texlive[48886] Master: facture-belge-simple-sans-tva (11oct18)

[commits+karl at tug.org]

Revision: 48886
          http://tug.org/svn/texlive?view=revision&revision=48886
Author:   karl
Date:     2018-10-11 22:50:02 +0200 (Thu, 11 Oct 2018)
Log Message:
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facture-belge-simple-sans-tva (11oct18)

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    trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/
    trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/LICENSE
    trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/README.md
    trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/article-facture.pdf
    trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/article-facture.tex
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Added: trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/LICENSE
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--- trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/LICENSE	                        (rev 0)
+++ trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/LICENSE	2018-10-11 20:50:02 UTC (rev 48886)
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+
+Location: CTAN License The LaTeX Project Public License 1.3c
+https://www.ctan.org/license/lppl1.3c
+The LaTeX Project Public Li­cense
+
+LPPL Ver­sion 1.3c 2008-05-04
+
+Copy­right 1999 2002-2008 LaTeX3 Project
+
+Every­one is al­lowed to dis­tribute ver­ba­tim copies of this li­cense doc­u­ment, but mod­i­fi­ca­tion of it is not al­lowed.
+PREAMBLE
+
+The LaTeX Project Public Li­cense (LPPL) is the pri­mary li­cense un­der which the LaTeX ker­nel and the base LaTeX pack­ages are dis­tributed.
+
+You may use this li­cense for any work of which you hold the copy­right and which you wish to dis­tribute. This li­cense may be par­tic­u­larly suit­able if your work is TeX-re­lated (such as a LaTeX pack­age), but it is writ­ten in such a way that you can use it even if your work is un­re­lated to TeX.
+
+The sec­tion “WHETHER AND HOW TO DISTRIBUTE WORKS UNDER THIS LICENSE”, be­low, gives in­struc­tions, ex­am­ples, and rec­om­men­da­tions for au­thors who are con­sid­er­ing dis­tribut­ing their works un­der this li­cense.
+
+This li­cense gives con­di­tions un­der which a work may be dis­tributed and mod­i­fied, as well as con­di­tions un­der which mod­i­fied ver­sions of that work may be dis­tributed.
+
+We, the LaTeX3 Project, be­lieve that the con­di­tions be­low give you the free­dom to make and dis­tribute mod­i­fied ver­sions of your work that con­form with what­ever tech­ni­cal spec­i­fi­ca­tions you wish while main­tain­ing the avail­abil­ity, in­tegrity, and re­li­a­bil­ity of that work. If you do not see how to achieve your goal while meet­ing these con­di­tions, then read the doc­u­ment “cfg­guide.tex” and “mod­guide.tex” in the base LaTeX dis­tri­bu­tion for sug­ges­tions.
+DEFINITIONS
+
+In this li­cense doc­u­ment the fol­low­ing terms are used:
+
+“Work”
+    Any work be­ing dis­tributed un­der this Li­cense. 
+“Derived Work”
+    Any work that un­der any ap­pli­ca­ble law is de­rived from the Work. 
+“Mod­i­fi­ca­tion”
+    Any pro­ce­dure that pro­duces a Derived Work un­der any ap­pli­ca­ble law – for ex­am­ple, the pro­duc­tion of a file con­tain­ing an orig­i­nal file as­so­ci­ated with the Work or a sig­nif­i­cant por­tion of such a file, ei­ther ver­ba­tim or with mod­i­fi­ca­tions and/or trans­lated into an­other lan­guage. 
+“Mod­ify”
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+“Distri­bu­tion”
+    Mak­ing copies of the Work avail­able from one per­son to an­other, in whole or in part. Distri­bu­tion in­cludes (but is not lim­ited to) mak­ing any elec­tronic com­po­nents of the Work ac­ces­si­ble by file trans­fer pro­to­cols such as FTP or HTTP or by shared file sys­tems such as Sun's Net­work File Sys­tem (NFS). 
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+
+CONDITIONS ON DISTRIBUTION AND MODIFICATION
+
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+    You may dis­tribute a com­plete, un­mod­i­fied copy of the Work as you re­ceived it. Distri­bu­tion of only part of the Work is con­sid­ered mod­i­fi­ca­tion of the Work, and no right to dis­tribute such a Derived Work may be as­sumed un­der the terms of this clause.
+    You may dis­tribute a Com­piled Work that has been gen­er­ated from a com­plete, un­mod­i­fied copy of the Work as dis­tributed un­der Clause 2 above, as long as that Com­piled Work is dis­tributed in such a way that the re­cip­i­ents may in­stall the Com­piled Work on their sys­tem ex­actly as it would have been in­stalled if they gen­er­ated a Com­piled Work di­rectly from the Work.
+    If you are the Cur­rent Main­tainer of the Work, you may, with­out re­stric­tion, mod­ify the Work, thus cre­at­ing a Derived Work. You may also dis­tribute the Derived Work with­out re­stric­tion, in­clud­ing Com­piled Works gen­er­ated from the Derived Work. Derived Works dis­tributed in this man­ner by the Cur­rent Main­tainer are con­sid­ered to be up­dated ver­sions of the Work.
+    If you are not the Cur­rent Main­tainer of the Work, you may mod­ify your copy of the Work, thus cre­at­ing a Derived Work based on the Work, and com­pile this Derived Work, thus cre­at­ing a Com­piled Work based on the Derived Work.
+    If you are not the Cur­rent Main­tainer of the Work, you may dis­tribute a Derived Work pro­vided the fol­low­ing con­di­tions are met for ev­ery com­po­nent of the Work un­less that com­po­nent clearly states in the copy­right no­tice that it is ex­empt from that con­di­tion. Only the Cur­rent Main­tainer is al­lowed to add such state­ments of ex­emp­tion to a com­po­nent of the Work.
+        If a com­po­nent of this Derived Work can be a di­rect re­place­ment for a com­po­nent of the Work when that com­po­nent is used with the Base In­ter­preter, then, wher­ever this com­po­nent of the Work iden­ti­fies it­self to the user when used in­ter­ac­tively with that Base In­ter­preter, the re­place­ment com­po­nent of this Derived Work clearly and un­am­bigu­ously iden­ti­fies it­self as a mod­i­fied ver­sion of this com­po­nent to the user when used in­ter­ac­tively with that Base In­ter­preter.
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+        You dis­tribute at least one of the fol­low­ing with the Derived Work:
+            A com­plete, un­mod­i­fied copy of the Work; if your dis­tri­bu­tion of a mod­i­fied com­po­nent is made by of­fer­ing ac­cess to copy the mod­i­fied com­po­nent from a des­ig­nated place, then of­fer­ing equiv­a­lent ac­cess to copy the Work from the same or some sim­i­lar place meets this con­di­tion, even though third par­ties are not com­pelled to copy the Work along with the mod­i­fied com­po­nent;
+            In­for­ma­tion that is suf­fi­cient to ob­tain a com­plete, un­mod­i­fied copy of the Work.
+    If you are not the Cur­rent Main­tainer of the Work, you may dis­tribute a Com­piled Work gen­er­ated from a Derived Work, as long as the Derived Work is dis­tributed to all re­cip­i­ents of the Com­piled Work, and as long as the con­di­tions of Clause 6, above, are met with re­gard to the Derived Work.
+    The con­di­tions above are not in­tended to pro­hibit, and hence do not ap­ply to, the mod­i­fi­ca­tion, by any method, of any com­po­nent so that it be­comes iden­ti­cal to an up­dated ver­sion of that com­po­nent of the Work as it is dis­tributed by the Cur­rent Main­tainer un­der Clause 4, above.
+    Distri­bu­tion of the Work or any Derived Work in an al­ter­na­tive for­mat, where the Work or that Derived Work (in whole or in part) is then pro­duced by ap­ply­ing some pro­cess to that for­mat, does not re­lax or nul­lify any sec­tions of this li­cense as they per­tain to the re­sults of ap­ply­ing that pro­cess.
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+
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+MAINTENANCE OF THE WORK
+
