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authorKarl Berry <karl@freefriends.org>2018-10-11 20:50:02 +0000
committerKarl Berry <karl@freefriends.org>2018-10-11 20:50:02 +0000
commit31d91827c4b2ec91d267b2021b2106a19944d9ca (patch)
tree123ae99c73de0678968e69f8b0b09b1510f29e1a /Master/texmf-dist/tex/xelatex
parent2f77cdd2f91b7c72aa5f4cceff8a5e57fea44bff (diff)
facture-belge-simple-sans-tva (11oct18)
git-svn-id: svn://tug.org/texlive/trunk@48886 c570f23f-e606-0410-a88d-b1316a301751
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+% !TeX encoding = UTF-8
+% Ce fichier contient le code de l'extension "Facture belge simple sans TVA"
+%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+\newcommand{\rsvarname} {Facture belge simple sans TVA} %
+\newcommand{\rsvarversion} {1.1} %
+\newcommand{\rsvardate} {2018/10/11} %
+\newcommand{\rsvarauthor} {Robert Sebille} %
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%
+% --------------------------------------------------------------------
+% Author : Robert Sebille
+% Status : Maintained
+% Email : robert@sebille.name
+% Package URL: https://www.ctan.org/pkg/facture-belge-simple-sans-tva
+% Bug tracker: https://gitlab.adullact.net/zenjo/facture-belge-simple-sans-tva/issues
+% Repository : https://gitlab.adullact.net/zenjo/facture-belge-simple-sans-tva/tree/master
+% Copyright : (c) Robert Sebille 2018 -
+% Licence : Released under the LaTeX Project Public License v1.3c
+% or later, see http://www.latex-project.org/lppl.txt
+% Files : 1) facture-belge-simple-sans-tva.sty
+% 2) article-facture.tex
+% 3) article-facture.pdf
+% 4) article-note-de-frais.tex
+% 5) article-note-de-frais.pdf
+% 6) facture-belge-simple-sans-tva-doc.tex
+% 7) facture-belge-simple-sans-tva-doc.pdf
+% 8) README.md
+% 9) LICENCE
+% 10) line_bas.png
+% 11) line_haut.png
+% 12) signature.png
+% --------------------------------------------------------------------
+% Depend de fancyhdr, ifthen, eurosym, hyperref, multirow, color, colortbl
+
+\ProvidesPackage{facture-belge-simple-sans-tva}[\rsvardate\ \rsvarversion\ \rsvarauthor]
+\NeedsTeXFormat{LaTeX2e}[1999/01/01]
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture & note de frais %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Chargement des extensions %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+\RequirePackage{fontspec}
+
+%\RequirePackage{fontenc}
+
+\RequirePackage[top=2 cm, bottom=2 cm, left=2.5 cm, right=2.5 cm]{geometry}
+\RequirePackage{soul}
+\RequirePackage{ulem}
+\RequirePackage{eurosym}
+\RequirePackage{lmodern}
+\RequirePackage{color}
+\RequirePackage{colortbl}
+\RequirePackage[colorlinks=true, urlcolor=magenta]{hyperref}
+\RequirePackage{mathtools}
+\RequirePackage{amssymb}
+\RequirePackage{mathrsfs}
+\RequirePackage{multirow}
+\RequirePackage{fancyhdr}
+\RequirePackage{array}
+\RequirePackage{ifthen}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture & note de frais %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Déclaration des options %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+\newif\if@latinUn \@latinUnfalse
+\DeclareOption{latin1}{\@latinUntrue}
+
+%% \DeclareOption{option}{...}
+\DeclareOption*{\PassOptionsToPackage{\CurrentOption}{babel}}
+\ProcessOptions
+
+\RequirePackage{babel}
+
+\if@latinUn
+ \RequirePackage{inputenc}
+ \newcommand{\rsEncodage}{latin1}
+\else
+% \RequirePackage[utf8]{inputenc}
+ \newcommand{\rsEncodage}{UTF8}
+\fi
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture & note de frais %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Définition des commandes %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Toutes les commandes sont obligatoirement sous la forme \rsQuelqueChose %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture & note de frais %%
+%% Couleurs de mise en évidence
+\definecolor{grisfonce}{gray}{0.3}
+\definecolor{grisclair}{gray}{0.7}
+
+%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture seulement %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% \rsNoDate Numéro et date de la facture
+
+\newcommand{\rsNoDate}[2]{
+\begin{center}
+\textcolor{grisfonce}{{\Huge Facture \no #1}\\ {\large du #2}}
+\end{center}
+}
+
+%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture seulement %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% les adresses expédition, facturation et livraison
+
+%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture seulement %%
+%% \rsEnteteTableauAdresses ouvre l'entête du tableau des adresses;
+%% a n'utiliser qu'une seule fois dans le document principal.
