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Reorder templates
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Alexandre Iooss
184
apps/treasury/templates/treasury/invoice_sample.tex
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184
apps/treasury/templates/treasury/invoice_sample.tex
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{% load escape_tex %}
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\nonstopmode
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\documentclass[11pt]{article}
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\usepackage[french]{babel}
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\usepackage[T1]{fontenc}
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\usepackage[utf8]{inputenc}
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\usepackage[a4paper]{geometry}
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\usepackage{units}
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\usepackage{bera}
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\usepackage{graphicx}
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\usepackage{fancyhdr}
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\usepackage{fp}
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\usepackage{transparent}
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\usepackage{eso-pic}
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\def\TVA{0} % Taux de la TVA
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\def\TotalHT{0}
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\def\TotalTVA{0}
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\newcommand{\AjouterProduit}[4]{% Arguments : Désignation, quantité, prix unitaire HT, prix total HT
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\FPround{\prix}{#3}{2}
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\FPround{\montant}{#4}{2}
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\FPadd{\TotalHT}{\TotalHT}{\montant}
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}
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\newcommand{\AfficheResultat}{%
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\ListeProduits
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\FPmul{\TotalTVA}{\TotalHT}{\TVA}
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\FPdiv{\TotalTVA}{\TotalTVA}{100}
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\FPadd{\TotalTTC}{\TotalHT}{\TotalTVA}
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\FPround{\TotalHT}{\TotalHT}{2}
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\FPround{\TotalTVA}{\TotalTVA}{2}
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\FPround{\TotalTTC}{\TotalTTC}{2}
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\global\let\TotalHT\TotalHT
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\global\let\TotalTVA\TotalTVA
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\global\let\TotalTTC\TotalTTC
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\cr \hline
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Total HT & & & \TotalHT \cr
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TVA \TVA~\% & & & \TotalTVA \cr
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\hline \hline
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\textbf{Total TTC} & & & \TotalTTC
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}
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\newcommand {\ListeProduits}{
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{% for product in products %}
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{{ product.designation|safe|escape_tex }} & {{ product.amount_euros|safe|escape_tex|floatformat:2 }} & {{ product.quantity|safe|escape_tex|floatformat:2 }} & {{ product.total_euros|safe|escape_tex|floatformat:2 }} \cr
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{% endfor %}
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}
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% Logo du BDE
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\AddToShipoutPicture*{
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\put(0,0){
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\parbox[b][\paperheight]{\paperwidth}{%
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\vfill
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\centering
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{\transparent{0.1}\includegraphics[width=\textwidth]{../../static/img/{{ obj.bde }}}}%
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\vfill
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}
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}
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}
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%%%%%%%%%%%%%%%%%%%%% A MODIFIER DANS LA FACTURE %%%%%%%%%%%%%%%%%%%%%
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% Infos Association
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\def\MonNom{{"{"}}{{ obj.my_name|safe|escape_tex }}} % Nom de l'association
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\def\MonAdresseRue{{"{"}}{{ obj.my_address_street|safe|escape_tex }}} % Adresse de l'association
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\def\MonAdresseVille{{"{"}}{{ obj.my_city|safe|escape_tex }}}
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% Informations bancaires de l'association
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\def\CodeBanque{{"{"}}{{ obj.bank_code|stringformat:".05d" }}}
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\def\CodeGuichet{{"{"}}{{ obj.desk_code|stringformat:".05d" }}}
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\def\NCompte{{"{"}}{{ obj.account_number|stringformat:".011d" }}}
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\def\CleRib{{"{"}}{{ obj.rib_key|stringformat:".02d" }}}
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\def\IBAN{FR76\CodeBanque\CodeGuichet\NCompte\CleRib}
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\def\CodeBic{{"{"}}{{ obj.bic }}}
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\def\FactureNum {{"{"}}{{ obj.id }}} % Numéro de facture
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\def\FactureAcquittee {% if obj.acquitted %} {oui} {% else %} {non} {% endif %} % Facture acquittée : oui/non
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\def\FactureLieu {{"{"}}{{ obj.place|safe|escape_tex }}} % Lieu de l'édition de la facture
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\def\FactureDate {{"{"}}{{ obj.date }}} % Date de l'édition de la facture
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\def\FactureObjet {{"{"}}{{ obj.object|safe|escape_tex }} } % Objet du document
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% Description de la facture
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\def\FactureDescr {{"{"}}{{ obj.description|safe|escape_tex }}}
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% Infos Client
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\def\ClientNom{{"{"}}{{ obj.name|safe|escape_tex }}} % Nom du client
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\def\ClientAdresse{{"{"}}{{ obj.address|safe|escape_tex }}} % Adresse du client
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% Liste des produits facturés : Désignation, quantité, prix unitaire HT
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{% for product in products %}
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\AjouterProduit{{"{"}}{{ product.designation|safe|escape_tex }}} {{"{"}}{{ product.quantity|safe|escape_tex }}} {{"{"}}{{ product.amount_euros|safe|escape_tex }}} {{"{"}}{{ product.total_euros|safe|escape_tex }}}
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{% endfor %}
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%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
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\geometry{verbose,tmargin=4em,bmargin=8em,lmargin=6em,rmargin=6em}
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\setlength{\parindent}{1pt}
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\setlength{\parskip}{1ex plus 0.5ex minus 0.2ex}
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\thispagestyle{fancy}
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\pagestyle{fancy}
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\setlength{\parindent}{0pt}
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\renewcommand{\headrulewidth}{0pt}
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\cfoot{
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\small{\MonNom ~--~ \MonAdresseRue ~ \MonAdresseVille ~--~ Téléphone : +33(0)6 89 88 56 50\newline
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Site web : bde.ens-cachan.fr ~--~ E-mail : tresorerie.bde@lists.crans.org \newline Numéro SIRET : 399 485 838 00011
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}
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}
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\begin{document}
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% Logo de la société
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% \includegraphics{logo.jpg}
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% Nom et adresse de la société
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\MonNom \\
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\MonAdresseRue \\
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\MonAdresseVille
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Facture n°\FactureNum
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{\addtolength{\leftskip}{10.5cm} %in ERT
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\ClientNom \\
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\ClientAdresse \\
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} %in ERT
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\hspace*{10.5cm}
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\FactureLieu, le \FactureDate
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~\\~\\
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\textbf{Objet : \FactureObjet \\}
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\textnormal{\FactureDescr}
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~\\
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\begin{center}
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\begin{tabular}{lrrr}
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\textbf{Désignation ~~~~~~} & \textbf{Prix unitaire} & \textbf{Quantité} & \textbf{Montant (EUR)} \\
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\hline
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\AfficheResultat{}
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\end{tabular}
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\end{center}
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~\\
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\ifthenelse{\equal{\FactureAcquittee}{oui}}{
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Facture acquittée.
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}{
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À régler par chèque ou par virement bancaire :
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\begin{center}
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\begin{tabular}{|c c c c|}
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\hline
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\textbf{Code banque} & \textbf{Code guichet} & \textbf{N° de Compte} & \textbf{Clé RIB}\\
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\CodeBanque & \CodeGuichet & \NCompte & \CleRib \\
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\hline
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\textbf{IBAN N°} & \multicolumn{3}{|l|} \IBAN \\
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\hline
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\textbf{Code BIC} & \multicolumn{3}{|l|}\CodeBic \\
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\hline
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\end{tabular}
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\end{center}
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}
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\begin{center}
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TVA non applicable, article 293 B du CGI.
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\end{center}
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\end{document}
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