updated scripts

ledger/custom/ap_transaction.tex

@@ -0,0 +1,138 @@
+<?lsmb#   This is a comment block; it's ignored by the template engine.
+
+   Version:  1.2
+   Date:     2022-07-22
+   File:     ap_transaction.tex
+   Set:      demo
+
+Template version numbers are explicitly not aligned across templates or
+releases. No explicit versioning was applied before 2021-01-04.
+
+Version   Changes
+1.1       Fix line descriptions not shown in AR/AP transaction prints
+1.2       Merged xelatex targetting templates with those targetting pdflatex
+
+-?>
+<?lsmb FILTER latex { format="$FORMAT($PROCESSOR)" };
+       # Uncomment the next line to overrule the value from System > Defaults;
+       # The value should be without the 'paper' suffix. E.g. "a4" for "a4paper"
+       # SETTINGS.papersize = "<your-format>";
+       INCLUDE "preamble.tex"; -?>
+
+\begin{document}
+
+\pagestyle{myheadings}
+\thispagestyle{empty}
+
+\ifpdftex
+  %% (pdf)latex
+  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
+\fi
+
+<?lsmb INCLUDE letterhead ?>
+
+\centerline{\MakeUppercase{\textbf{<?lsmb text('AP Transaction') ?>}}}
+
+\vspace*{0.5cm}
+
+\parbox[t]{.5\textwidth}{
+<?lsmb name ?>
+
+<?lsmb address1 ?>
+
+<?lsmb address2 ?>
+
+<?lsmb city ?>
+<?lsmb IF state ?>
+\hspace{-0.1cm}, <?lsmb state ?>
+<?lsmb END ?> <?lsmb zipcode ?>
+
+<?lsmb country ?>
+
+\vspace{0.3cm}
+
+<?lsmb IF contact ?>
+<?lsmb contact ?>
+\vspace{0.2cm}
+<?lsmb END ?>
+
+<?lsmb IF vendorphone ?>
+Tel: <?lsmb vendorphone ?>
+<?lsmb END ?>
+
+<?lsmb IF vendorfax ?>
+Fax: <?lsmb vendorfax ?>
+<?lsmb END ?>
+
+<?lsmb email ?>
+
+<?lsmb IF vendortaxnumber ?>
+Tax Number: <?lsmb vendortaxnumber ?>
+<?lsmb END ?>
+}
+\hfill
+\begin{tabular}[t]{ll}
+  \textbf{<?lsmb text('Invoice #') ?>} & <?lsmb invnumber ?> \\
+  \textbf{<?lsmb text('Date') ?>} & <?lsmb invdate ?> \\
+  \textbf{<?lsmb text('Due') ?>} & <?lsmb duedate ?> \\
+  <?lsmb IF ponumber ?>
+    \textbf{<?lsmb text('PO #') ?>} & <?lsmb ponumber ?> \\
+  <?lsmb END ?>
+  <?lsmb IF ordnumber ?>
+    \textbf{<?lsmb text('Order #') ?>} & <?lsmb ordnumber ?> \\
+  <?lsmb END ?>
+  \textbf{<?lsmb text('Employee') ?>} & <?lsmb employee ?> \\
+\end{tabular}
+
+\vspace{1cm}
+
+\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}}
+<?lsmb FOREACH amount ?>
+<?lsmb lc = loop.index ?>
+  <?lsmb accno.${lc} ?> &
+  <?lsmb account.${lc} ?> &
+  <?lsmb amount.${lc} ?> &
+  <?lsmb linedescription.${lc} ?> &
+  <?lsmb projectnumber.${lc} ?> \\
+<?lsmb END ?>
+
+  \multicolumn{2}{r}{\textbf{Subtotal}} & <?lsmb subtotal ?> & \\
+<?lsmb FOREACH tax ?>
+<?lsmb lc = loop.index ?>
+  \multicolumn{2}{r}{\textbf{<?lsmb taxdescription.${lc} ?> @ <?lsmb taxrate.${lc} ?> \%}} & <?lsmb tax.${lc} ?> & \\
+<?lsmb END ?>
+
+  \multicolumn{2}{r}{\textbf{Total}} & <?lsmb invtotal ?> & \\
+  
+\end{tabularx}
+
+\vspace{0.3cm}
+
+<?lsmb text_amount ?> ***** <?lsmb decimal ?>/100 <?lsmb currency ?>
+
+<?lsmb IF notes ?>
+\vspace{0.3cm}
+<?lsmb FOREACH P IN notes.split('\n\n+') ?>
+<?lsmb P ?>\medskip
+
+<?lsmb END ?>
+<?lsmb END ?>
+
+\vspace{0.3cm}
+
+<?lsmb IF paid_1 ?>
+\begin{tabular}{@{}llllr@{}}
+  \multicolumn{5}{c}{\textbf{<?lsmb text('Payments') ?>}} \\
+  \hline
+  \textbf{<?lsmb text('Date') ?>} & & \textbf{<?lsmb text('Source') ?>} & \textbf{<?lsmb text('Memo') ?>} & \textbf{<?lsmb text('Amount') ?>} \\
+<?lsmb END ?>
+<?lsmb FOREACH payment ?>
+<?lsmb lc = loop.index ?>
+  <?lsmb paymentdate.${lc} ?> & <?lsmb paymentaccount.${lc} ?> & <?lsmb paymentsource.${lc} ?> & <?lsmb paymentmemo.${lc} ?> & <?lsmb payment.${lc} ?> \\
+<?lsmb END ?>
+<?lsmb IF paid_1 ?>
+\end{tabular}
+<?lsmb END ?>
+
+\end{document}
+<?lsmb END -?>