+\newcommand{\rsEnteteTableauAdresses}{
+\noindent
+\begin{tabular}{p{0.3\textwidth}p{0.3\textwidth}p{0.3\textwidth}}
+\hline\\
+\textcolor{grisfonce} {\emph{Expédition}} & \textcolor{grisfonce}{\emph{Facturation}} & \textcolor{grisfonce}{\emph{Livraison}} \\
+}
+
+%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture seulement %%
+%% \rsLigneTableauAdresses{}{}{} entrée d'une ligne d'adresse,
+%% dans l'ordre expédition, facturation, livraison
+\newcommand{\rsLigneTableauAdresses}[3]{#1 & #2 & #3 \\}
+
+%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture seulement %%
+%% \rsPiedTableauAdresses ferme le pied du tableau des adresses;
+%% à n'utiliser qu'une seule fois dans le document principal.
+\newcommand{\rsPiedTableauAdresses}{
+\hline\\
+\end{tabular}
+}
+
+%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture seulement %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% le tableau des produits
+
+%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture seulement %%
+%% \rsEnteteTableauProduits ouvre l'entête du tableau des produits;
+%% a n'utiliser qu'une seule fois dans le document principal.
+\newcommand{\rsEnteteTableauProduits}{
+%\setlength{\parindent}{0cm}
+\begin{center}
+\begin{tabular}{|l|r|r|r|r|}
+\hline%
+%\rowcolor{grisclair} \textbf{Produit} & \textbf{Quantité} & \textbf{Prix} & \textbf{Remise} & \textbf{Total}\\
+\textbf{Produit} & \textbf{Quantité} & \textbf{Prix} & \textbf{Remise} & \textbf{Total}\\
+\hline%
+}
+
+%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture seulement %%
+%% Entrée d'une ligne de produit; produit, quantité, prix, remise, total produit
+%% Les calculs sont à votre charge !!
+%% Ordre des arguments:
+%% \rsLigneTableauProduits{produit}{quantité}{prix}{remise}{total produit}
+
+\newcommand{\rsLigneTableauProduits}[5]{% Ce commentaire bloque un blanc indésirable.
+#1 & #2 & #3~\rsuniteMonetaire{} & #4~\rsuniteMonetaire{} & #5~\rsuniteMonetaire{} \\
+\hline
+}
+
+%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture seulement %%
+%% A terminer obligatoirement par la ligne du total général
+%% \rsLigneTotalTableauProduits{total produit}
+\newcommand{\rsLigneTotalTableauProduits}[1]{
+ \multicolumn{4}{|r|}{\textcolor{grisfonce}{\textbf{Total:} }} & #1~\rsuniteMonetaire{} \\
+\hline
+}
+
+%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture seulement %%
+%% \piedTableauProduits ferme le pied du tableau des adresses;
+%% à n'utiliser qu'une seule fois dans le document principal.
