Ajuster un template de facture HTML/CSS pour impression A4 avec marge d’en-tête de 10 cm
Salut tout le monde,
J’essaie d'ajuster mon template pour que ça tienne sur un a4 et laisser 10 cm d'espace pour mon papier entête . je vous envoi mon code. je serai heureux que vous me disiez ce qui cloche.
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| <!DOCTYPE html>
<html lang="fr">
<head>
<meta charset="UTF-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>Facture N° {{ facture.numero_facture }}</title>
<scriptsrc="https://cdn.tailwindcss.com"></script>
<style>
/* 🚨 MARGES FINALES 10CM HAUT / 5CM BAS GÉRÉES PAR LE NAVIGATEUR/PDF 🚨 */
@page {
size: A4;
margin-top: 100mm; /* 100 mm (10 cm) pour l'en-tête papier */
margin-bottom: 50mm; /* 50 mm (5 cm) pour le pied de page/signature */
margin-left: 15mm;
margin-right: 15mm;
}
html, body {
height: 100%;
font-family: 'Inter', sans-serif;
font-size: 8pt; /* Police de base réduite pour compenser les 10cm perdus */
background-color: white;
margin: 0;
-webkit-print-color-adjust: exact;
print-color-adjust: exact;
}
.invoice-container {
width: 180mm; /* Largeur réduite pour plus de marges latérales */
margin: 0auto;
padding: 0;
background-color: white;
overflow: hidden;
}
.client-box { border: 1pxsolid#ddd; padding: 5px; border-radius: 4px; font-size: 8pt; }
table {
width: 100%;
border-collapse: collapse;
margin-top: 8px;
border-radius: 4px;
overflow: hidden;
}
th, td {
border: 1pxsolid#e0e0e0;
padding: 3px6px;
vertical-align: top;
text-align: left;
}
th {
background-color: #f2f2f2;
text-transform: uppercase;
font-size: 8pt;
text-align: center;
}
.col-designation { width: 55%; text-align: left; }
.col-base { width: 20%; text-align: right; }
.col-montant { width: 25%; text-align: right; }
.total-line { font-weight: bold; background-color: #e0f7fa; }
/* Surbrillance pour TOTAL INTERVENTION HT */
.highlight-total {
background-color: #fff3cd; /* Jaune très clair */
font-weight: bold;
border-top: 2pxsolid#333;
border-bottom: 2pxsolid#333;
}
.totals-summary {
width: 100%;
max-width: 300px;
float: right;
margin-top: 8px;
}
.totals-summaryth, .totals-summarytd { border: none; padding: 4px8px; }
.final-net-payer { font-size: 9pt; font-weight: bold; background-color: #333; color: white; }
#montant-en-lettres-display { font-size: 8pt; line-height: 1.2; }
@mediaprint {
/* Garantir que les lignes de tableau ne soient pas coupées (si l'espace le permet) */
tr { page-break-inside: avoid!important; }
.print-controls { display: none!important; }
}
.clear-both { clear: both; }
.currency { text-align: right; }
/* Ajustements pour les tables imbriquées des débours pour la densité */
.invoice-body-inner { font-size: 7pt; }
.invoice-body-innertd { padding: 2px4px; }
</style>
</head>
<body>
<!-- Print control (on-screen only; hidden in print by .print-controls) -->
<div class="print-controls" style="text-align:right; margin:8px 0;">
<button type="button" onclick="window.print()" style="padding:6px 10px; font-size:9pt; cursor:pointer;">Imprimer</button>
</div>
<div class="invoice-container">
<div class="grid grid-cols-1 md:grid-cols-2 gap-3 mb-3" style="font-size: 9pt;">
<div>
<p class="mb-0"><strong>Facture N° : {{ facture.numero_facture }}</strong></p>
<p class="mb-0"><strong>Dossier : {{ dossier.numero_dossier }}</strong></p>
{% if dossier.nature_marchandise %}
<p class="mb-0"><strong>NATURE.</strong> {{ dossier.nature_marchandise|truncatechars:60 }}</p>
{% endif %}
</div>
<div style="text-align:right;">
<p class="mt-0 mb-2">Douala, le {{ facture.date_facturation|date:"d F Y" }}</p>
<div class="client-box" style="display:inline-block; text-align:left;">
<p style="margin:0; font-weight:bold;">Doit :</p>
<div style="font-weight:bold;">{{ dossier.client }}</div>
{% if dossier.bp %}<div>BP : {{ dossier.bp }}</div>{% endif %}
{% if dossier.rccm %}<div>RC. {{ dossier.rccm }}</div>{% endif %}
{% if dossier.niu %}<div>N° Contribuable : {{ dossier.niu }}</div>{% endif %}
</div>
</div>
</div>
<div class="bg-gray-100 p-2 rounded-lg mb-4" style="font-size: 8pt; line-height: 1.3;">
<div class="grid grid-cols-2 md:grid-cols-3 gap-2">
<span><strong>Type Conteneur:</strong> {{ dossier.type_conteneur }}</span>
<span><strong>Navire ou Vol:</strong> {{ dossier.navire_ou_vol }}</span>
<span><strong>Poids:</strong> {{ dossier.poids }} KGS</span>
