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authorNorbert Preining <norbert@preining.info>2019-09-02 13:46:59 +0900
committerNorbert Preining <norbert@preining.info>2019-09-02 13:46:59 +0900
commite0c6872cf40896c7be36b11dcc744620f10adf1d (patch)
tree60335e10d2f4354b0674ec22d7b53f0f8abee672 /macros/xetex/latex/facture-belge-simple-sans-tva/article-note-de-frais.tex
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+\documentclass[a4paper,10pt]{article}
+
+%% Au moins 1 argument obligatoire pour babel [french, english, ...]
+%% L'encodage par defaut pour inputenc est utf8, mais vous pouvez utiliser l'option [latin1]
+%% vous pouvez ensuite utiliser \rsEncodage{} pour vérifier l'encodage latin1ou utf8
+%% Exemples d'options (nb: si vous changez les options, compilez 2 fois de suite):
+%\usepackage[latin1, french]{facture-belge-simple-sans-tva} % latin1, français
+%\usepackage[french, english]{facture-belge-simple-sans-tva} % utf8, français, anglais
+\usepackage[french]{facture-belge-simple-sans-tva} % utf8, français
+
+\begin{document}
+
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%/o\____
+% **** %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%\__
+% **** %%% Note de frais, 1ère partie %%%%%%|==>
+% **** %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%|°°/
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%/
+%%%%____________%%%%___________%%%%___\__________
+
+%% pour vérifier l'encodage UTF-8 ou latin1
+%\rsEncodage{}
+
+%%%%%%%%%%%%%%%%%%%%%
+%% Unité monétaire %%
+%%%%%%%%%%%%%%%%%%%%%
+
+%% permet de choisir l'unité monétaire
+%% \euro (defaut), \pounds (livre anglaise) \$ (dollar américain) \textyen (yen japonais)
+%% Decomenter ci-dessous pour voir les unités
+% \${} \pounds{} \euro{} \textyen{}
+\rsChoisirUniteMonetaire{\euro}
+%% affiche l'unité monétaire choisie
+%\rsuniteMonetaire{}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Aération de la note de frais %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%% permet d'aérer la page verticalement; le paramètre est une mesure LaTeX
+%% TeX comprend six unités de mesure :
+%% + pt point = 0,35 mm
+%% + mm millimètre
+%% + ex correspond à la hauteur d'un x dans la fonte courante
+%% + em correspond à la largeur d'un m dans la fonte courante
+%% + cm centimètre
+%% + in pouce = 2,54 cm
+%\rsAerationVerticale{0.3cm}
+%\rsAerationVerticale{1.5cm}
+\rsAerationVerticale{1cm}
+
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%/o\____
+% **** %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%\__
+% **** %%% Note de frais, 2e partie %%%%%%|==>
+% **** %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%|°°/
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%/
+%%____________%%%%___________%%%%___\__________
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%8%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% On récolte des informations nécessaires sur le créancier (qui entre la note) %%
+%% et le client (qui la paie). Nom, adresse, mois + année note %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Le total en chiffre sera calculé automatiquement, pas celui en lettres, bien sur %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% créancier (qui entre la note de frais)
+%% prenom nom societe
+\rsIdentificationCreancier{Jules \textsc{Creancier}}{asbl \textsc{La Créance}}
+
+%% adresse créancier {rue no}{codpost ville}{pays}{email}{téléphone}
+%% format email: \href{mailto:user@domain.tld}{user@domain.tld}
+\rsAdresseCreancier{52, rue Delarue}{4321 \textsc{Brux-aile}}{\textsc{Belgique}}{\href{mailto:user@domain.tld}{user@domain.tld}}{+32 2 123 45 67}
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% client (qui paye la note de frais)
+%% Prenom Nom, societe, civilite
+%% typographie française des civilités, voir la documentation
+%% facture-belge-simple-sans-tva-doc.pdf
+\rsIdentificationClient{Léon \textsc{Client}}{\textsc{SA La Cliance}}{M. }
+
+% adresse client {rue no}{codpost ville}{pays}
+\rsAdresseClient{DelarueStraat 25}{4321 \textsc{Brux-aile}}{\textsc{Belgique}}
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% mois annee note de frais
+\rsMoisAnneeNote{octobre 1952}
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% numéro de compte créancier (IBAN)
+\rsCompteEnBanqueCreancier{BE01 1234 5678 9012}
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%/o\____
+% **** %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%\__
+% **** %%% Note de frais, 3e partie %%%%%%|==>
+% **** %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%|°°/
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%/
+%%____________%%%%___________%%%%___\__________
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Et maintenant, on commnence à construire le document note de frais %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Aération du texte %%
+\vspace{\rsespaceVertical}
+%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% prenom nom, societe, adresse, pays, email, téléphone créancier (qui entre la note)
+%% Seuls les champs non vides sont pris en considération.
+\rsConstruitAdresseCreancier{}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Aération du texte %%
+\vspace{\rsespaceVertical}
+%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Titre de la note, affiche: Note de frais de mois année
+\rsConstruitTitreEtDateNote{}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Aération du texte %%
+\vspace{\rsespaceVertical}
+%%%%%%%%%%%%%%%%%%%%%%%%%
+
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% prenom nom, societe, adresse, pays client (qui paie la note)
+%% Seuls les champs non vides sont pris en considération.
