=================================================================== RCS file: /cvs/RT/Invoicing/invoice.tex.tt,v retrieving revision 1.2 retrieving revision 1.3 diff -u -r1.2 -r1.3 --- RT/Invoicing/invoice.tex.tt 2011/03/20 02:34:42 1.2 +++ RT/Invoicing/invoice.tex.tt 2011/03/20 06:20:11 1.3 @@ -71,9 +71,16 @@ \begin{tabular}{ | r l | } \hline -Invoice No. & \textbf{[% id | format('%06d') | latex_encode %]} \\ -Invoice Date & \today \\ -Page & {\thepage} \\ +Invoice No. & \textbf{[% id | format('%06d') | latex_encode %]} \\ +Invoice Date & \today \\ +Invoice Total & [% total | format('%.2f') | latex_encode %] \\ +[% IF past_due -%] + Past Due & [% past_due | format('%.2f') | latex_encode %] \\ +[%- END %] +[%- IF total_due -%] + Total Due & [% total_due | format('%.2f') | latex_encode %] \\ +[%- END %] +Page & {\thepage} \\ \hline \multicolumn{2}{|c|}{[% info1 | latex_encode %]} \\ \multicolumn{2}{|c|}{[% info2 | latex_encode %]} \\ @@ -88,27 +95,24 @@ [%- FOR p IN projects %] \ProjectTitle{[% p.title | latex_encode %]}% [%- IF p.detail %] - \\\multicolumn{5}{l}{[% p.detail | latex_encode %]}% + \\\multicolumn{5}{l}{[% p.detail | latex_encode %]}\\% [% END -%] [%- FOR f IN p.fees %] \Fee{[% f.contents | latex_encode %]}{[% f.rate | latex_encode %]}{[% f.count | latex_encode %]} [%- IF f.detail %] - {\small [% f.detail | latex_encode %]} + \multicolumn{5}{l}{\small \textbullet \ [% f.detail | latex_encode %]}\\% [% END -%] [%- END -%] [%- FOR e IN p.expenses %] \EBC{[% e.contents | latex_encode %]}{[% e.amount | latex_encode %]} [%- IF e.detail %] - {\small [% e.detail | latex_encode %]} + \multicolumn{5}{l}{\small \textbullet \ [% e.detail | latex_encode %]}\\% [% END -%] [%- END -%] - [%- FOR d IN p.discounts %] - \Discount{[% d.contents | latex_encode %]}{[% d.amount | latex_encode %]} - [%- IF d.detail %] - {\small [% d.detail | latex_encode %]} - [% END -%] - [%- END -%] + [%- END %] + [%- IF discount %] + \\\Discount{[% discount.contents | latex_encode %]}{[% discount.amount | latex_encode %]}% [%- END %] \end{invoice}