<span><strong>Valeur Imposable:</strong> {{ dossier.valeur_imposable|floatformat:2 }} XOF</span>
<span><strong>Connaissement/LTA:</strong> {{ dossier.connaissement_ou_lta }}</span>
<span><strong>N° Déclaration:</strong> {{ dossier.numero_declaration }}</span>
</div>
</div>
<table>
<thead>
<tr>
<th class="col-designation">DÉSIGNATION</th>
<th class="col-base">BASE</th>
<th class="col-montant">MONTANT</th>
</tr>
</thead>
<tbody id="invoice-body">
<tr class="bg-gray-50">
<td colspan="3" class="font-bold" style="padding: 3px 6px;">1. DÉBOURS</td>
</tr>
<tr>
<td colspan="3" style="padding:0; border:none;">
<table class="invoice-body-inner" style="width:100%; border-collapse:collapse; margin:0;">
{% for d in debours_list %}
<tr>
<td style="border:1px solid #e0e0e0; width:55%;">{{ d.description }}</td>
<td style="border:1px solid #e0e0e0; width:20%; text-align:right;">-</td>
<td style="border:1px solid #e0e0e0; width:25%; text-align:right;">{{ d.montant_ht|floatformat:2 }}</td>
</tr>
{% endfor %}
</table>
</td>
</tr>
<tr class="total-line">
<td class="col-designation">TOTAL DÉBOURS</td>
<td class="col-base">-</td>
<td class="col-montant currency">{{ total_debours|floatformat:2 }}</td>
</tr>
<tr class="bg-gray-50">
<td colspan="3" class="font-bold" style="padding: 3px 6px;">2. INTERVENTIONS</td>
</tr>
<tr>
<td class="col-designation">COMMISSIONS SUR DÉBOURS {{ taux_commission_debours }}%</td>
<td class="col-base currency">{{ total_debours|floatformat:2 }}</td>
<td class="col-montant currency">{{ commission_debours|floatformat:2 }}</td>
</tr>
{% if arrondis > 0 %}
<tr>
<td class="col-designation">ARRONDIS</td>
<td class="col-base">-</td>
<td class="col-montant currency">{{ arrondis|floatformat:2 }}</td>
</tr>
{% endif %}
<tr>
<td class="col-designation">FRAIS FIXE DE DOSSIER</td>
<td class="col-base">-</td>
<td class="col-montant currency">{{ frais_fixe_dossier|floatformat:2 }}</td>
</tr>
{% if commission_transit > 0 %}
<tr>
<td class="col-designation">COMMISSIONS SUR TRANSIT</td>
<td class="col-base">-</td>
<td class="col-montant currency">{{ commission_transit|floatformat:2 }}</td>
</tr>
{% endif %}
<tr>
<td class="col-designation">HONORAIRE AGRÉER EN DOUANE (HAD)</td>
<td class="col-base">-</td>
<td class="col-montant currency">{{ honoraire_had|floatformat:2 }}</td>
</tr>
<tr class="highlight-total">
<td class="col-designation">TOTAL INTERVENTION HT</td>
<td class="col-base">-</td>
<td class="col-montant currency">{{ total_interventions_ht|floatformat:2 }}</td>
</tr>
<tr>
<td class="col-designation">TVA {{ taux_tva|floatformat:2 }}% SUR INTERVENTION (hors HAD)</td>
<td class="col-base currency">{{ base_tva_interventions_hors_had|floatformat:2 }}</td>
<td class="col-montant currency">{{ tva_interventions_hors_had|floatformat:2 }}</td>
</tr>
<tr>
<td class="col-designation">TVA {{ taux_tva|floatformat:2 }}% SUR HAD</td>
<td class="col-base currency">{{ honoraire_had|floatformat:2 }}</td>
<td class="col-montant currency">{{ tva_had|floatformat:2 }}</td>
</tr>
<tr class="total-line">
<td class="col-designation">TOTAL INTERVENTION TTC</td>
<td class="col-base">-</td>
<td class="col-montant currency">{{ total_interventions_ttc|floatformat:2 }}</td>
</tr>
</tbody>
</table>
<div class="totals-summary">
<table class="w-full">
<tbody>
<tr><td>TOTAL TTC (DÉBOURS + INTERVENTIONS)</td>
<td class="text-right" id="montant-ttc">{{ montant_ttc|floatformat:2 }}</td>
</tr>
{% if avance_had > 0 %}
<tr><td>(-) AVANCE HAD</td> <td class="text-right text-red-600">({{ avance_had|floatformat:2 }})</td> </tr>
{% endif %}
{% if avance_debours > 0 %}
<tr><td>(-) AVANCE DÉBOURS</td>
<td class="text-right text-red-600">
({{ avance_debours|floatformat:2 }})
</td>
</tr>
{% endif %}
{% if tva_had_retenue_source > 0 %}
<tr><td>(-) TVA HAD RETENUE À LA SOURCE</td> <td class="text-right text-red-600">({{ tva_had_retenue_source|floatformat:2 }})</td> </tr>
{% endif %}
<tr class="final-net-payer">
<td>NET À PAYER</td>
<td class="text-right">{{ net_a_payer|floatformat:2 }}</td>
</tr>
</tbody>
</table>
</div>
<div class="clear-both"></div>
<div style="margin-top:8px;">
<div style="font-weight:bold; margin-bottom:3px; font-size: 8pt;">ARRÊTÉ LA FACTURE À LA SOMME DE :</div>
<div id="montant-en-lettres-display">{{ montant_en_lettres|default:""|upper }}</div>
</div>
<div style="margin-top: 10px; border-top: 1px solid #ccc; padding-top: 5px; font-size: 7pt;">
</div>
</div> </body>
</html> |