+The Work has the sta­tus “au­thor-main­tained” if the Copy­right Holder ex­plic­itly and promi­nently states near the pri­mary copy­right no­tice in the Work that the Work can only be main­tained by the Copy­right Holder or sim­ply that it is “au­thor-main­tained”.
+
+The Work has the sta­tus “main­tained” if there is a Cur­rent Main­tainer who has in­di­cated in the Work that they are will­ing to re­ceive er­ror re­ports for the Work (for ex­am­ple, by sup­ply­ing a valid e-mail ad­dress). It is not re­quired for the Cur­rent Main­tainer to ac­knowl­edge or act upon these er­ror re­ports.
+
+The Work changes from sta­tus “main­tained” to “un­main­tained” if there is no Cur­rent Main­tainer, or the per­son stated to be Cur­rent Main­tainer of the work can­not be reached through the in­di­cated means of com­mu­ni­ca­tion for a pe­riod of six months, and there are no other sig­nif­i­cant signs of ac­tive main­te­nance.
+
+You can be­come the Cur­rent Main­tainer of the Work by agree­ment with any ex­ist­ing Cur­rent Main­tainer to take over this role.
+
+If the Work is un­main­tained, you can be­come the Cur­rent Main­tainer of the Work through the fol­low­ing steps:
+
+    Make a rea­son­able at­tempt to trace the Cur­rent Main­tainer (and the Copy­right Holder, if the two dif­fer) through the means of an In­ter­net or sim­i­lar search.
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+        If the Cur­rent Main­tainer is reach­able and agrees to pass main­te­nance of the Work to you, then this takes ef­fect im­me­di­ately upon an­nounce­ment.
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+    If you make an “in­ten­tion an­nounce­ment” as de­scribed in 2b. above and af­ter three months your in­ten­tion is chal­lenged nei­ther by the Cur­rent Main­tainer nor by the Copy­right Holder nor by other peo­ple, then you may ar­range for the Work to be changed so as to name you as the (new) Cur­rent Main­tainer.
+    If the pre­vi­ously un­reach­able Cur­rent Main­tainer be­comes reach­able once more within three months of a change com­pleted un­der the terms of 3b) or 4), then that Cur­rent Main­tainer must be­come or re­main the Cur­rent Main­tainer upon re­quest pro­vided they then up­date their com­mu­ni­ca­tion data within one month.
+
+A change in the Cur­rent Main­tainer does not, of it­self, al­ter the fact that the Work is dis­tributed un­der the LPPL li­cense.
+
+If you be­come the Cur­rent Main­tainer of the Work, you should im­me­di­ately pro­vide, within the Work, a promi­nent and un­am­bigu­ous state­ment of your sta­tus as Cur­rent Main­tainer. You should also an­nounce your new sta­tus to the same per­ti­nent com­mu­nity as in 2b) above.
+WHETHER AND HOW TO DISTRIBUTE WORKS UNDER THIS LICENSE
+
+This sec­tion con­tains im­por­tant in­struc­tions, ex­am­ples, and rec­om­men­da­tions for au­thors who are con­sid­er­ing dis­tribut­ing their works un­der this li­cense. Th­ese au­thors are ad­dressed as “you” in this sec­tion.
+Choos­ing This Li­cense or Another Li­cense
+
+If for any part of your work you want or need to use *dis­tri­bu­tion* con­di­tions that dif­fer sig­nif­i­cantly from those in this li­cense, then do not re­fer to this li­cense any­where in your work but, in­stead, dis­tribute your work un­der a dif­fer­ent li­cense. You may use the text of this li­cense as a model for your own li­cense, but your li­cense should not re­fer to the LPPL or oth­er­wise give the im­pres­sion that your work is dis­tributed un­der the LPPL.
+
+The doc­u­ment “mod­guide.tex” in the base LaTeX dis­tri­bu­tion ex­plains the mo­ti­va­tion be­hind the con­di­tions of this li­cense. It ex­plains, for ex­am­ple, why dis­tribut­ing LaTeX un­der the GNU Gen­eral Public Li­cense (GPL) was con­sid­ered in­ap­pro­pri­ate. Even if your work is un­re­lated to LaTeX, the dis­cus­sion in “mod­guide.tex” may still be rel­e­vant, and au­thors in­tend­ing to dis­tribute their works un­der any li­cense are en­cour­aged to read it.
+A Rec­om­men­da­tion on Mod­i­fi­ca­tion Without Distri­bu­tion
+
+It is wise never to mod­ify a com­po­nent of the Work, even for your own per­sonal use, with­out also meet­ing the above con­di­tions for dis­tribut­ing the mod­i­fied com­po­nent. While you might in­tend that such mod­i­fi­ca­tions will never be dis­tributed, of­ten this will hap­pen by ac­ci­dent – you may for­get that you have mod­i­fied that com­po­nent; or it may not oc­cur to you when al­low­ing oth­ers to ac­cess the mod­i­fied ver­sion that you are thus dis­tribut­ing it and vi­o­lat­ing the con­di­tions of this li­cense in ways that could have le­gal im­pli­ca­tions and, worse, cause prob­lems for the com­mu­nity. It is there­fore usu­ally in your best in­ter­est to keep your copy of the Work iden­ti­cal with the pub­lic one. Many works pro­vide ways to con­trol the be­hav­ior of that work with­out al­ter­ing any of its li­censed com­po­nents.
+How to Use This Li­cense
+
+To use this li­cense, place in each of the com­po­nents of your work both an ex­plicit copy­right no­tice in­clud­ing your name and the year the work was au­thored and/or last sub­stan­tially mod­i­fied. In­clude also a state­ment that the dis­tri­bu­tion and/or mod­i­fi­ca­tion of that com­po­nent is con­strained by the con­di­tions in this li­cense.
+
+Here is an ex­am­ple of such a no­tice and state­ment:
+
+  %% pig.dtx
+  %% Copyright 2005 M. Y. Name
+  %
+  % This work may be distributed and/or modified under the
+  % conditions of the LaTeX Project Public License, either version 1.3
+  % of this license or (at your option) any later version.
+  % The latest version of this license is in
+  %   http://www.latex-project.org/lppl.txt
+  % and version 1.3 or later is part of all distributions of LaTeX
+  % version 2005/12/01 or later.
+  %
+  % This work has the LPPL maintenance status “maintained”.
+  % 
+  % The Current Maintainer of this work is M. Y. Name.
+  %
+  % This work consists of the files pig.dtx and pig.ins
+  % and the derived file pig.sty.
+
+Given such a no­tice and state­ment in a file, the con­di­tions given in this li­cense doc­u­ment would ap­ply, with the “Work” re­fer­ring to the three files “pig.dtx”, “pig.ins”, and “pig.sty” (the last be­ing gen­er­ated from “pig.dtx” us­ing “pig.ins”), the “Base In­ter­preter” re­fer­ring to any “LaTeX-For­mat”, and both “Copy­right Holder” and “Cur­rent Main­tainer” re­fer­ring to the per­son “M. Y. Name”.
+
+If you do not want the Main­te­nance sec­tion of LPPL to ap­ply to your Work, change “main­tained” above into “au­thor-main­tained”. How­ever, we rec­om­mend that you use “main­tained”, as the Main­te­nance sec­tion was added in or­der to en­sure that your Work re­mains use­ful to the com­mu­nity even when you can no longer main­tain and sup­port it your­self.
+Derived Works That Are Not Re­place­ments
+
+Sev­eral clauses of the LPPL spec­ify means to pro­vide re­li­a­bil­ity and sta­bil­ity for the user com­mu­nity. They there­fore con­cern them­selves with the case that a Derived Work is in­tended to be used as a (com­pat­i­ble or in­com­pat­i­ble) re­place­ment of the orig­i­nal Work. If this is not the case (e.g., if a few lines of code are reused for a com­pletely dif­fer­ent task), then clauses 6b and 6d shall not ap­ply.
+Im­por­tant Rec­om­men­da­tions
+
+Defin­ing What Con­sti­tutes the Work
+    The LPPL re­quires that dis­tri­bu­tions of the Work con­tain all the files of the Work. It is there­fore im­por­tant that you pro­vide a way for the li­censee to de­ter­mine which files con­sti­tute the Work. This could, for ex­am­ple, be achieved by ex­plic­itly list­ing all the files of the Work near the copy­right no­tice of each file or by us­ing a line such as:
+
+        % This work consists of all files listed in manifest.txt.
+
+    in that place. In the ab­sence of an un­equiv­o­cal list it might be im­pos­si­ble for the li­censee to de­ter­mine what is con­sid­ered by you to com­prise the Work and, in such a case, the li­censee would be en­ti­tled to make rea­son­able con­jec­tures as to which files com­prise the Work. 
+
+