+\newcommand{\rsPiedTableauProduits}{
+\end{tabular}
+\end{center}
+}
+
+
+%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture seulement %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% \compteBancaireEtDateLimiteDePaiement: le n° de compte en banque et la date de paiement
+
+\newcommand{\rsCompteBancaireEtDateLimiteDePaiement}[2]{
+\begin{flushright}
+A payer au compte bancaire \emph{#1} avant le #2.\\
+\end{flushright}
+}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais seulement %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% On récolte des informations nécessaires sur le créancier (qui entre la note) %%
+%% et le client (qui la paie). Nom, adresse, mois + année note, totaux en chiffres %%
+%% et en lettres. %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Les calculs arithméthiques sont à la charge du rédacteur de la note %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais: commande -> variable
+%% prenom nom societe créancier (qui entre la note de frais)
+\newcommand{\rsIdentificationCreancier}[2]{
+ \newcommand{\rsprenomNomCreancier}{#1}
+ \newcommand{\rssocieteCreancier}{#2}
+}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais: commande -> variable
+%% prenom nom societe civilite créancier (qui paie la note de frais)
+\newcommand{\rsIdentificationClient}[3]{
+ \newcommand{\rsprenomNomClient}{#1}
+ \newcommand{\rssocieteClient}{#2}
+ \newcommand{\rsciviliteClient}{#3}
+}
+
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais: commandes -> variables
+%% adresse créancier {rue no}{codpost ville}{pays}{email}{téléphone}
+\newcommand{\rsAdresseCreancier}[5]{
+ \newcommand{\rsruenoCreancier}{#1}
+ \newcommand{\rscodpostVilleCreancier}{#2}
+ \newcommand{\rspaysCreancier}{#3}
+ \newcommand{\rsemailCreancier}{#4}
+ \newcommand{\rstelephoneCreancier}{#5}
+}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais: commandes -> variables
+%% adresse client {rue no}{codpost ville}{pays}
+\newcommand{\rsAdresseClient}[3]{
+ \newcommand{\rsruenoClient}{#1}
+ \newcommand{\rscodpostVilleClient}{#2}
+ \newcommand{\rspaysClient}{#3}
+}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais: commande -> variable
+%% mois annee note de frais
+\newcommand{\rsMoisAnneeNote}[1]{\newcommand{\rsmoisAnneeNote}{#1}}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais: commande -> variable
+%% total en chiffres
+\newcommand{\rsTotalEnChiffres}[1]{\newcommand{\rstotalEnChiffres}{#1}}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais: commande -> variable
+%% total en lettres
+\newcommand{\rsTotalEnLettres}[1]{\newcommand{\rstotalEnLettres}{#1}}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais: commande -> variable
+%% Compte en banque créancier
+\newcommand{\rsCompteEnBanqueCreancier}[1]{\newcommand{\rscompteEnBanqueCreancier}{#1}}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais seulement %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% prenom nom, societe, adresse, pays, email, téléphone créancier (qui entre la note)
+%% Seuls les champs non vides sont pris en considération.
+\newcommand{\rsConstruitAdresseCreancier}{
+\begin{flushleft}
+\begin{tabular}{l}
+
+%\hline
+%% tester le vide = {\equal{\rsprenomNomClient}{} et PAS {\equal{\rsprenomNomClient{}}{}
+\ifthenelse{\equal{\rsprenomNomCreancier}{}}{}{\rsprenomNomCreancier{}\\}% cache un blanc
+\ifthenelse{\equal{\rssocieteCreancier}{}}{}{\rssocieteCreancier{}\\}% cache un blanc
+\ifthenelse{\equal{\rsruenoCreancier}{}}{}{\rsruenoCreancier{}\\}% cache un blanc
+\ifthenelse{\equal{\rscodpostVilleCreancier}{}}{}{\rscodpostVilleCreancier{}\\}% cache un blanc
+\ifthenelse{\equal{\rspaysCreancier}{}}{}{\rspaysCreancier{}\\}% cache un blanc
+\ifthenelse{\equal{\rsemailCreancier}{}}{}{\rsemailCreancier{}\\}% cache un blanc
+\ifthenelse{\equal{\rstelephoneCreancier}{}}{}{\rstelephoneCreancier{}\\}% cache un blanc
+%\hline
+
+\end{tabular}
+\end{flushleft}
+}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais seulement %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% civilite, prenom nom, societe, adresse, pays client (qui paie la note)
+%% Seuls les champs non vides sont pris en considération.
+\newcommand{\rsConstruitAdresseClient}{
+\begin{flushright}
+\begin{tabular}{l}
+
+%\hline%
+%% tester le vide = {\equal{\rsprenomNomClient}{} et PAS {\equal{\rsprenomNomClient{}}{}
+\ifthenelse{\equal{\rsprenomNomClient}{}}{}{\rsciviliteClient{}\rsprenomNomClient{}\\}% cache un blanc
+\ifthenelse{\equal{\rssocieteClient}{}}{}{\rssocieteClient{}\\}% cache un blanc
+\ifthenelse{\equal{\rsruenoClient}{}}{}{\rsruenoClient{}\\}% cache un blanc
+\ifthenelse{\equal{\rscodpostVilleClient}{}}{}{\rscodpostVilleClient{}\\}% cache un blanc
+\ifthenelse{\equal{\rspaysClient}{}}{}{\rspaysClient{}\\}% cache un blanc
+%\hline
+
+\end{tabular}
+\end{flushright}
+}
+
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais seulement %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% le tableau des items à rembourser DEBUT %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais seulement %%
+%% no piece, date, nature, montant ttc, moyen de paiement
+%% \rsEnteteTableauItemsARembourser{} ouvre l'entête du tableau des items à rembourser;
+%% a n'utiliser qu'une seule fois dans le document principal.
