@@ 0,0 1,203 @@
+The following license has been included as a copy of the https://github.com/ntjess/typst-invoice-template project license in order to respect the license redistribution requirements
+
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@@ 0,0 1,244 @@
+// this file is a derivation of another repository which has been found at the url https://github.com/ntjess/typst-invoice-template
+// This header has been added in accordence with the license requirements
+// I distribute, all copyright, patent, trademark, and
+// attribution notices from the Source form of the Work,
+// excluding those notices that do not pertain to any part of
+// the Derivative Works
+
+
+#import "@preview/tablex:0.0.4": tablex, cellx, rowspanx
+
+#let meta = yaml("metadata.yaml")
+
+#let primary-color=rgb("#d6c27c")
+#let secondary-color = rgb("#e7e6e8")
+#set text(font: "Arial", hyphenate: false)
+#set page(paper: "us-letter", margin: 0.8in, number-align: bottom + right, numbering:"1 / 1")
+
+#show link: content => {
+ set text(fill: primary-color)
+ underline(content)
+}
+
+#let price-formatter(
+ number,
+ currency: " €",
+ separator: " ",
+ decimal-separator: ",",
+ digits: 2
+) = {
+ let whole-number = calc.abs(calc.trunc(number))
+ let digit-power = calc.pow(10, digits)
+ let decimal = calc.round(calc.fract(number) * digit-power)
+
+ if number < 0 ["-"]
+
+ // Adds commas after each 3 digits to make
+ // pricing more readable
+ let whole-number-str = str(whole-number)
+ for index in range(whole-number-str.len()) {
+ if calc.rem(whole-number-str.len() - index, 3) == 0 and index != 0 {
+ show: separator
+ }
+ show: whole-number-str.at(index)
+ }
+ [#decimal-separator]
+ for i in range(digits) {
+ if decimal < calc.pow(10, i) [0]
+ }
+ if decimal != 0 [#decimal]
+ [#currency]
+}
+
+#let show-company(info, title: none) = {
+ assert("name" in info, message: "info must contain key: name")
+ assert("company-name" in info, message: "info must contain key: company-name")
+ text(primary-color, style: "italic")[#title]
+ [
+ \
+ *#info.company-name*\
+ ]
+ if "siren" in info [
+ #text(primary-color)[*SIREN*]: #info.siren\
+ ]
+ if "siret" in info [
+ #text(primary-color)[*SIRET*]: #info.siret\
+ ]
+ for line in info.address [
+ #line\
+ ]
+ [-\
+ #info.name\
+ ]
+ if "email" in info [
+ #link("mailto:" + info.email)\
+ ]
+ if "phone" in info [
+ #info.at("phone")
+ ]
+}
+
+#let show-rib(name: none, iban: none, bic: none) = box(
+ fill: secondary-color,
+ inset: 1em,
+ width: auto
+)[
+ *RIB*:
+ #grid(columns: 3, column-gutter: 1fr)[
+ #text(primary-color)[*Nom associé au compte*]\
+ #name
+ ][
+ #text(primary-color)[*IBAN*]\
+ #iban
+ ][
+ #text(primary-color)[*BIC*]\
+ #bic
+ ]
+]
+
+#let show-conditions(datelimit: none, period: none) = align(left)[
+ Valeur en votre aimable règlement par virement bancaire ou chèque sous #period jours, soit au plus tard le #datelimit.
+]
+
+#let show-penalties(percentage: none, amount: none) = text(weight: "thin")[
+ #par(justify: true)[
+ Taux de pénalités exigibles de plein droit et sans rappel préalable en cas de paiement à une date ultérieure à celle figurant sur la facture : #percentage % Indemnité forfaitaire pour frais de recouvrement en cas de paiement à une date ultérieure à celle figurant sur la facture : #amount €. Si les frais de recouvrement sont supérieurs à ce montant, une indemnisation complémentaire sera due, sur présentation des justificatifs.
