invoice 2025 init commit
This commit is contained in:
parent
c2947f6dc8
commit
34b92d5f97
117
2025/invoice_2025.typ
Normal file
117
2025/invoice_2025.typ
Normal file
@ -0,0 +1,117 @@
|
||||
#import "invoice_template.typ": *
|
||||
|
||||
#let invoice_recip(name,vat,country,town,postal_code,address) = (
|
||||
name: name,
|
||||
adress: address,
|
||||
postal_code: postal_code,
|
||||
town: town,
|
||||
country: country,
|
||||
vat_number: vat,
|
||||
)
|
||||
|
||||
// start at invoice number 0
|
||||
#let invoice_data = invoice_enumerate(start:0,(
|
||||
|
||||
// festival Allemagne
|
||||
(
|
||||
date: datetime(day: 28, month: 2, year: 2025),
|
||||
recipient: invoice_recip(
|
||||
[Hochschule Flensburg],
|
||||
none,
|
||||
[Germany],[Flensburg],[D-24943],[Kanzleistraße 91-93]
|
||||
),
|
||||
invoice: (
|
||||
invoice_thing(eur(40.00))[poong screening],
|
||||
),
|
||||
bank: bank_wise_eur,
|
||||
recu:true, //eur(40.00),
|
||||
tag:("poong","screening",)
|
||||
),
|
||||
|
||||
// festival Allemagne
|
||||
(
|
||||
date: datetime(day: 24, month: 4, year: 2025),
|
||||
recipient: invoice_recip(
|
||||
[PrevYou],
|
||||
none,
|
||||
[Germany],[Berlin],[],[]
|
||||
),
|
||||
invoice: (
|
||||
invoice_thing(eur(75.00))[poong screening],
|
||||
),
|
||||
bank:bank_wise_eur,
|
||||
recu:false, // chf(0),
|
||||
tag:("poong","screening",)
|
||||
),
|
||||
|
||||
// festival Lausanne
|
||||
(
|
||||
date: datetime(day: 24, month: 4, year: 2025),
|
||||
recipient: invoice_recip(
|
||||
[BDFIL],
|
||||
none,
|
||||
[Switzerland],[Lausanne],[1005],[Place de la Cathédrale 12]
|
||||
),
|
||||
invoice: (
|
||||
invoice_thing(chf(75.00))[poong screening],
|
||||
),
|
||||
bank:bank_wise_chf,
|
||||
recu:false, // chf(0),
|
||||
tag:("poong","screening",)
|
||||
),
|
||||
|
||||
// BaseCourt
|
||||
(
|
||||
date: datetime(day: 22, month: 4, year: 2025),
|
||||
recipient: invoice_recip(
|
||||
[Base court],
|
||||
none,
|
||||
[Switzerland],[Lausanne],[1006],[Av. de la Rasude 2]
|
||||
),
|
||||
invoice: (
|
||||
invoice_thing(chf(60.00))[poong screening cinétransat],
|
||||
invoice_thing(chf(60.00))[poong screening],
|
||||
invoice_thing(chf(60.00))[poong screening],
|
||||
),
|
||||
bank:bank_wise_chf,
|
||||
recu:false, // chf(0),
|
||||
tag:("poong","screening",),
|
||||
),
|
||||
|
||||
// Salades
|
||||
(
|
||||
date: datetime(day: 24, month: 4, year: 2025),
|
||||
recipient: invoice_recip(
|
||||
[TODO],
|
||||
none,
|
||||
[Switzerland],[TODO],[TODO],[TODO]
|
||||
),
|
||||
invoice: (
|
||||
invoice_thing(chf(200.00))[animation kickstarter Salades],
|
||||
),
|
||||
bank:bank_wise_chf,
|
||||
recu:false, // chf(0),
|
||||
),
|
||||
|
||||
// UNIGE
|
||||
(
|
||||
date: datetime(day: 24, month: 4, year: 2025),
|
||||
recipient: invoice_recip(
|
||||
[UNIGE],
|
||||
none,
|
||||
[Switzerland],[Geneva],[],[]
|
||||
),
|
||||
invoice: (
|
||||
invoice_thing(chf(1100.00))[animation],
|
||||
),
|
||||
bank:bank_wise_chf,
|
||||
recu:false, // chf(0),
|
||||
),
|
||||
))
|
||||
|
||||
#for i in invoice_data {invoice_render(i)}
|
||||
|
||||
#invoice_render_bilan(invoice_data)
|
||||
|
||||
// #invoice_data.map( i => invoice_render(i))
|
||||
// #invoice_render(invoice_data.last())
|
||||
256
2025/invoice_template.typ
Normal file
256
2025/invoice_template.typ
Normal file
@ -0,0 +1,256 @@
|
||||
#let format_invoice_num(num, pre:4) = {
|
||||
let a = calc.max(0,pre - str(num).len())
|
||||
return a*"0" + str(num)
|
||||
}
|
||||
|
||||
#let format_num(num, decimal: ".", thousands: "'") = {
|
||||
let parts = str(num).split(".")
