <td width="4%" valign="top">
          <p align="left">{{nl}}</td>
          <td width="7%" valign="top">
          <p align="right">{{qt}}</td>
          <td width="9%" valign="top">
          <p align="center">{{ref}}</td>
          <td width="35%">{{designation}}</td>
          <td width="11%" align="right" valign="bottom">{{base}}</td>
          <td width="7%" align="right" valign="bottom">{{taux}}</td>
          <td width="10%" align="right" valign="bottom">{{pu}}</td>
          <td width="5%" align="right" valign="bottom">
          <p align="center">{{c_tva}}</td>
          <td width="12%" bgcolor="#FFFFCC" valign="bottom">
          <p align="right">{{pt}}</td>
        </tr><!--fin ligne table details-->
      </table><!--fin table details--><br>
      <table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse" bordercolor="#111111" width="100%" id="AutoNumber6">
        <tr>
          <td width="56%">
          &nbsp;</td>
          <td width="44%">
          </font>
          <!--debut insert insert taxes diverses--><!--debut table taxes diverses--><table border="1" cellpadding="2" cellspacing="0" style="border-collapse: collapse" bordercolor="#111111" width="100%" id="AutoNumber7" class="cont75">
            <tr>
              <td width="100%" bgcolor="#DFDFDF" colspan="4">
              Taxes ou majorations diverses :</td>
            </tr>
            <tr>
              <td width="25%" bgcolor="#DFDFDF" align="center">
              Taxe :</td>
              <td width="25%" bgcolor="#DFDFDF" align="center">
              Taux :</td>
              <td width="25%" bgcolor="#DFDFDF" align="center">
              {{ent_tadd}}</td>
              <td width="25%" bgcolor="#DFDFDF" align="center">
              Montant :</td>
            </tr>
            <!--debut ligne table taxes diverses--><tr>
              <td width="25%">{{code_t_add}}</td>
              <td width="25%">
              <p align="right">{{taux_t_add}}</td>
              <td width="25%" align="right">{{base_t_add}}</td>
              <td width="25%" bgcolor="#FFFFCC" align="right">
              {{tot_t_add}}</td>
            </tr><!--fin ligne table taxes diverses-->

          </table><!--fin table taxes diverses--><!--fin insert insert taxes diverses-->

          </td>
        </tr>
        <tr>
          <td width="56%">
          <table border="0" cellpadding="10" cellspacing="0" style="border-collapse: collapse" bordercolor="#111111" width="100%" id="AutoNumber12" height="100%">
            <tr>
             <td width="100%" valign="top" height="100%">
              <p align="justify"></p>
			</td>
            </tr>
          </table>
          </td>
          <td width="44%"><br>
&nbsp;

			</font>
			<!--debut table tva--><table border="1" cellpadding="2" cellspacing="0" style="border-collapse: collapse" bordercolor="#111111" width="100%" id="AutoNumber8" class="cont75">
            <tr>
              <td width="100%" bgcolor="#DFDFDF" colspan="4">
              T.V.A. :</td>
            </tr>
            <tr>
              <td width="25%" bgcolor="#DFDFDF" align="center">
              Code :</td>
              <td width="25%" bgcolor="#DFDFDF" align="center">
              Taux :</td>
              <td width="25%" bgcolor="#DFDFDF" align="center">
              {{ent_tva}}</td>
              <td width="25%" bgcolor="#DFDFDF" align="center">
              Montant :</td>
            </tr>

