RT/Invoicing/invoice.tex.tt - diff

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version 1.13, 2011/04/08 18:10:28

version 1.16, 2012/01/31 04:36:28

Line 1

[% USE Latex -%]

[% FILTER latex("pdf") -%]

% $AFresh1: invoice.tex.tt,v 1.12 2011/03/22 05:27:12 andrew Exp $

% $AFresh1: invoice.tex.tt,v 1.15 2012/01/27 04:13:45 andrew Exp $

\documentclass[oneside]{report}

\usepackage{graphicx}

\usepackage[top=1in, bottom=1in, left=.75in, right=.75in]{geometry}

Line 39

\hline

Invoice No. & \textbf{[% id | format('%06d') | latex_encode %]} \\

%Page & {\thepage} \\

Invoice Date & \today \\

[%- IF invdate %]

Invoice Date & [% invdate.strftime('%B %d, %Y') | latex_encode %] \\

[%- END %]

[%- IF start %]

From & [% start | latex_encode %] \\

From & [% start.strftime('%B %d, %Y') | latex_encode %] \\

[%- END %]

[%- IF end- %]

Through & [% end | latex_encode %] \\

Through & [% end.strftime('%B %d, %Y') | latex_encode %] \\

[%- END %]

Invoice Total & [% total | format('$%.2f') | latex_encode %] \\

[% IF total -%]

Invoice Total & [% total | format('$%.2f') | latex_encode %] \\

[%- END %]

[% IF past_due -%]

Past Due & [% past_due | format('$%.2f') | latex_encode %] \\

[%- END %]

[% IF unpaid -%]

Unpaid & [% unpaid | format('$%.2f') | latex_encode %] \\

[%- END %]

[%- IF total_due -%]

Total Due & [% total_due | format('$%.2f') | latex_encode %] \\