181 lines
4.9 KiB
Text
181 lines
4.9 KiB
Text
@model Estimate
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@{
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Layout = null;
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}
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\documentclass[french,11pt]{article}
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\usepackage{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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\def\TVA{20} % Taux de la TVA
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\def\TotalHT{0}
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\def\TotalTVA{0}
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\newcommand{\AjouterService}[3]{% Arguments : Désignation, quantité, prix
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\FPround{\prix}{#3}{2}
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\FPeval{\montant}{#2 * #3}
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\FPround{\montant}{\montant}{2}
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\FPadd{\TotalHT}{\TotalHT}{\montant}
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\eaddto\ListeProduits{#1 & \prix & #2 & \montant \cr}
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}
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\newcommand{\AfficheResultat}{%
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\ListeProduits
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\FPeval{\TotalTVA}{\TotalHT * \TVA / 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
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\hline
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\textbf{Total} & & & \TotalHT
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}
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\newcommand*\eaddto[2]{% version développée de \addto
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\edef\tmp{#2}%
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\expandafter\addto
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\expandafter#1%
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\expandafter{\tmp}%
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}
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\newcommand{\ListeProduits}{}
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%%%%%%%%%%%%%%%%%%%%% A MODIFIER DANS LA FACTURE %%%%%%%%%%%%%%%%%%%%%
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\def\FactureNum {@Model.Id.ToString()} % Numéro de facture
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\def\FactureAcquittee {non} % Facture acquittée : oui/non
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\def\FactureLieu {@Model.Query.PerformerProfile.OrganizationAddress} % Lieu de l'édition de la facture
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\def\FactureObjet {Facture : @Model.Title} % Objet du document
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% Description de la facture
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\def\FactureDescr {
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@Model.Description
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}
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% Infos Client
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\def\ClientNom{@ViewBag.To.UserName} % Nom du client
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\def\ClientAdresse{
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% Adresse du client
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@if (ViewBag.To.PostalAddress!=null) {
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@ViewBag.To.PostalAddress.Address.Replace("\n","\\\\\n")
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}
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@if (!string.IsNullOrWhiteSpace(ViewBag.To.PhoneNumber)) {<text>
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\\ Téléphone fixe: @ViewBag.To.PhoneNumber
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</text>}
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@if (!string.IsNullOrWhiteSpace(ViewBag.To.Email)) {<text>
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\\ E-mail: @ViewBag.To.Email </text>}
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}
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% Liste des produits facturés : Désignation, prix
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@if (Model.Bill!=null) {
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foreach (CommandLine line in Model.Bill) {
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<text>
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\AjouterService {@line.Description} {@line.Count} {@line.UnitaryCost}
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</text>
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} }
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%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
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\geometry{verbose,tmargin=4em,bmargin=8em,lmargin=6em,rmargin=6em}
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\setlength{\parindent}{0pt}
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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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@if (!string.IsNullOrWhiteSpace(ViewBag.From.UserName)) { @ViewBag.From.UserName }
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@if (!string.IsNullOrWhiteSpace(ViewBag.From.PostalAddress)) { <text> - @ViewBag.From.PostalAddress.Address </text> } } \newline
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\small{
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@if (!string.IsNullOrWhiteSpace(ViewBag.From.Email)) { <text> E-mail: @ViewBag.From.Email </text> }
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@if (!string.IsNullOrWhiteSpace(ViewBag.From.PhoneNumber)) { <text> - Téléphone fixe: @ViewBag.From.PhoneNumber </text> }
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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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from.Name \\
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from.Address \\
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from.ZipCode from.CityAndState\\
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Facture n°\FactureNum
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{\addtolength{\leftskip}{10.5cm} %in ERT
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\textbf{\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 \today
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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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\begin{flushright}
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\textit{Auto entreprise en franchise de TVA}\\
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\end{flushright}
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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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if (!string.IsNullOrWhiteSpace(from.BankCode) && !string.IsNullOrWhiteSpace(from.WicketCode)
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&& !string.IsNullOrWhiteSpace(from.AccountNumber) ) {
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\hline \textbf{Code banque} & \textbf{Code guichet} & \textbf{N° de Compte} & \textbf{Clé RIB} \\
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from.BankCode & from.WicketCode & from.AccountNumber & from.BankedKey \\
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}
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if (!string.IsNullOrWhiteSpace(from.IBAN) && !string.IsNullOrWhiteSpace(from.BIC)) {
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\hline \textbf{IBAN N°} & \multicolumn{3}{|l|}{ from.IBAN } \\
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\hline \textbf{Code BIC} & \multicolumn{3}{|l|}{ from.BIC }
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} \\
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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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\end{document}
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