|
||||
let decimal_part = if parts.len() == 2 { parts.at(1) }
|
||||
let integer_part = parts.at(0).rev().clusters().enumerate()
|
||||
.map((item) => {
|
||||
let (index, value) = item
|
||||
return value + if calc.rem(index, 3) == 0 and index != 0 {
|
||||
thousands
|
||||
}
|
||||
}).rev().join("")
|
||||
// TODO
|
||||
return integer_part + if decimal_part != none { decimal + decimal_part }
|
||||
}
|
||||
|
||||
|
||||
#let translations = (
|
||||
français: (
|
||||
sender: "ÉMETTEUR",
|
||||
recipient: "DESTINATAIRE",
|
||||
invoice: "FACTURE",
|
||||
invoice_number: "Facture N° :",
|
||||
date: "Date :",
|
||||
due_date: "Échéance :",
|
||||
description: "Description",
|
||||
amount: "Montant",
|
||||
total: "Total :",
|
||||
vat_notice: "Association non soumise à la TVA selon l'Art. 10 LTVA",
|
||||
payment_terms: "Cette facture est payable dans les 30 jours suivant sa réception.",
|
||||
banking_info: "COORDONNÉES BANCAIRES",
|
||||
bank: "Banque :",
|
||||
account_holder: "Titulaire :",
|
||||
account_notice: "Compte au nom d'un membre de l'association",
|
||||
association_notice: "Association à but non lucratif non inscrite au registre du commerce",
|
||||
),
|
||||
deutsch: (
|
||||
sender: "ABSENDER",
|
||||
recipient: "EMPFÄNGER",
|
||||
invoice: "RECHNUNG",
|
||||
invoice_number: "Rechnungs-Nr.:",
|
||||
date: "Datum:",
|
||||
due_date: "Fälligkeitsdatum:",
|
||||
description: "Beschreibung",
|
||||
amount: "Betrag",
|
||||
total: "Gesamtbetrag:",
|
||||
vat_notice: "Verein nicht mehrwertsteuerpflichtig gemäß Art. 10 MWSTG",
|
||||
payment_terms: "Diese Rechnung ist innerhalb von 30 Tagen nach Erhalt zu bezahlen.",
|
||||
banking_info: "BANKVERBINDUNG",
|
||||
bank: "Bank:",
|
||||
account_holder: "Kontoinhaber:",
|
||||
account_notice: "Konto auf den Namen eines Vereinsmitglieds",
|
||||
association_notice: "Gemeinnütziger Verein, nicht im Handelsregister eingetragen",
|
||||
),
|
||||
english: (
|
||||
sender: "FROM",
|
||||
recipient: "TO",
|
||||
invoice: "INVOICE",
|
||||
invoice_number: "Invoice No.:",
|
||||
date: "Date:",
|
||||
due_date: "Due date:",
|
||||
description: "Description",
|
||||
amount: "Amount",
|
||||
total: "Total:",
|
||||
vat_notice: "Association not subject to VAT according to Art. 10 VAT Act",
|
||||
payment_terms: "This invoice is payable within 30 days of receipt.",
|
||||
banking_info: "BANKING DETAILS",
|
||||
bank: "Bank:",
|
||||
account_holder: "Account holder:",
|
||||
account_notice: "Account in the name of an association member",
|
||||
association_notice: "Non-profit association not registered in the commercial register",
|
||||
),
|
||||
)
|
||||
|
||||
#let bank_wise_eur = [
|
||||
#let t = translations.at("english", default: translations.français)
|
||||
#grid(
|
||||
columns:(auto, auto),
|
||||
align:(right,left),
|
||||
column-gutter: 1em,
|
||||
row-gutter: .5em,
|
||||