Added: trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/README.md
===================================================================
--- trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/README.md	                        (rev 0)
+++ trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/README.md	2018-10-11 20:50:02 UTC (rev 48886)
@@ -0,0 +1,58 @@
+# Simple Belgian invoice without VAT, expenses reports.
+*V. 1.1, 2018/10/11*
+
+The facture-belge-simple-sans-tva extension is used to generate invoices for Belgian individuals who do not have a VAT number. and who wishes 
+
+- do an occasional work;
+- or to carry out paid additional activities during their free time up to 6,000 euros per calendar year (amount indexed annually) without having to pay tax or social security contributions (see the website [Activités complémentaires](https://www.activitescomplementaires.be/fr/index.html)). 
+
+The extension also generates expense reports.
+
+## Crédits
+
+- Author    : Robert Sebille
+- Maintainer: Robert Sebille
+- Licence   : Released under the LaTeX Project Public License v1.3c or later, see http://www.latex-project.org/lppl.txt
+- % Depends of fancyhdr, ifthen, eurosym, hyperref, multirow, color,  colortbl
+
+#Facture belge simple sans TVA et note de frais
+*V. 1.1, 2018/10/11*
+
+Cette extension XeLaTeX permet de générer des factures pour des particuliers belges, ne possédant pas de numéro de TVA et qui souhaitent
+ 
+- réaliser des travaux occasionnels;
+- ou réaliser des activités complémentaires rémunérées pendant leur temps libre, jusqu'à 6.000 euros par année civile (montant indexé annuellement) sans devoir s'acquitter de cotisations fiscales ou sociales (voir le site [Activités complémentaires](https://www.activitescomplementaires.be/fr/index.html)). 
+
+L'extension permet également de générer des notes de frais. 
+
+##Déni de toute responsabilité: 
+personnellement, je me sers de ces factures et je n'ai rencontré aucun problème à ce jour; mais je ne suis ni comptable, ni fiscaliste, et je ne peux garantir que tout soit officiellement en ordre, je partage, c'est tout. 
+
+C'est votre responsabilité de vérifier. Si vous avez des remarques ou des suggestions pertinentes à ce propos, vous pouvez me les faire parvenir à partir du [bug tracker de la forge](https://gitlab.adullact.net/zenjo/factureBelgeSimpleSansTva/issues).
+
+## Crédits
+
+- Author    : Robert Sebille
+- Maintainer: Robert Sebille
+- Licence   : Released under the LaTeX Project Public License v1.3c or later, see http://www.latex-project.org/lppl.txt
+- % Depend de fancyhdr, ifthen, eurosym, hyperref, multirow, color,  colortbl
+
+## Files
+
+- facture-belge-simple-sans-tva.sty % ==extension== Facture et note de frais;
+- article-facture.tex .tex % modèle Facture;
+- article-facture.tex .pdf % résultat modèle Facture;
+- article-note-de-frais.tex % modèle Note de frais;
+- article-note-de-frais.pdf % résultat Note de frais;
+- facture-belge-simple-sans-tva-doc.tex % modele documentation extension Facture et note de frais;
+- facture-belge-simple-sans-tva-doc.pdf% documentation  extension  Facture et note de frais;
+- README.md % ce fichier;
+- LICENCE%
+- signature.png%  ==extension==  exemple signature image
+- line_bas.png %  ==extension==  binaire image, ligne du bas;
+- line_haut.png %  ==extension==  binaire image, ligne du haut.
+
+ ==extension== = fichiers faisant partie intégrante de l'extension.
+
+
+


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--- trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/article-facture.pdf	2018-10-11 20:48:28 UTC (rev 48885)
+++ trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/article-facture.pdf	2018-10-11 20:50:02 UTC (rev 48886)

