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