[#t.bank],[ Wise, Rue du Trône 100, 3rd floor, Brussels, 1050, Belgium],
|
||||
[IBAN:],[*BE22905094540247*],
|
||||
[BIC/SWIFT:],[ TRWIBEB1XXX],
|
||||
[#t.account_holder],[ Robin Szymczak],
|
||||
[],[#t.account_notice],
|
||||
)
|
||||
// #t.bank Wise, Rue du Trône 100, 3rd floor, Brussels, 1050, Belgium\
|
||||
// IBAN: BE22905094540247\
|
||||
// BIC/SWIFT: TRWIBEB1XXX\
|
||||
// #t.account_holder Robin Szymczak\
|
||||
]
|
||||
|
||||
#let bank_wise_chf = [
|
||||
#let t = translations.at("english", default: translations.français)
|
||||
#grid(
|
||||
columns:(auto, auto),
|
||||
align:(right,left),
|
||||
column-gutter: 1em,
|
||||
row-gutter: .5em,
|
||||
[#t.bank],[ Wise Payments Limited, 1st Floor, Worship Square, 65 Clifton Street, London, EC2A 4JE, United Kingdom ],
|
||||
[IBAN:],[*GB51TRWI23080140876698*],
|
||||
[BIC/SWIFT:],[ TRWIGB2LXXX ],
|
||||
[#t.account_holder],[ Robin Szymczak ],
|
||||
[],[#t.account_notice],
|
||||
)
|
||||
]
|
||||
|
||||
// on stock en centimes, et on arrondit
|
||||
#let chf(value) = (CHF:calc.round(value*100)/100)
|
||||
#let eur(value) = (EUR:calc.round(value*100)/100)
|
||||
#let usd(value) = (USD:calc.round(value*100)/100)
|
||||
// #let money(value,currency) = (value:decimal(value),currency:currency)
|
||||
// #let money_add(m1,m2) = if m1.currency != m2.currency : fail
|
||||
#let money_render(m) = {
|
||||
|
||||
let cs = m.keys().sorted().map(currency => {
|
||||
let value = m.at(currency)
|
||||
let a = int(value)
|
||||
let b1 = int(100*(value - a))
|
||||
let b0 = if b1 < 10 [0] else []
|
||||
let b = [#b0#b1]
|
||||
let c = currency
|
||||
return [#format_num(a)\.#b #c]
|
||||
})
|
||||
cs.join([ \+ ])
|
||||
}
|
||||
|
||||
#let invoice_thing(price,description) = (price:price,description:description)
|
||||
#let invoice_enumerate(start:0, invoice_data) = invoice_data.enumerate(start:start).map(e => {
|
||||
e.at(1).invoice_number=format_invoice_num(e.at(0))
|
||||
e.at(1)
|
||||
})
|
||||
|
||||
#let invoice_render(
|
||||
invoice,
|
||||
language: "english", // Options: "français", "deutsch", "english"
|
||||
) = [
|
||||
#set page(
|
||||
footer: align(center)[
|
||||
#line(length: 100%, stroke: 0.5pt + gray)
|
||||
#text(size:9pt)[Cheap Motion Pictures - 1 rue de l'Ale - 1003 Lausanne - contact\@cheapmo.ch]
|
||||
],
|
||||
)
|
||||
#set text(font: "Arial", size: 11pt)
|
||||
|
||||
// Sélection du dictionnaire en fonction de la langue
|
||||
#let t = translations.at(language, default: translations.français)
|
||||
|
||||
// Titre et informations de la facture
|
||||
#grid(
|
||||
columns: (auto,1fr, 1fr),
|
||||
gutter:10pt,
|
||||
image("cheapmo-logo.png",width:60pt),
|
||||
align(left)[
|
||||
#text(weight: "bold", size: 14pt)[Cheap Motion Pictures ]\
|
||||
#text(style: "italic")[#t.association_notice]
|
||||
],
|
||||
align(right)[
|
||||