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--- trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/article-facture.tex	                        (rev 0)
+++ trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/article-facture.tex	2018-10-11 20:50:02 UTC (rev 48886)
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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}
+
+%% 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}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Aération de la facture %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%% 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}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Numéro et date de la facture %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%\rsNoDate{<numéro=nombre>}{date=chaine}
+%\rsNoDate{1}{jj mois AAAA}
+\rsNoDate{X}{JJ mois AAAA}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Aération du texte   %%
+\vspace{\rsespaceVertical}
+%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Tableau des adresses expédition, facturation, livraison  %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%%  On ouvre l'entête du tableau des adresses; à n'utiliser qu'une seule fois.
+\rsEnteteTableauAdresses{}
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Entrée d'une ligne d'adresse, dans l'ordre expédition, facturation, livraison
+
+%% 1) Voici un exemple complexe:
+\rsLigneTableauAdresses{Prénom \textsc{Nom}}{ \textsc{Fbg}~\textsc{Bgf}}{Voir facturation}
+\rsLigneTableauAdresses{}{Fédération belge de gong}{}
+\rsLigneTableauAdresses{}{Belgische gong federatie}{}
+\rsLigneTableauAdresses{N\up{o}, rue Delarue1}{DelarueStraat, no}{}
+\rsLigneTableauAdresses{\textsc{CCC1 Ville1}}{\textsc{CCC2 Ville2}}{}
+\rsLigneTableauAdresses{\href{mailto:user at domain.tld}{user at domain.tld}}{\textsc{(Entité)}}{}
+\rsLigneTableauAdresses{+32 684 037 078}{}{}
+
+%% 2) Voici un exemple simple:
+%\rsLigneTableauAdresses{\textsc{Prénom Nom}}{\textsc{Org 1}}{\textsc{Org 2}}
+%\rsLigneTableauAdresses{}{Nom organisation 1}{Nom organisation 2}
+%\rsLigneTableauAdresses{N\up{o}, rue Delarue1}{N\up{o}, rue Delarue2}{N\up{o}, rue Delarue3}
+%\rsLigneTableauAdresses{\textsc{CCC1 Ville1}}{\textsc{CCC2 Ville2}}{\textsc{CCCC Ville3}}
+
+%% 3) et enfin, si vous voulez, des lignes vides:
+%\rsLigneTableauAdresses{}{}{}
+%\rsLigneTableauAdresses{}{}{}
+%\rsLigneTableauAdresses{}{}{}
+%\rsLigneTableauAdresses{}{}{}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%%  on ferme le pied du tableau des adresses; à n'utiliser qu'une seule fois.
+\rsPiedTableauAdresses{}
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Aération du texte   %%
+\vspace{\rsespaceVertical}
+%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Tableau des produits, quantité, prix, remise, total produit %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%%  On ouvre l'entête du tableau des produits; à n'utiliser qu'une seule fois.
+\rsEnteteTableauProduits{}% Ce commentaire bloque un blanc indésirable.
+%% ATTENTION: retirer le commentaire ci-dessus déstabilisera l'affichage !!!
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%s
+%% 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}
+
+\rsLigneTableauProduits{Produit 1}{5}{100,00}{0,00}{500,00}
+\rsLigneTableauProduits{Produit eget luctus nisl}{2}{1.000,00}{0,00}{2.000,00}
+
+%% A terminer obligatoirement par la ligne du total général
+%% \rsLigneTotalTableauProduits{total produit}
+\rsLigneTotalTableauProduits{2.500,00}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%%  on ferme le pied du tableau des produits; à n'utiliser qu'une seule fois.
+\rsPiedTableauProduits{}
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Aération du texte   %%
+\vspace{\rsespaceVertical}
+%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Texte libre, DEBUT. %%
+%%%%%%%%%%%%%%%%%%%%%%%%%
+
+\paragraph*{Description du produit:}
+ Lorem ipsum dolor sit amet, consectetur adipiscing elit. Nulla rhoncus est ac viverra lacinia. Etiam pulvinar tempus rutrum. Maecenas vel metus metus. Quisque tempus tempor metus, vitae interdum purus vehicula ac. Duis purus tortor, ultricies eu nunc eget, aliquet ullamcorper lectus. Duis eget luctus nisl, non molestie quam. Cras volutpat egestas arcu, ac blandit felis scelerisque quis. Morbi vestibulum feugiat facilisis.
+
+Ut sed augue pharetra, viverra sapien in, tincidunt magna. Sed a feugiat tortor. Mauris maximus posuere egestas. Nulla interdum nisl quis ex eleifend, accumsan posuere libero vehicula. 
+
+\paragraph*{\'{E}tendue des fournitures:}
+\begin{itemize}
+    \item La livraison du produit 1 s'étend sur 5 semaines, du JJ/MM/AAAA au JJ/MM/AAAA, 1 quantité par semaine;
+    \item La livraison du produit eget luctus nisl s'étend sur 2 mois, du JJ/MM/AAAA au JJ/MM/AAAA, 1 quantité par semaine.
+\end{itemize}
+
+%%%%%%%%%%%%%%%%%%%%%%%
+%% Texte libre, FIN. %%
+%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Entrée du compte bancaire créditeur et de la date limite de paiement. %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% \compteBancaireEtDateLimiteDePaiement{n° compte}{JJ mois AAAA}
+\rsCompteBancaireEtDateLimiteDePaiement{BE95 0011 8359 9858}{JJ mois AAAA}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% 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}


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--- trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/article-note-de-frais.pdf	2018-10-11 20:48:28 UTC (rev 48885)
+++ trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/article-note-de-frais.pdf	2018-10-11 20:50:02 UTC (rev 48886)

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--- trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/article-note-de-frais.tex	                        (rev 0)
+++ trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/article-note-de-frais.tex	2018-10-11 20:50:02 UTC (rev 48886)
@@ -0,0 +1,225 @@
+\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}
+
+%% 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}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%8%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% 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 %%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% 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 at domain.tld}{user at domain.tld}
+\rsAdresseCreancier{52, rue Delarue}{4321 \textsc{Brux-aile}}{\textsc{Belgique}}{\href{mailto:user at domain.tld}{user at 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}
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Totaux
+%% total en chiffres
+\rsTotalEnChiffres{26,25}
+%% total en lettres
+\rsTotalEnLettres{vingt-six euros virgule ving-cing}
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% 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}
+%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Texte libre, DEBUT. %%
+%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Variables utiles:
+%% \rsprenomNomCreancier{}, \rssocieteCreancier{}, \rsprenomNomClient{}
+%% \rssocieteClient{}, \rsciviliteClient{}
+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 dessous:
+
+%%%%%%%%%%%%%%%%%%%%%%%
+%% Texte libre, FIN. %%
+%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% 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.
+%% les calculs sont à votre charge
+%% \rsLigneTableauItemsARembourser{numero}{JJ/MM/AAAA}{Nature}{Montant TTC}{Moyen}
+
+\rsLigneTableauItemsARembourser{1}{04/10/1952}{Gateau d'anniversaire}{25,00}{Carte bancaire}
+\rsLigneTableauItemsARembourser{2}{04/10/1952}{Bougie d'anniversaire}{5,00}{Carte bancaire}
+\rsLigneTableauItemsARembourser{3}{06/10/1952}{Bicarbonate de soude}{1,25}{Espèces}
+
+%% A terminer obligatoirement par la ligne du total général des items à rembourser
+%% \rsLigneTotalTableauItemsARembourser{total_items_a_rembourser}
+\rsLigneTotalTableauItemsARembourser{26,25}
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%%  On ferme le pied du tableau des items à rembourser; à n'utiliser qu'une seule fois.
+\rsPiedTableauItemsARembourser{}
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% 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. %%
+%%%%%%%%%%%%%%%%%%%%%%%
+
+
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%% 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}