+ ]
+]
+
+#let show-payment(conditions: none, rib: none, penalties: none) = {
+ show-conditions(..conditions)
+ if rib != none { show-rib(..rib) }
+ linebreak()
+ show-penalties(..penalties)
+}
+
+#let c(body, ..args) = cellx(inset: 1em, fill: primary-color, align: left, ..args, text(weight: "bold", body))
+
+#let total-bill(ht: none, ttc: none) = {
+ grid(columns: (auto, 50%))[
+ ][
+ #tablex(
+ columns: (auto, auto),
+ align: (auto, right),
+ auto-vlines: false,
+ inset: .5em,
+ c(fill: secondary-color)[TOTAL HT],
+ c(fill:secondary-color)[#price-formatter(ht)],
+ c(fill: primary-color)[TOTAL TTC],
+ c(fill: primary-color)[#price-formatter(ttc)]
+ )
+ ]
+}
+
+
+#let show-value(value, info) = {
+ if value == none {
+ return value
+ }
+ let typ = info.at("type")
+ let out-value = value
+ if typ == "currency" {
+ out-value = price-formatter(value)
+ } else if typ == "string" {
+ out-value = eval(value, mode: "markup")
+ } else if typ == "article" {
+ out-value = [
+ *#value.title*\
+ #text(style: "oblique")[#value.date]\
+ #value.description
+ ]
+ }
+ out-value
+}
+
+#let _format-charge-columns(charge) = {
+ let get-eval(dict, key, default) = {
+ let value = dict.at(key, default: default)
+ if type(value) == "string" {
+ eval(value)
+ } else {
+ value
+ }
+ }
+
+ let (names, aligns, widths) = ((), (), ())
+ for (key, info) in charge.pairs() {
+ key = upper(key.at(0)) + key.slice(1)
+ names.push(c(key))
+ let default-align = if info.at("type") in ("string", "article") { left } else { right }
+ aligns.push(get-eval(info, "align", default-align))
+ widths.push(get-eval(info, "width", auto))
+ }
+ // keys correspodn to tablex specs other than "names" which is positional
+ (names: names, align: aligns, columns: widths)
+}
+
+#let show-bill-table(..items, charge-headers: auto) = {
+ if charge-headers == auto or items.pos().len() == 0 {
+ return none
+ }
+ let out = ()
+ let columns = ()
+
+
+ // now that all needed keys are guaranteed to exist, we can start to format output values
+ for (i, item) in items.pos().enumerate() {
+ for (key, info) in charge-headers.pairs() {
+ let default-value = info.at("default", default: none)
+ let value = item.at(key, default: default-value)
+ out.push(show-value(value, info))
+ }
+ }
+ let col-spec = _format-charge-columns(charge-headers)
+ let names = col-spec.remove("names")
+ let tbl = tablex(
+ ..col-spec,
+ auto-vlines: false,
+ inset: 1em,
+ ..names,
+ ..out,
+ )
+ tbl
+}
+
+#let show-header(title, numero, date, from, to) = [
+ #text(size: 2.75em, weight: "extrabold", primary-color)[#title]
+ #v(-2em)
+ N°: #numero\
+ Date: #date
+ #line(length: 100%)
+ #v(1em)
+
+ #grid(columns: 2, column-gutter: 1fr)[
+ #show-company(from, title: [*Émetteur:*])
+ ][
+ #show-company(to, title: [*Adressé à:*])
+ ]
+ #v(1em)
+]
+
+#let invoice(
+ numero: none,
+ date: none,
+ title: none,
+ charges: none,
+ charge-headers: none,
+ total: none,
+ from: none,
+ to: none,
+ payment: none,
+) = {
+ show-header(title, numero, date, from, to)
+ show-bill-table(..charges, charge-headers: charge-headers)
+ align(right)[
+ TVA non applicable, art. 293 B du CGI\
+ #total-bill(..total)
+ ]
+ if payment != none {
+ v(1fr)
+ show-payment(..payment)
+ }
+}
+
+#invoice(..meta)