+\rsConstruitAdresseClient{}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Aération du texte %%
+\vspace{\rsespaceVertical}
+%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Tableau des items à rembourser %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% On ouvre l'entête du tableau des items à rembourser; à n'utiliser qu'une seule fois.
+\rsEnteteTableauItemsARembourser{}% Ce commentaire bloque un blanc indésirable.
+%% ATTENTION: retirer le commentaire ci-dessus déstabilisera l'affichage !!!
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Entrée de lignes d'items à rembourser, dans l'ordre
+%% no piece, date, nature, montant ttc, moyen de paiement.
+%% le total en chiffre est calculé automatiquement
+%% les montants DOIVENT être en cents: 10€25 = 1025
+%% \rsLigneTableauItemsARembourser{numero}{JJ/MM/AAAA}{Nature}{Montant TTC en cents}{Moyen}
+
+\rsLigneTableauItemsARembourser{1}{04/10/1952}{Gateau d'anniversaire}{2520}{Carte bancaire}
+\rsLigneTableauItemsARembourser{2}{04/10/1952}{Bougie d'anniversaire}{500}{Carte bancaire}
+\rsLigneTableauItemsARembourser{3}{06/10/1952}{Bicarbonate de soude}{125}{Espèces}
+
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% On ferme le pied du tableau des items à rembourser; le total des frais sera calculé
+%% automatiquement; à n'utiliser qu'une seule fois.
+\rsPiedTableauItemsARembourser{}
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+
+%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Texte libre, DEBUT. %%
+%%%%%%%%%%%%%%%%%%%%%%%%%
+
+
+%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Variables utiles:
+%% \rsprenomNomCreancier{}, \rssocieteCreancier{}, \rsprenomNomClient{}
+%% \rssocieteClient{}, \rsciviliteClient{}, \rstotalEnChiffres{}
+%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% A propos des totaux:
+%% rsTotalEnChiffres sera construit automatiquement, mais:
+%% NOTEZ BIEN:
+%% 1) il est impossible de placer la variable \rstotalEnChiffres{} avant le tableau
+%% des items à rembourser, car elle est construite dynamiquement en même temps que ce tableau
+%% pour obtenir le total chiffres.
+%% 2) si vous souhaitez un total en lettres, il s'agit d'un affichage, vous devez l'écrire vous même.
+%% !!! ATTENTION QU'IL CORRESPONDE AU TOTAL EN CHIFFRES !!!
+%% CECI EST SOUS VOTRE RESPONSABILITE DE VERIFIER ET D'ECRIRE LE MONTANT CORRECT
+\rsTotalEnLettres{trente et un euros virgule quarante-cinq}
+%% Décommenter pour vérifier les correspondances chiffres - lettres, commentez pour me cacher.
+\textbf{\begin{center} Vérifiez chiffres = lettres, puis commentez-moi pour me faire disparaître\\ \rstotalEnChiffres{}~\rsuniteMonetaire{} = \rstotalEnLettres{} \end{center}}
+
+Je soussigné, \rsprenomNomCreancier{}, déclare qu'il m'est dû par \rsciviliteClient{}\rsprenomNomClient{} de la société \rssocieteClient{}, la somme de \rstotalEnChiffres{}~\rsuniteMonetaire{} (\rstotalEnLettres{}) pour les dépenses énoncées dans le tableau ci dessus.
+
+%%%%%%%%%%%%%%%%%%%%%%%
+%% Texte libre, FIN. %%
+%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Construit l'injonction à payer;
+%% la somme en chiffres et l'IBAN seront ajoutés automatiquement
+%% les autres arguments sont nécessaires: lieu et date de la rédaction de la note, et le 3e
+%% Certains clients, par facilité, acceptent l'image d'une signature en lieu et place de la
+%% signature écrite. Si le 3e parametre = oui et qu'un fichier signature.png existe, il sera
+%% affiché, sinon la place sera pour une signature manuscrite.
+%% \rsConstruitInjonctionAPayer{lieu_redaction_note}{date_redaction_note}{oui/non}
+\rsConstruitInjonctionAPayer{\textsc{Brux-aile}}{10 octobre 1952}{oui}
+
+
+%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Aération du texte %%
+\vspace{\rsespaceVertical}
+%%%%%%%%%%%%%%%%%%%%%%%%%
+
+
+%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Texte libre, DEBUT. %%
+%%%%%%%%%%%%%%%%%%%%%%%%%
+
+Les pièces justificatives, numérotées suivant le tableau, sont jointes à la présente note.
+
+%%%%%%%%%%%%%%%%%%%%%%%
+%% Texte libre, FIN. %%
+%%%%%%%%%%%%%%%%%%%%%%%
+
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%/o\____
+% **** %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%\__
+% **** %%% Note de frais, 4e partie %%%%%%|==>
+% **** %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%|°°/
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%/
+%%____________%%%%___________%%%%___\__________
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Ajoute les crédits en footer. %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+\rsCredit{}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Ci-dessous, les lignes du haut et du bas %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+\begin{figure}[t]
+\begin{center}
+\includegraphics[scale=0.3]{line_haut.png}
+\end{center}
+\end{figure}
+
+
+\begin{figure}[b]
+\begin{center}
+\includegraphics[scale=0.3]{line_bas.png}
+\end{center}
+\end{figure}
+
+\end{document}