#t.invoice_number *2025-#(invoice.invoice_number)*\
|
||||
#t.date #(invoice.date ).display("[day]/[month]/[year]")\
|
||||
#t.due_date *#(invoice.date + duration(days: 30)).display("[day]/[month]/[year]")*\
|
||||
],
|
||||
)
|
||||
|
||||
#v(15pt)
|
||||
|
||||
#grid(
|
||||
columns: (1fr, 1fr),
|
||||
|
||||
// Informations de l'émetteur
|
||||
align(left)[
|
||||
#par(text(weight: "bold", size: 14pt)[#t.sender])
|
||||
Cheap Motion Pictures\
|
||||
Rue de l'Ale 1\
|
||||
1003 Lausanne, Suisse\
|
||||
Tél: +41 77 471 11 34\
|
||||
Email: contact\@cheapmo.ch
|
||||
],
|
||||
|
||||
// Informations du destinataire
|
||||
align(right)[
|
||||
#par(text(weight: "bold", size: 14pt)[#t.recipient])
|
||||
#invoice.recipient.name\
|
||||
#invoice.recipient.adress\
|
||||
#invoice.recipient.postal_code #invoice.recipient.town, #invoice.recipient.country
|
||||
#if invoice.recipient.vat_number != none [VAT: #invoice.recipient.vat_number] else []
|
||||
],
|
||||
)
|
||||
#let things = invoice.invoice.fold((),(l,e)=>(..l,e.description,money_render(e.price)))
|
||||
#let total = money_render(invoice.invoice.fold((:),(l,e)=> {
|
||||
for currency in e.price.keys() {
|
||||
l.insert(currency, l.at(currency,default:0) + e.price.at(currency))
|
||||
}
|
||||
return l
|
||||
}))
|
||||
|
||||
#v(15pt)
|
||||
|
||||
#table(
|
||||
columns: (1fr, auto),
|
||||
inset: (x:10pt,y:8pt),
|
||||
align: (left, right),
|
||||
table.header(
|
||||
table.cell(fill:rgb(245, 245, 245))[*#t.description*],
|
||||
table.cell(fill:rgb(245, 245, 245))[*#t.amount* ],
|
||||
),
|
||||
..things,
|
||||
table.cell(fill:silver,align:right)[TOTAL],
|
||||
table.cell(fill:silver,align:right)[*#total*]
|
||||
)
|
||||
|
||||
#v(15pt)
|
||||
|
||||
// Informations complémentaires
|
||||
#t.vat_notice \
|
||||
#t.payment_terms
|
||||
|
||||
// Coordonnées bancaires avec notification spéciale
|
||||
= #t.banking_info
|
||||
#invoice.bank
|
||||
|
||||
#if invoice.recu {
|
||||
place(horizon+center,rotate(-60deg,text(fill:red.transparentize(50%),size:300pt,[PAID]),reflow:true))
|
||||
}
|
||||
]
|
||||
|
||||
#let invoice_render_bilan(invoices) = {
|
||||
let content = ()
|
||||
for invoice in invoices {
|
||||
let total = money_render(invoice.invoice.fold((:),(l,e)=> {
|
||||
for currency in e.price.keys() {
|
||||
l.insert(currency, l.at(currency,default:0) + e.price.at(currency))
|
||||
}
|
||||
return l
|
||||
}))
|
||||
|
||||
content.push(invoice.recipient.name)
|
||||
content.push([2025-#invoice.invoice_number])
|
||||
content.push([#total])
|
||||
content.push([])
|
||||
// #table(
|
||||
// [#i.recipient.name],
|
||||
// [#i.invoice],
|
||||
// )
|
||||
}
|
||||
table(
|
||||
columns: (1fr, auto, auto, auto),
|
||||
align: (auto, auto, right, right),
|
||||
[*name*],[*invoice*],[*amount*],[*received*],
|
||||
..content
|
||||
)
|
||||
}
|
||||
Loading…
x
Reference in New Issue
Block a user