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+++ trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/facture-belge-simple-sans-tva-doc.tex	2018-10-11 20:50:02 UTC (rev 48886)
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+\documentclass[a4paper,10pt]{article}
+%\usepackage[utf8x]{inputenc}
+\usepackage{fontspec} 
+%\usepackage[T1]{fontenc}
+\usepackage[french]{babel} 
+
+%\usepackage{layout}
+%\usepackage{geometry}
+%\usepackage{setspace}
+\usepackage{soul}
+\usepackage{ulem}
+\usepackage{eurosym}
+%\usepackage{bookman}
+%\usepackage{charter}
+%\usepackage{newcent}
+\usepackage{lmodern}
+%\usepackage{mathpazo}
+%\usepackage{mathptmx}
+\usepackage[colorlinks=true, urlcolor=magenta]{hyperref}
+%\usepackage{verbatim}
+%\usepackage{moreverb}
+\usepackage{listings}
+%\usepackage{fancyhdr}
+%\usepackage{wrapfig}
+\usepackage{color}
+\usepackage{colortbl}
+%\usepackage{amsmath}
+%\usepackage{amssymb}
+%\usepackage{mathrsfs}
+%\usepackage{amsthm}
+%\usepackage{makeidx}
+%\usepackage{multirow}
+%\usepackage{graphicx}
+
+\author{\textsc{Sebille} Robert}
+\date{\today} 
+\title{Facture belge simple sans TVA}
+
+\definecolor{grisfonce}{gray}{0.3}
+\definecolor{grisclair}{gray}{0.7}
+
+\definecolor{gristresclair}{gray}{0.97}
+
+\lstset{ 
+basicstyle=\footnotesize,
+numbers=none,
+%numberstyle=\normalsize,
+%numbersep=7pt,
+breakatwhitespace=false, % sets if automatic breaks should only happen at whitespace
+breaklines=true, 
+backgroundcolor=\color{gristresclair}, 
+frame=single,
+}
+
+
+\begin{document}
+
+\maketitle
+
+\begin{abstract}
+Documentation de l'extension \og Facture belge simple sans \textsc{TVA} \fg. L'extension comprend deux modèles: article-facture.tex .tex \& article-note-de-frais.tex.
+\end{abstract}
+
+\section*{Généralités}
+\subsection*{La déclaration \textbackslash usepackage[Arg]\{facture-belge-simple-sans-tva\}}
+
+\begin{lstlisting}
+La déclaration \usepackage[Arg]{facture-belge-simple-sans-tva} doit comporter au moins 1 argument [Arg] de langue pour babel: french, english, etc.  
+
+L'encodage par defaut pour \usepackage{inputenc} est UTF8, mais vous pouvez utiliser l'option [latin1] pour forcer l'encodage latin1.
+\end{lstlisting}
+
+
+\noindent
+Exemples d'options pour \textbackslash usepackage[Arg]\{facture-belge-simple-sans-tva\}:
+
+\begin{lstlisting}
+% retourne un encodage latin1 en français:
+\usepackage[latin1, french]{facture-belge-simple-sans-tva} 
+
+% retourne un encodage utf8 en français et anglais:
+\usepackage[french, english]{facture-belge-simple-sans-tva}
+
+% retourne un encodage utf8 en français:    
+\usepackage[french]{facture-belge-simple-sans-tva} 
+\end{lstlisting}
+
+\subsection*{Quelques unités monétaires courantes}%
+\label{sub:unites_monetaire_courantes}
+
+Attention, le symbole \euro{} exige le package \textbackslash usepackage\{eurosym\}.%
+
+\begin{center}%
+\begin{tabular}{|l|l|c|}%
+\hline%
+\rowcolor{grisclair} \textbf{Unité} & \textbf{Code} & \textbf{Résultat} \\%
+\hline%
+Euro &  \textbackslash euro\{\} & \euro{} \\%
+\hline%
+Livre anglaise & \textbackslash pounds\{\} & \pounds{} \\%
+\hline%
+Dollar américain & \textbackslash \$\{\} & \${} \\%
+\hline%
+Yen japonais & \textbackslash textyen\{\} & \textyen{} \\%
+\hline%
+\end{tabular}%
+\end{center}%
+
+\subsection*{Les unités de longueurs}%
+\label{sub:unites_longueurs}
+
+\begin{center}%
+\begin{tabular}{|l|l|l|}%
+\hline%
+\rowcolor{grisclair} \textbf{Nom} & \textbf{Symbole} & \textbf{Valeur} \\%
+\hline%
+point &  pt & 35 mm \\%
+\hline%
+millimètre &  mm & millimètre \\%
+\hline%
+ex &  ex & hauteur d'un \emph{x} dans la fonte courante \\%
+\hline%
+em &  em & largeur d'un \emph{m} dans la fonte courante \\%
+\hline%
+centimètre & cm & centimètre \\%
+\hline%
+pouce & in & 2,54 cm \\%
+\hline%
+\end{tabular}%
+\end{center}%
+
+
+\subsection*{Les abréviations de civilités}%
+\label{sub:abreviations_civilites}
+
+\begin{center}%
+\begin{tabular}{|l|l|l|}%
+\hline%
+\rowcolor{grisclair} \textbf{Unité} & \textbf{Code} & \textbf{Résultat} \\%
+\hline%
+madame & M\textbackslash up\{me\} & M\up{me}\\%
+\hline%
+mesdames & M\textbackslash up\{mes\} & M\up{mes}\\%
+\hline%
+mademoiselle & M\textbackslash up\{lle\} & M\up{lle}\\%
+\hline%
+mesdemoiselles & M\textbackslash up\{lles\} & M\up{lles}\\%
+\hline%
+maître & M\textbackslash up\{e\} & M\up{e}\\%
+\hline%
+maîtres & M\textbackslash up\{es\} & M\up{es}\\%
+\hline%
+monsieur & M. & M.\\%
+\hline%
+messieurs & MM. & MM.\\%
+\hline%
+\end{tabular}%
+\end{center}%
+
+
+\subsection*{\'{E}crire les nombres en lettres en typographie française}%
+\label{sub:ecrire_nombres_en_lettres}
+Ce résumé est entièrement tiré de l'article \og \href{https://www.francaisfacile.com/exercices/exercice-francais-2/exercice-francais-53446.php}{ÉCRIRE LES NOMBRES EN LETTRES} \fg\ du site \href{https://www.francaisfacile.com/}{Francaisfacile.com}. Veuillez consulter ce site pour toute information complémentaire.
+
+\begin{itemize}
+    \item Les noms des nombres sont (presque tous) invariables en genre et en nombre.
+    \item Les nombres de 0 à 19 sont invariables; dix-sept, dix-huit, dix-neuf prennent un trait d’union;
+    \begin{itemize}
+        \item sauf zéro qui, si il est un nom, prend alors un \og s \fg\ au pluriel (exemple, s'écrire avec deux zéros). 
+        \item Un s'accorde en genre (mais pas en nombre), y compris dans les nombres plus grands que 20.
+    \end{itemize}
+    \item Les nombres de 20 à 99;
+    \begin{itemize}
+        \item Les nombres composés jusqu'à cent prennent un trait d'union sauf lorsqu'il y a \og et \fg.
+        \item Cela vaut pour les particularismes: septante, septante et un, septante-deux.
+    \end{itemize}
+    \item Les nombres de 100 à 999;
+    \begin{itemize}
+        \item comme quatre-vingts, les multiples de cent prennent un \og s \fg;
+        \item pas de « s » à cent devant mille.
+    \end{itemize}
+    \item 1000 et après;
+    \begin{itemize}
+        \item mille est invariable.
+        \item million et milliard s'accordent au pluriel.
+    \end{itemize}
+    \item 1000 et après;
+    \begin{itemize}
+        \item Depuis la réforme de 1990, on peut mettre des traits d'union partout (cent soixante et onze $ \rightarrow $ cent-soixante-et-onze), excepté pour million et milliard.
+        \item On écrit deux cents millions, deux cents milliards mais deux cent mille (pas de \og s \fg\ à \og cent devant mille \fg).
+    \end{itemize}
+\end{itemize}
+
+\section*{Résultats des commandes:} 
+Veuillez vous référer aux résultats des modèles article-facture.tex \& article-note-de-frais.tex
+\begin{description}
+    \item [la facture:] article-facture.pdf;
+    \item [la note de frais:] article-note-de-frais.pdf.
+\end{description}
+
+
