=================================================================== RCS file: /cvs/RT/Invoicing/invoice.tex.tt,v retrieving revision 1.2 retrieving revision 1.9 diff -u -r1.2 -r1.9 --- RT/Invoicing/invoice.tex.tt 2011/03/20 02:34:42 1.2 +++ RT/Invoicing/invoice.tex.tt 2011/03/22 01:46:41 1.9 @@ -1,6 +1,6 @@ [% USE Latex -%] [% FILTER latex("pdf") -%] -% $AFresh1: invoice.tex.tt,v 1.1.1.1 2011/03/19 22:27:16 andrew Exp $ +% $AFresh1: invoice.tex.tt,v 1.8 2011/03/21 23:21:16 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{[% info1 | latex_encode %]} +\lfoot{[% info.0 | latex_encode %]} \cfoot{} -\rfoot{[% info2 | latex_encode %]} +\rfoot{[% info.1 | latex_encode %]} \begin{document} \thispagestyle{empty} - +\vspace*{-.75in} \begin{multicols}{2} +\parbox[t][1.625in]{\linewidth}{\large [% from | latex_encode %] } -{\large -[% from.name | latex_encode %] +\parbox[t][1.5in]{\linewidth}{\Large [% to | latex_encode %] } -[% 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} @@ -71,12 +40,25 @@ \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 %]} \\ +%Page & {\thepage} \\ +Invoice Date & \today \\ +[%- IF start %] + Start & [% start | latex_encode %] \\ +[%- END %] +[%- IF end- %] + End & [% end | latex_encode %] \\ +[%- END %] +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 %] \hline -\multicolumn{2}{|c|}{[% info1 | latex_encode %]} \\ -\multicolumn{2}{|c|}{[% info2 | latex_encode %]} \\ +\multicolumn{2}{|c|}{[% info.0 | latex_encode %]} \\ +\multicolumn{2}{|c|}{[% info.1 | latex_encode %]} \\ \hline \end{tabular} @@ -85,31 +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 %] - {\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 %]} + \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 %] + +[%- END # projects %] + +[%- IF discount %] + \\\Discount{[% discount.contents | latex_encode %]}{[% discount.amount | latex_encode %]}\\% +[%- END %] + \end{invoice} \end{document}