===================================================================
RCS file: /cvs/RT/Invoicing/invoice.tex.tt,v
retrieving revision 1.1
retrieving revision 1.18
diff -u -r1.1 -r1.18
--- RT/Invoicing/invoice.tex.tt	2011/03/19 23:27:16	1.1
+++ RT/Invoicing/invoice.tex.tt	2020/08/02 02:05:31	1.18
@@ -1,7 +1,8 @@
 [% USE Latex -%]
 [% FILTER latex("pdf") -%]
-% $AFresh1$
+% $AFresh1: invoice.tex.tt,v 1.17 2015/05/08 01:04:08 andrew Exp $
 \documentclass[oneside]{report}
+\usepackage{graphicx}
 \usepackage[top=1in, bottom=1in, left=.75in, right=.75in]{geometry}
 \usepackage{multicol}
 \usepackage{fancyhdr}
@@ -9,74 +10,60 @@
 
 \pagestyle{fancy}
 
-\lhead{[% from.name %]}
-\chead{Invoice \#\textbf{[% id | format('%06d') %]}}
+\lhead{[% organization | latex_encode %]}
+\chead{Invoice \#\textbf{[% id | format('%06d') | latex_encode %]}}
 \rhead{Page {\thepage}}
 
-\lfoot{[% info1 %]}
+\lfoot{[% info.0 | latex_encode(except = "\\{}") %]}
 \cfoot{}
-\rfoot{[% info2 %]}
+\rfoot{[% info.1 | latex_encode(except = "\\{}") %]}
 
 \begin{document}
 \thispagestyle{empty}
-
+\vspace*{-.75in}
 \begin{multicols}{2}
+\parbox[t][1.625in]{\linewidth}{\large [% from | latex_encode(except = "\\{}<>") %] }
 
-{\large
-[% from.name %]
+\parbox[t][1.5in]{\linewidth}{\large [% to | latex_encode(except = "\\{}<>") %] }
 
-[% IF from.attn -%]
-    [% from.attn %]
-
-[% END -%]
-[% from.addr1 %]
-
-[% IF from.addr2 -%]
-    [% from.addr2 %]
-
-[% END -%]
-[% from.city %], [% from.state %] \ [% from.zip %]
-}
-
-\vspace{.75in}
-
-{\Large
-[% to.name %]
-
-[% IF to.attn -%]
-    [% to.attn %] 
-
-[% END -%]
-[% to.addr1 %]
-
-[% IF to.addr2 -%]
-    [% to.addr2 %]
-
-[% END -%]
-[% to.city %], [% to.state %] \ [% to.zip %]
-}
-
 \columnbreak
 
 \begin{flushright}
 
-\begin{tabular}{ | p{3in} | }
-\hline
-LOGO \\
-\hline
-\end{tabular}
+\includegraphics{[% logo %]}
 
 \hfill
 \vfill
 
 \begin{tabular}{ | r l | }
 \hline
-Invoice No.  & \textbf{[% id | format('%06d') %]} \\
-Invoice Date & \today \\
-Page         & {\thepage} \\
+Invoice No.   & \textbf{[% id | format('%06d') | latex_encode %]} \\
+%Page          & {\thepage} \\
+[%- IF invdate %]
+    Invoice Date  & [% invdate.strftime('%B %d, %Y') | latex_encode %] \\
+[%- END %]
+[%- IF start %]
+    From & [% start.strftime('%B %d, %Y') | latex_encode %] \\
+[%- END %]
+[%- IF end- %]
+    Through & [% end.strftime('%B %d, %Y') | latex_encode %] \\
+[%- END %]
+[% 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 %] \\
+[%- END %]
 \hline
-\multicolumn{2}{|c|}{[% info1 %]} \\
-\multicolumn{2}{|c|}{[% info2 %]} \\
+[%- FOR line IN info %]
+\multicolumn{2}{|c|}{[% line| latex_encode(except = "\\{}") %]} \\
+[% END -%]
 \hline
 \end{tabular}
 
@@ -85,18 +72,33 @@
 \end{multicols}
 
 \begin{invoice}{USD}{0}
- [%- FOR p IN projects %]
- \ProjectTitle{[% p.title %]}
+
+[%- FOR p IN projects %]
+ \ProjectTitle{[% p.title | latex_encode %]}%
+  [%- IF p.detail %]
+   \\\multicolumn{5}{l}{[% p.detail | latex_encode %]}\\%
+  [% END -%]
+
   [%- FOR f IN p.fees %]
-   \Fee{[% f.contents %]}{[% f.rate %]}{[% f.count %]}
+   \Fee{[% f.contents | latex_encode %]}{[% f.rate | latex_encode %]}{[% f.count | latex_encode %]}%
+   [%- IF f.detail %]
+    \multicolumn{5}{l}{\small \textbullet \ [% f.detail | latex_encode %]}\\%
+   [% END -%]
   [%- END -%]
+
   [%- FOR e IN p.expenses %]
-   \EBC{[% e.contents %]}{[% e.amount %]}
+   \EBC{[% e.contents | latex_encode %]}{[% e.amount | latex_encode %]}%
+   [%- IF e.detail %]
+    \multicolumn{5}{l}{\small \textbullet \ [% e.detail | latex_encode %]}\\%
+   [% END -%]
   [%- END -%]
-  [%- FOR d IN p.discounts %]
-   \Discount{[% d.contents %]}{[% d.amount %]}
-  [%- END -%]
- [%- END %]
+
+[%- END # projects %]
+
+[%- IF discount %]
+  \\\Discount{[% discount.contents | latex_encode %]}{[% discount.amount | latex_encode %]}\\%
+[%- END %]
+
 \end{invoice}
 
 \end{document}