+\section*{Variables disponibles}
+
+Les noms parlent d'eux-mêmes.
+
+\subsection*{Communes facture \& note de frais}
+\begin{lstlisting}
+\rsEncodage
+\rsuniteMonetaire
+\rsespaceVertical
+\end{lstlisting}
+
+\subsection*{Note de frais seulement}
+\begin{lstlisting}
+\rsprenomNomCreancier
+\rssocieteCreancier
+\rsruenoCreancier
+\rscodpostVilleCreancier
+\rspaysCreancier
+\rsemailCreancier
+\rstelephoneCreancier
+
+\rsprenomNomClient
+\rssocieteClient
+\rsciviliteClient
+\rsruenoClient
+\rscodpostVilleClient
+\rspaysClient
+
+\rsmoisAnneeNote
+\rscompteEnBanqueCreancier
+\rstotalEnChiffres
+\rstotalEnLettres
+\end{lstlisting}
+
+\subsection*{Système}
+\begin{lstlisting}
+\rsvarname
+\rsvarversion
+\rsvardate
+\rsvarauthor
+\end{lstlisting}
+
+
+\section*{Commandes}
+
+Vous aurez peut~être remarqué que toutes les commandes et variables débutent par \textbackslash rs\dots
+
+\begin{lstlisting}
+\rsNomDeLaCommande{}
+\rsnomDeLaVariable
+\end{lstlisting}
+
+Il y a en effet vraiment peu de chance qu'une commande \LaTeX{} commence un jour par 
+un \textbackslash rs\dots, comme dans \og \emph{r}obert \emph{s}ebille \fg.
+
+ 
+\subsection*{Communes à la facture \& à la note de frais}
+
+\emph{Vérifier l'encodage UTF-8 ou latin1:}
+\begin{lstlisting}
+\rsEncodage{}
+\end{lstlisting}
+
+\emph{Choisir l'unité monétaire:}
+\begin{lstlisting}
+% L'euro est fixé par défaut:
+\rsChoisirUniteMonetaire\{\euro}
+\end{lstlisting}
+mais vous pouvez aussi choisir une des unités courantes reprises dans cette sous-section de la page \pageref{sub:unites_monetaire_courantes}.
+\begin{lstlisting}
+% Autres unités courantes:
+\$ \pounds \textyen
+\end{lstlisting}
+
+\emph{Aérer la page verticalement:}
+\begin{lstlisting}
+% L'aération verticale est fixée à 1cm par défaut:
+\rsAerationVerticale{1cm}
+\end{lstlisting}
+mais vous pouvez aussi choisir une des unités de longueur reprises dans cette sous-section de la page \pageref{sub:unites_longueurs}.
+
+\emph{Ajoute les crédits à l'auteur de cette extension dans le footer:}
+\begin{lstlisting}
+% Par défaut oui, mais vous pouvez commenter;
+% ceci est laissé à votre libre appréciation.
+\rsCredit{}
+\end{lstlisting}
+
+
+\emph{Texte libre:}
+ceci n'est bien sur pas une commande, mais un texte libre à placer à un endroit prévu par le modèle
+\begin{lstlisting}
+%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Texte libre, DEBUT. %%
+%%%%%%%%%%%%%%%%%%%%%%%%%
+\end{lstlisting}
+
+\textit{Lorem ipsum dolor sit amet, consectetur adipiscing elit. Nulla rhoncus est ac viverra lacinia. Etiam pulvinar tempus rutrum. Maecenas vel metus metus. Quisque tempus tempor metus, vitae interdum purus vehicula ac.}
+
+\begin{lstlisting}
+%%%%%%%%%%%%%%%%%%%%%%%
+%% Texte libre, FIN. %%
+%%%%%%%%%%%%%%%%%%%%%%%
+\end{lstlisting}
+
+
+\subsection*{Pour la facture seulement}
+
+\emph{Numéro et date de la facture:}
+\begin{lstlisting}
+\rsNoDate{X}{JJ mois AAAA}
+\end{lstlisting}
+où \emph{X} est un nombre représentant le n\up{o} de la facture et \emph{JJ mois AAAA} une chaîne de caractères représentant la date.
+
+\subsubsection*{Tableau des adresses: expédition, facturation, livraison}
+
+\emph{On ouvre l'entête du tableau des adresses:}
+\begin{lstlisting}
+% À n'utiliser qu'une seule fois; 
+% on sera bien avisé de ne pas toucher à cette commande.
+\rsEnteteTableauAdresses{}
+\end{lstlisting}
+
+\paragraph{Entrée d'une ligne d'adresses:} \emph{C'est la commande la plus complexe du modèle, c'est pourquoi elle est illustrée par plusieurs exemples, aussi bien dans ce document que dans le modèle.}
+
+\begin{lstlisting}
+% Syntaxe
+\rsLigneTableauAdresses{itemAdresseExpedition}{itemAdresseFacturation}{itemAdresseLivraison}
+\end{lstlisting}
+
+\begin{itemize}
+    \item Il y a 3 types d'adresses: adresse d'expédition;  adresse de facturation;  adresse de livraison.
+    \item Elles sont présentées en tableau, dans l'ordre décrit ci-dessous.
+    \item Chaque argument de la commande reprend un élément d'une adresse.
+\end{itemize}
+
+\emph{Voici un 1\up{er} exemple simple:}
+\begin{lstlisting}
+\rsLigneTableauAdresses{Prénom \textsc{Nom}}{\textsc{Org 1}}{\textsc{Org 2}}
+\rsLigneTableauAdresses{}{Nom organisation 1}{Nom organisation 2}
+\rsLigneTableauAdresses{N\up{o} 1, rue Delarue1}{N\up{o} 2, rue Delarue2}{N\up{o} 3, rue Delarue3}
+\rsLigneTableauAdresses{\textsc{CCC1 Ville1}}{\textsc{CCC2 Ville2}}{\textsc{CCCC Ville3}}
+\end{lstlisting}
+
+qui donnera un résultat semblable au tableau ci-dessous:
+\begin{flushleft}
+\begin{tabular}{p{0.3\textwidth}p{0.3\textwidth}p{0.3\textwidth}}
+\hline
+ Prénom \textsc{Nom} & \textsc{Org 1} & \textsc{Org 2}\\
+ Nom organisation 1 & Nom organisation 2 &  \\
+ N\up{o} 1, rue Delarue1 & N\up{o} 2, rue Delarue2 & N\up{o} 3, rue Delarue3\\
+ \textsc{CCC1 Ville1} & \textsc{CCC2 Ville2} & \textsc{CCC3 Ville3}\\
+\hline
+\end{tabular}
+\end{flushleft}
+
+
+\emph{Voici un 2\up{e} exemple complexe (avec des lignes vides);} c'est celui qui est compilé par défaut dans \og article-facture.pdf \fg.
+\begin{lstlisting}
+\rsLigneTableauAdresses{Prénom \textsc{Nom}}{ \textsc{Fbg}~\textsc{Bgf}}{Voir facturation}
+\rsLigneTableauAdresses{}{Fédération belge de gong}{}
+\rsLigneTableauAdresses{}{Belgische gong federatie}{}
+\rsLigneTableauAdresses{N\up{o}, rue Delarue1}{DelarueStraat, no}{}
+\rsLigneTableauAdresses{\textsc{CCC1 Ville1}}{\textsc{CCC2 Ville2}}{}
+\rsLigneTableauAdresses{\href{mailto:user at domain.tld}{user at domain.tld}}{\textsc{(Entité)}}{}
+\rsLigneTableauAdresses{+32 684 037 078}{}{}
+\end{lstlisting}
+
+qui donnera un résultat semblable au tableau ci-dessous:
+\begin{flushleft}
+\begin{tabular}{p{0.3\textwidth}p{0.3\textwidth}p{0.3\textwidth}}
+\hline
+ \emph{Expédition} & \emph{Facturation} & \emph{Livraison} \\
+ Prénom \textsc{Nom} & \textsc{Fbg Bgf} & Voir facturation \\
+  & Fédération belge de gong &  \\
+  & Belgische gong federatie &  \\
+ N o , rue Delarue1 & DelarueStraat, no &  \\
+ CCC1 Ville1 & CCC1 Ville1 &  \\
+ \href{mailto:user at domain.tld}{user at domain.tld} & (Entité) &  \\
+ +32 684 037 078 &  &  \\ 
+\hline
+\end{tabular}
+\end{flushleft}
+
+
+\emph{Et un 3\up{e}, si ça vous intéresse, un exemple avec des lignes vides:}
+\begin{lstlisting}
+\rsLigneTableauAdresses{}{}{}
+\rsLigneTableauAdresses{}{}{}
+\rsLigneTableauAdresses{}{}{}
+\rsLigneTableauAdresses{}{}{}
+\end{lstlisting}
+qui ne donne évidemment, tel quel, aucun résultat.
+
+
+\emph{Enfin, on ferme le pied du tableau des adresses:}
+\begin{lstlisting}
+% À n'utiliser qu'une seule fois; 
+% on sera bien avisé de ne pas toucher à cette commande.
+\rsPiedTableauAdresses{}
+\end{lstlisting}
+
+
+\subsubsection*{Tableau des produits: quantité, prix, remise, total produit}
+
+\emph{On ouvre l'entête du tableau des produits:}
+\begin{lstlisting}