+\newcommand{\rsEnteteTableauItemsARembourser}{%
+\begin{center}%
+\begin{tabular}{|r|c|l|r|l|}%
+\hline%
+%\rowcolor{grisclair} \textbf{N\up{o} pièce} & \textbf{Date} & \textbf{Nature} & \textbf{Montant TTC} & \textbf{Moyen}\\%
+\textbf{N\up{o} pièce} & \textbf{Date} & \textbf{Nature} & \textbf{Montant TTC} & \textbf{Moyen}\\%
+\hline%
+}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais seulement %%
+%% Entrée de lignes d'items à rembourser, dans l'ordre
+%% no piece, date, nature, montant ttc, moyen de paiement.
+%% les calculs sont à votre charge
+%% \rsLigneTableauItemsARembourser{numero}{JJ/MM/AAAA}{Nature}{Montant TTC}{Moyen}
+\newcommand{\rsLigneTableauItemsARembourser}[5]{% Ce commentaire bloque un blanc indésirable.
+#1 & #2 & #3 & #4~\rsuniteMonetaire & #5 \\
+\hline
+}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais seulement %%
+%% A terminer obligatoirement par la ligne du total général des items à rembourser
+%% \rsLigneTotalTableauItemsARembourser{total_items_a_rembourser}
+%\rsLigneTotalTableauItemsARembourser{2.500,00}
+\newcommand{\rsLigneTotalTableauItemsARembourser}[1]{
+ \multicolumn{3}{|r|}{\textcolor{grisfonce}{\textbf{Total:} }} & #1~\rsuniteMonetaire{} & \\
+\hline
+}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais seulement %%
+%% On ferme le pied du tableau des items à rembourser; à n'utiliser qu'une seule fois.
+%\rsPiedTableauItemsARembourser{}
+\newcommand{\rsPiedTableauItemsARembourser}{
+\end{tabular}
+\end{center}
+}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais seulement %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% le tableau des items à rembourser FIN %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais seulement %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Construit l'injonction à payer
+\newcommand{\rsConstruitInjonctionAPayer}[3]{
+\begin{flushright}
+Cette somme de \rstotalEnChiffres{}~\rsuniteMonetaire{} est a rembourser sur le compte \rscompteEnBanqueCreancier{}.\\
+Fait à #1, le #2.\\
+\ifthenelse{\equal{#3}{oui}}{\includegraphics[scale=1]{signature.png}}{}% cache un blanc
+\end{flushright}
+}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Note de frais seulement %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Construit le titre Note de service de <mois> <annee>
+\newcommand{\rsConstruitTitreEtDateNote}{
+\begin{center}
+\textcolor{grisfonce}{{\Huge Note de frais}\\ {\rsmoisAnneeNote{}}}
+\end{center}
+}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture & note de frais communs %%
+%%%%%%%%%%%%%
+%% diverses
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture & note de frais communs %%
+%% \rsCredit permet d'ajouter les crédits dans le footer.
+\pagestyle{fancy}
+\fancyhf{}
+\renewcommand{\headrulewidth}{0pt}
+\newcommand{\rsCredit}{
+\fancyfoot[EOC]{\footnotesize Extension \og \rsvarname \fg, V \rsvarversion, \rsvardate, \copyright\ \rsvarauthor.}
+}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture & note de frais communs %%
+%% 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
+\newcommand{\rsChoisirUniteMonetaire}[1]{\newcommand{\rsuniteMonetaire}{#1}}
+
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Facture & note de frais communs %%
+%% \rsAerationVerticale fixe la longueur de l'espacement vertical, par defaut 1.5 cm
+%% et 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
+\newlength{\rsespaceVertical}
+\newcommand{\rsAerationVerticale}[1]{\setlength{\rsespaceVertical}{#1}}
+
+%%%%%%%%%%%%%%%%%%%%
+%% Fin du package %%
+%%%%%%%%%%%%%%%%%%%%
+\endinput