initial facture

facture.typ

@@ -0,0 +1,144 @@
+#let language = "english" // Options: "français", "deutsch", "english"
+
+// Dictionnaire des traductions
+#let translations = (
+  français: (
+    sender: "ÉMETTEUR",
+    recipient: "DESTINATAIRE",
+    invoice: "FACTURE",
+    invoice_number: "Facture N° :",
+    date: "Date :",
+    description: "Description",
+    amount: "Montant (CHF)",
+    total: "Total :",
+    vat_notice: "TVA non applicable - Prestation d'un particulier",
+    payment_terms: "Cette facture est payable dans les 30 jours suivant sa réception.",
+    banking_info: "COORDONNÉES BANCAIRES",
+    bank: "Banque :",
+    account_holder: "Titulaire :",
+  ),
+  deutsch: (
+    sender: "ABSENDER",
+    recipient: "EMPFÄNGER",
+    invoice: "RECHNUNG",
+    invoice_number: "Rechnungs-Nr.:",
+    date: "Datum:",
+    description: "Beschreibung",
+    amount: "Betrag (CHF)",
+    total: "Gesamtbetrag:",
+    vat_notice: "MwSt. nicht anwendbar - Dienstleistung einer Privatperson",
+    payment_terms: "Diese Rechnung ist innerhalb von 30 Tagen nach Erhalt zu bezahlen.",
+    banking_info: "BANKVERBINDUNG",
+    bank: "Bank:",
+    account_holder: "Kontoinhaber:",
+  ),
+  english: (
+    sender: "FROM",
+    recipient: "TO",
+    invoice: "INVOICE",
+    invoice_number: "Invoice No.:",
+    date: "Date:",
+    description: "Description",
+    amount: "Amount (CHF)",
+    total: "Total:",
+    vat_notice: "VAT not applicable - Service provided by an individual",
+    payment_terms: "This invoice is payable within 30 days of receipt.",
+    banking_info: "BANKING DETAILS",
+    bank: "Bank:",
+    account_holder: "Account holder:",
+  ),
+)
+
+// Sélection du dictionnaire en fonction de la langue
+#let t = translations.at(language, default: translations.français)
+
+#set page(
+  margin: 2cm,
+  numbering: none,
+)
+
+#set text(font: "Arial", size: 11pt)
+
+#grid(
+  columns: (1fr, 1fr),
+  row-gutter: 0.5cm,
+  
+  // Informations de l'émetteur
+  align(left)[
+    #text(weight: "bold", size: 14pt)[#t.sender]
+    #v(0.2cm)
+    Szymczak Robin //Nom Prénom
+    #v(0.1cm)
+    1 rue de l'ale //Adresse
+    #v(0.1cm)
+    1003 Lausanne, Suisse
+    #v(0.1cm)
+    Tél: +41 77 471 11 34
+    #v(0.1cm)
+    Email: robin\@cheapmo.ch
+  ],
+  
+  // Informations du destinataire
+  align(right)[
+    #text(weight: "bold", size: 14pt)[#t.recipient]
+    #v(0.2cm)
+    [Nom de l'Association] //nom du destinataire
+    #v(0.1cm)
+    [Adresse de l'Association] //adresse
+    #v(0.1cm)
+    [Code postal] [Ville], Allemagne
+  ],
+)
+
+#v(1cm)
+
+// Titre et informations de la facture
+#align(center)[
+  #text(weight: "bold", size: 18pt)[#t.invoice]
+  #v(0.3cm)
+  #t.invoice_number #[NUMÉRO/ANNÉE] - #t.date #[JJ/MM/AAAA]
+]
+
+#v(1cm)
+
+// Tableau des prestations
+#table(
+  columns: (auto, 1fr),
+  inset: 10pt,
+  align: (left, right),
+  table.header(
+    //fill: rgb(245, 245, 245),
+    [*#t.description*], 
+    [*#t.amount*],
+  ),
+  [[Description de la prestation ou du service]], [50.00],
+  [[*#t.total*]], [*50.00 CHF*],
+)
+
+#v(1cm)
+
+// Informations complémentaires
+#align(left)[
+  #t.vat_notice
+  #v(0.3cm)
+  #t.payment_terms
+]
+
+#v(1cm)
+
+// Coordonnées bancaires
+#rect(
+  width: 100%,
+  inset: 10pt,
+  fill: rgb(249, 249, 249),
+)[
+  #text(weight: "bold", size: 13pt)[#t.banking_info]
+  #v(0.2cm)
+  #t.bank [Nom de votre banque]
+  #v(0.1cm)
+  IBAN: [Votre IBAN]
+  #v(0.1cm)
+  BIC/SWIFT: [Code BIC/SWIFT]
+  #v(0.1cm)
+  #t.account_holder [Votre nom]
+]