            <!--debut ligne table tva--><tr>
              <td width="25%">
              <p align="center">{{code_tva}}</td>
              <td width="25%">
              <p align="right">{{taux_tva}}</td>
              <td width="25%" align="right">{{base_tva}}</td>
              <td width="25%" bgcolor="#FFFFCC" align="right">
              {{tot_tva}}</td>
            </tr><!--fin ligne table tva-->
          </table><!--fin table tva-->
          </td>
        </tr>
        <tr>
          <td width="56%">
          <table border="0" cellpadding="10" cellspacing="0" style="border-collapse: collapse" bordercolor="#111111" width="100%" id="AutoNumber13" height="100%">
            <tr>
              <td width="100%"><p>
              <p>
          &nbsp;</td>
            </tr>
          </table>
          </td>
          <td width="44%">
          <br>
&nbsp;<table border="1" cellpadding="2" cellspacing="0" style="border-collapse: collapse" bordercolor="#111111" width="100%" id="AutoNumber9" class="cont75">
            <tr>
              <td width="75%" bgcolor="#DFDFDF">
              <p align="right">Total HT :</td>
              <td width="25%" bgcolor="#FFFFCC" align="right">
              <p>{{rec_total_ht}}</td>
            </tr>
            <tr>
              <td width="75%" bgcolor="#DFDFDF">
              <p align="right">Total TVA :</td>
              <td width="25%" bgcolor="#FFFFCC" align="right">
              {{rec_total_tva}}</td>
            </tr>
            <tr>
              <td width="75%" bgcolor="#DFDFDF">
              <p align="right"><u>Total TTC à payer en {{monnaie}} :</u></td>
              <td width="25%" bgcolor="#FFFFCC" align="right">
              {{rec_total_ttc}}</td>
            </tr>
            <tr>
              <td width="75%" bgcolor="#DFDFDF">
              <p align="right">Total Eco Contribution :</td>
              <td width="25%" bgcolor="#FFFFCC" align="right">
              {{eco_contrib}}</td>
            </tr>
          </table>
          </td>
        </tr>
      </table>
      <font face="Arial">
      <font face="Arial">
      <table border="0" cellpadding="5" cellspacing="0" style="border-collapse: collapse" bordercolor="#111111" width="100%" id="AutoNumber17">
        <tr>
          <td width="100%">
          <p class="texte_entete1">
              Gestion ManageVente® www.managevente.fr</td>
        </tr>
      </table>

      <!--debut insert facture non payee-->
      <table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse" bordercolor="#111111" width="100%" id="AutoNumber14">
        <tr>
          <td width="100%">
          <hr noshade color="#666699"></font></font>
      </font>
          </font>
          
          <font size="2">
          
          <table border="0" cellpadding="5" cellspacing="0" style="border-collapse: collapse" bordercolor="#111111" width="100%" id="AutoNumber15">
            <tr>
              <td width="100%" colspan="2">
              <p class="cont75">Talon à joindre à votre 
          règlement : </td>
            </tr>
      <font face="Arial">
            <tr>
              <td width="25%">
              <p align="center">
              <img border="0" src="{{code_barre_bmp}}" width="257" height="64"><br>
              <b>&nbsp;</b></font><b>{{num_doc}}</b></td>
              <td width="75%" valign="top">
              <p class="cont75">Facture N° : {{annee_doc}}/{{num_facture}}<br>
              Montant TTC. : {{rec_total_ttc}} {{monnaie}}<br>
              Date : {{date_doc}}<br>
              Echéance : {{echeance}}<br>
              Nom : {{nom}} {{prenom}}<br>
              <!--debut insert client en compte-->Compte N° : {{num_compte}}
              <!--fin insert client en compte-->
              </td>
      <font face="Arial">
      <font face="Arial"></td>
            </tr>
            <tr>
              <td width="100%" colspan="2">
          <hr noshade color="#666699"></td>
            </tr>
          </table>
          <font face="Arial">
          <font face="Arial">
          </td>
        </tr>
      </table>
      <!--fin insert facture non payee-->

      <!--debut insert facture payee-->
      </font>
      <table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse" bordercolor="#111111" width="100%" id="AutoNumber16">
        <tr>
          <td width="100%">
      <font face="Arial">
          <hr noshade color="#666699">
      </font>
          </td>
        </tr>
        <tr>
          <td width="100%">
          <p class="cont75">&nbsp;FACTURE PAYEE le : {{date_paiement}} par {{mode_paiement}}<font face="Arial">
          <table border="0" cellpadding="5" cellspacing="0" style="border-collapse: collapse" bordercolor="#111111" width="100%" id="AutoNumber18">
            <tr>
              <td width="25%">
              <p align="center">
              <img border="0" src="{{code_barre_bmp}}" width="257" height="64"><br>
              </font>&nbsp;</font><b>{{num_doc}}</b></td>
              <td width="75%" valign="top">
              <p class="cont75">Facture N° : {{annee_doc}}/{{num_facture}}<br>
              Montant TTC. : {{rec_total_ttc}} {{monnaie}}<br>
              Date : {{date_doc}}<br>
              Nom : {{nom}} {{prenom}}<br>
              <!--debut insert client en compte-->
              Compte N° : {{num_compte}}
              <!--fin insert client en compte-->
              </td>
      <font face="Arial">
      <font face="Arial">
      <font face="Arial">
      <font face="Arial">
      <font face="Arial">
      <font face="Arial"></td>
            </tr>
            <tr>
              <td width="100%" colspan="2">
          <hr noshade color="#666699"></td>
            </tr>
          </table>
          </td>
        </tr>
      </table>
      <!--fin insert facture payee-->
    </tr>
  </table>
  </center>
</div>

</body>

</html>