=================================================================== RCS file: /cvs/RT/Invoicing/invoice.tex.tt,v retrieving revision 1.4 retrieving revision 1.11 diff -u -r1.4 -r1.11 --- RT/Invoicing/invoice.tex.tt 2011/03/21 04:19:25 1.4 +++ RT/Invoicing/invoice.tex.tt 2011/03/22 05:48:19 1.11 @@ -1,6 +1,6 @@ [% USE Latex -%] [% FILTER latex("pdf") -%] -% $AFresh1: invoice.tex.tt,v 1.3 2011/03/20 05:20:11 andrew Exp $ +% $AFresh1: invoice.tex.tt,v 1.10 2011/03/22 03:21:30 andrew Exp $ \documentclass[oneside]{report} \usepackage[top=1in, bottom=1in, left=.75in, right=.75in]{geometry} \usepackage{multicol} @@ -13,49 +13,18 @@ \chead{Invoice \#\textbf{[% id | format('%06d') | latex_encode %]}} \rhead{Page {\thepage}} -\lfoot{[% info.0 | latex_encode %]} +\lfoot{[% info.0 | latex_encode(except = "\\{}") %]} \cfoot{} -\rfoot{[% info.1 | latex_encode %]} +\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 | latex_encode %] +\parbox[t][1.5in]{\linewidth}{\Large [% to | latex_encode(except = "\\{}") %] } -[% IF from.attn -%] - [% from.attn | latex_encode %] - -[% END -%] -[% from.addr1 | latex_encode %] - -[% IF from.addr2 -%] - [% from.addr2 | latex_encode %] - -[% END -%] -[% from.city | latex_encode %], [% from.state | latex_encode %] \ [% from.zip | latex_encode %] -} - -\vspace{.75in} - -{\Large -[% to.name | latex_encode %] - -[% IF to.attn -%] - [% to.attn | latex_encode %] - -[% END -%] -[% to.addr1 | latex_encode %] - -[% IF to.addr2 -%] - [% to.addr2 | latex_encode %] - -[% END -%] -[% to.city | latex_encode %], [% to.state | latex_encode %] \ [% to.zip | latex_encode %] -} - \columnbreak \begin{flushright} @@ -75,21 +44,21 @@ %Page & {\thepage} \\ Invoice Date & \today \\ [%- IF start %] - Start & [% start | latex_encode %] \\ + From & [% start | latex_encode %] \\ [%- END %] [%- IF end- %] - End & [% end | latex_encode %] \\ + Through & [% end | latex_encode %] \\ [%- END %] -Invoice Total & [% total | format('%.2f') | latex_encode %] \\ +Invoice Total & [% total | format('$%.2f') | latex_encode %] \\ [% IF past_due -%] - Past Due & [% past_due | format('%.2f') | latex_encode %] \\ + Past Due & [% past_due | format('$%.2f') | latex_encode %] \\ [%- END %] [%- IF total_due -%] - Total Due & [% total_due | format('%.2f') | latex_encode %] \\ + Total Due & [% total_due | format('$%.2f') | latex_encode %] \\ [%- END %] \hline -\multicolumn{2}{|c|}{[% info.0 | latex_encode %]} \\ -\multicolumn{2}{|c|}{[% info.1 | latex_encode %]} \\ +\multicolumn{2}{|c|}{[% info.0 | latex_encode(except = "\\{}") %]} \\ +\multicolumn{2}{|c|}{[% info.1 | latex_encode(except = "\\{}") %]} \\ \hline \end{tabular} @@ -98,28 +67,33 @@ \end{multicols} \begin{invoice}{USD}{0} - [%- FOR p IN projects %] + +[%- FOR p IN projects %] \ProjectTitle{[% p.title | latex_encode %]}% - [%- IF p.detail %] - \\\multicolumn{5}{l}{[% p.detail | latex_encode %]}\\% - [% END -%] + [%- IF p.detail %] + \\\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 %]} + \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 | latex_encode %]}{[% e.amount | latex_encode %]} + \EBC{[% e.contents | latex_encode %]}{[% e.amount | latex_encode %]}% [%- IF e.detail %] \multicolumn{5}{l}{\small \textbullet \ [% e.detail | latex_encode %]}\\% [% END -%] [%- END -%] - [%- END %] - [%- IF discount %] - \\\Discount{[% discount.contents | latex_encode %]}{[% discount.amount | latex_encode %]}% - [%- END %] + +[%- END # projects %] + +[%- IF discount %] + \\\Discount{[% discount.contents | latex_encode %]}{[% discount.amount | latex_encode %]}\\% +[%- END %] + \end{invoice} \end{document}