+% À n'utiliser qu'une seule fois; 
+% on sera bien avisé de ne pas toucher à cette commande; 
+% et surtout au % qui la suit.
+\rsEnteteTableauProduits{}% Ce commentaire bloque un blanc indésirable.
+% ATTENTION: retirer le commentaire ci-dessus déstabilise l'affichage!
+\end{lstlisting}
+
+\emph{Entrée d'une ligne de produit:}
+Ordre des arguments: produit, quantité, prix, remise, total produit.
+
+\begin{lstlisting}
+%% Les calculs arithmétiques sont à votre charge !!                                            
+%% Ordre des arguments:
+%% \rsLigneTableauProduits{produit}{quantité}{prix}{remise}{total produit}
+%% par exemple:
+\rsLigneTableauProduits{Produit 1}{5}{100,00}{0,00}{500,00}
+\rsLigneTableauProduits{Produit eget luctus nisl}{2}{1.000,00}{0,00}{2.000,00}
+\end{lstlisting}
+
+\emph{Entrée de la ligne du total général:}
+A terminer obligatoirement par la ligne du total général.
+
+\begin{lstlisting}
+%% \rsLigneTotalTableauProduits{total produit}
+\rsLigneTotalTableauProduits{2.500,00}
+\end{lstlisting}
+
+\emph{On ferme le pied du tableau des produits:}
+\begin{lstlisting}
+% À n'utiliser qu'une seule fois; 
+% on sera bien avisé de ne pas toucher à cette commande.
+\rsPiedTableauProduits{}
+\end{lstlisting}
+
+
+\emph{Entrée du compte bancaire créditeur et de la date limite de paiement:}
+\begin{lstlisting}
+\rsCompteBancaireEtDateLimiteDePaiement{BEXX XXXX XXXX XXXX}{JJ mois AAAA}
+\end{lstlisting}
+ou \emph{BEXX XXXX XXXX XXXX} est une chaîne de caractères représentant le n\up{o} \textsc{IBAN}\footnote{International Bank Account Number} du compte créditeur et \emph{JJ mois AAAA} une chaîne de caractères représentant la date.
+
+
+
+\subsection*{Pour la note de frais seulement}
+
+\paragraph*{Attention:} Les calculs arithméthiques sont à la charge du rédacteur de la note.
+
+\subsubsection*{Récolte des informations nécessaires} 
+
+\emph{Le créancier:} qui entre la note:
+Seuls les champs non vides seront pris en considération.
+\begin{lstlisting}
+% identification créancier: prenom nom, societe. Exemple:
+\rsIdentificationCreancier{Jules \textsc{Creancier}}{asbl \textsc{La Créance}}
+
+% adresse créancier: rue no, codpost ville, pays, email, téléphone. Exemple:
+\rsAdresseCreancier{52, rue Delarue}{4321 \textsc{Brux-aile}}{\textsc{Belgique}}{\href{mailto:user at domain.tld}{user at domain.tld}}{+32 2 123 45 67}
+% Notez le format email: \href{mailto:user at domain.tld}{user at domain.tld}
+% Qui peut aussi servir pour des sites: \href{http://www.domain.tld}{My domain}
+% Ces liens fonctionneront dans la plupart des lecteurs de pdf.
+\end{lstlisting}
+
+
+\emph{Le client:} qui paie la note.
+Pour la documentation de la typographie française des civilités, voyez cette sous-section p. \pageref{sub:abreviations_civilites}. Seuls les champs non vides seront pris en considération.
+\begin{lstlisting}
+% NB: l'ajout du champ civilité.
+% identification client: Prenom Nom, societe, civilite. Exemple:
+\rsIdentificationClient{Léon \textsc{Client}}{\textsc{SA La Cliance}}{M. }
+
+% adresse client: rue no, codpost ville, pays. Exemple:
+\rsAdresseClient{DelarueStraat 25}{4321 \textsc{Brux-aile}}{\textsc{Belgique}}
+\end{lstlisting}
+
+
+\emph{Autres informations:}
+\begin{lstlisting}
+% mois annee note de frais, pour le sous-titre
+\rsMoisAnneeNote{octobre 1952}
+
+% Numéro de compte créancier (IBAN), totaux en chiffres et en lettres, en réserve pour après
+\rsCompteEnBanqueCreancier{BE01 1234 5678 9012}
+\rsTotalEnChiffres{26,25}
+\rsTotalEnLettres{vingt-six euros virgule ving-cing}
+\end{lstlisting}
+
+\subsubsection*{Constructeurs} 
+Et maintenant, on commnence à construire le document note de frais à l'aide de 3 constructeurs, dans l'ordre, et dont les noms parlent d'eux-mêmes:
+\begin{lstlisting}
+\rsConstruitAdresseCreancier{}
+\rsConstruitTitreEtDateNote{}
+\rsConstruitAdresseClient{}
+\end{lstlisting}
+
+
+\subsubsection*{Texte libre}
+S'ensuit un texte libre, par défaut, ceci:
+
+\begin{lstlisting}
+%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Texte libre, DEBUT. %%
+%%%%%%%%%%%%%%%%%%%%%%%%%
+
+%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Variables utiles:
+%% \rsprenomNomCreancier{}, \rssocieteCreancier{}, \rsprenomNomClient{}
+%% \rssocieteClient{}, \rsciviliteClient{}
+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 dessous:
+
+%%%%%%%%%%%%%%%%%%%%%%%
+%% Texte libre, FIN. %%
+%%%%%%%%%%%%%%%%%%%%%%%
+\end{lstlisting}
+
+
+\subsubsection*{Tableau des items à rembourser}
+Et donc, le tableau annoncé.
+
+
+\begin{lstlisting}
+%  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 !!!
+
+% puis 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}. Exemple:
+\rsLigneTableauItemsARembourser{1}{04/10/1952}{Gateau d'anniversaire}{25,00}{Carte bancaire}
+\rsLigneTableauItemsARembourser{2}{04/10/1952}{Bougie d'anniversaire}{5,00}{Carte bancaire}
+\rsLigneTableauItemsARembourser{3}{06/10/1952}{Bicarbonate de soude}{1,25}{Espèces}
+
+% A terminer obligatoirement par la ligne du total général des items à rembourser
+% \rsLigneTotalTableauItemsARembourser{total_items_a_rembourser}. Exemple:
+\rsLigneTotalTableauItemsARembourser{26,25}
+
+% Enfin, on ferme le pied du tableau des items à rembourser; à n'utiliser qu'une seule fois.
+\rsPiedTableauItemsARembourser{}
+\end{lstlisting}
+
+\subsubsection*{Injonction à payer}
+Maintenant, on enjoint à payer avec un 4\up{e} constructeur, qui présente une \og grosse \fg\  subtilité possible.
+
+\begin{lstlisting}
+% Construit l'injonction à payer; 
+% \rsConstruitInjonctionAPayer{lieu_redaction_note}{date_redaction_note}{oui/non}> Exemple:
+\rsConstruitInjonctionAPayer{\textsc{Brux-aile}}{10 octobre 1952}{oui}
+\end{lstlisting}
+La somme en chiffres et l'IBAN seront ajoutés automatiquement (ils étaient en réserve).
+Les deux 1\up{ers} arguments parlent d'eux-mêmes: lieu\_redaction\_note, date\_redaction\_note.\\
+
+C'est le 3\up{e} argument qui propose une astuce utile.
+En effet, certains clients, par facilité administrative et dans une relation de confiance avec le créancier, acceptent l'usage d'une signature \og image \fg\ en lieu et place d'une
+signature écrite. Si le 3\up{e} parametre = oui \emph{et} qu'un fichier signature.png existe dans le répertoire courant, il sera affiché en tant que signature, sinon la place sera pour une signature manuscrite.
+
+\subsubsection*{Texte libre}
+On termine avec un 2\up{e} texte libre, ici, en l'occurence et par défaut:
+
+\begin{lstlisting}
+%%%%%%%%%%%%%%%%%%%%%%%%%
+%% Texte libre, DEBUT. %%
+%%%%%%%%%%%%%%%%%%%%%%%%%
+
+Les pièces justificatives, numérotées suivant le tableau, sont jointes à la présente note.
+
+%%%%%%%%%%%%%%%%%%%%%%%
+%% Texte libre, FIN. %%
+%%%%%%%%%%%%%%%%%%%%%%%
+\end{lstlisting}
+
+\end{document}


Property changes on: trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/facture-belge-simple-sans-tva-doc.tex
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===================================================================
--- trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/line_bas.png	2018-10-11 20:48:28 UTC (rev 48885)
+++ trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/line_bas.png	2018-10-11 20:50:02 UTC (rev 48886)

Property changes on: trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/line_bas.png
___________________________________________________________________
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===================================================================
--- trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/line_haut.png	2018-10-11 20:48:28 UTC (rev 48885)
+++ trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/line_haut.png	2018-10-11 20:50:02 UTC (rev 48886)

Property changes on: trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/line_haut.png
___________________________________________________________________
Added: svn:mime-type
## -0,0 +1 ##
+application/octet-stream
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Index: trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/signature.png
===================================================================
--- trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/signature.png	2018-10-11 20:48:28 UTC (rev 48885)
+++ trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/signature.png	2018-10-11 20:50:02 UTC (rev 48886)

Property changes on: trunk/Master/texmf-dist/doc/xelatex/facture-belge-simple-sans-tva/signature.png
___________________________________________________________________
Added: svn:mime-type
## -0,0 +1 ##
+application/octet-stream
\ No newline at end of property
Added: trunk/Master/texmf-dist/tex/xelatex/facture-belge-simple-sans-tva/facture-belge-simple-sans-tva.sty
===================================================================
--- trunk/Master/texmf-dist/tex/xelatex/facture-belge-simple-sans-tva/facture-belge-simple-sans-tva.sty	                        (rev 0)
+++ trunk/Master/texmf-dist/tex/xelatex/facture-belge-simple-sans-tva/facture-belge-simple-sans-tva.sty	2018-10-11 20:50:02 UTC (rev 48886)
@@ -0,0 +1,440 @@
+% !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 at 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 at latinUn \@latinUnfalse
+\DeclareOption{latin1}{\@latinUntrue}
+
+%% \DeclareOption{option}{...}
+\DeclareOption*{\PassOptionsToPackage{\CurrentOption}{babel}}
+\ProcessOptions
+
+\RequirePackage{babel} 
+
+\if at 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


Property changes on: trunk/Master/texmf-dist/tex/xelatex/facture-belge-simple-sans-tva/facture-belge-simple-sans-tva.sty
___________________________________________________________________
Added: svn:eol-style
## -0,0 +1 ##
+native
\ No newline at end of property
Modified: trunk/Master/tlpkg/bin/tlpkg-ctan-check
===================================================================
--- trunk/Master/tlpkg/bin/tlpkg-ctan-check	2018-10-11 20:48:28 UTC (rev 48885)
+++ trunk/Master/tlpkg/bin/tlpkg-ctan-check	2018-10-11 20:50:02 UTC (rev 48886)
@@ -262,7 +262,7 @@
     exceltex excludeonly exercise exercisebank exercises exp-testopt
     expdlist expex export expressg exsheets exsol extarrows exteps
     extpfeil extract extsizes
-  facsimile factura facture faktor
+  facsimile factura facture facture-belge-simple-sans-tva faktor
     fancybox fancyhandout fancyhdr fancyhdr-it fancylabel fancynum fancypar
     fancyref fancyslides fancytabs fancytooltips fancyvrb fandol
     FAQ-en fast-diagram fbb fbithesis fbs

Modified: trunk/Master/tlpkg/tlpsrc/collection-publishers.tlpsrc
===================================================================
--- trunk/Master/tlpkg/tlpsrc/collection-publishers.tlpsrc	2018-10-11 20:48:28 UTC (rev 48885)
+++ trunk/Master/tlpkg/tlpsrc/collection-publishers.tlpsrc	2018-10-11 20:50:02 UTC (rev 48886)
@@ -60,6 +60,7 @@
 depend erdc
 depend estcpmm
 depend etsvthor
+depend facture-belge-simple-sans-tva
 depend fbithesis
 depend fcavtex
 depend fcltxdoc

Added: trunk/Master/tlpkg/tlpsrc/facture-belge-simple-sans-tva.tlpsrc
===================================================================