Changed all templates to the new syntax

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@142 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 40 insertions, 40 deletions

diff --git a/templates/Service-invoice.tex b/templates/Service-invoice.tex
index 5b5be762..889e4dc8 100755
--- a/templates/Service-invoice.tex
+++ b/templates/Service-invoice.tex
@@ -25,12 +25,12 @@
 
   \parbox{\textwidth}{
     \parbox[b]{12cm}{
-      <%company%>
+      <?lsmb company ?>
       
-      <%address%>}\hfill
+      <?lsmb address ?>}\hfill
     \begin{tabular}[b]{rr@{}}
-    Telephone & <%tel%>\\
-    Facsimile & <%fax%>
+    Telephone & <?lsmb tel ?>\\
+    Facsimile & <?lsmb fax ?>
     \end{tabular}
 
     \rule[1.5ex]{\textwidth}{0.5pt}
@@ -39,60 +39,60 @@
     
 \fontfamily{cmss}\fontshape{n}\selectfont
 
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
+\markboth{<?lsmb company ?>\hfill <?lsmb invnumber ?>}{\usebox{\hdr}}
 
 \pagestyle{myheadings}
 %\thispagestyle{empty}     use this with letterhead paper
 
-<%pagebreak 65 27 37%>
+<?lsmb pagebreak 65 27 37 ?>
 \end{tabular*}
 
   \rule{\textwidth}{2pt}
   
   \hfill
   \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
+  \textbf{Subtotal} & \textbf{<?lsmb sumcarriedforward ?>} \\
   \end{tabularx}
 
 \newpage
 
-\markright{<%company%>\hfill <%invnumber%>}
+\markright{<?lsmb company ?>\hfill <?lsmb invnumber ?>}
 
 \vspace*{-12pt}
 
 \begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}}
   \textbf{Description} & \textbf{Qt'y} &
     \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
-  & carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
+  & carried forward from <?lsmb lastpage ?> & & & & <?lsmb sumcarriedforward ?> \\
+<?lsmb end pagebreak ?>
 
 
 \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
 
 \vspace*{2cm}
 
-<%name%>
+<?lsmb name ?>
 
-<%address1%>
+<?lsmb address1 ?>
 
-<%if address2%>
-<%address2%>
-<%end address2%>
+<?lsmb if address2 ?>
+<?lsmb address2 ?>
+<?lsmb end address2 ?>
 
-<%city%> <%state%> <%zipcode%>
+<?lsmb city ?> <?lsmb state ?> <?lsmb zipcode ?>
 
-<%if country%>
-<%country%>
-<%end country%>
+<?lsmb if country ?>
+<?lsmb country ?>
+<?lsmb end country ?>
 
 \vspace{3.5cm}
 
 \textbf{I N V O I C E}
 \hfill
 \begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Date} & <%invdate%> \\
-  \textbf{Number} & <%invnumber%> \\
-  \textbf{Customer} & <%customer_id%>
+  \textbf{Date} & <?lsmb invdate ?> \\
+  \textbf{Number} & <?lsmb invnumber ?> \\
+  \textbf{Customer} & <?lsmb customer_id ?>
 \end{tabular}
 
 \vspace{1cm}
@@ -100,10 +100,10 @@
 \begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}}
   \textbf{Description} & \textbf{Qt'y} &
     \textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
-<%foreach number%>
-  <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%linetotal%> \\
-<%end number%>
+<?lsmb foreach number ?>
+  <?lsmb description ?> & <?lsmb qty ?> &
+    <?lsmb unit ?> & <?lsmb sellprice ?> & <?lsmb linetotal ?> \\
+<?lsmb end number ?>
 \end{tabular*}
 
 
@@ -114,28 +114,28 @@
 
 \hfill
 \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> on <%taxbase%> & <%tax%> \\
-<%end tax%>
-<%if paid%>
-  \textbf{Paid} & - <%paid%> \\
-<%end paid%>
+  \textbf{Subtotal} & \textbf{<?lsmb subtotal ?>} \\
+<?lsmb foreach tax ?>
+  <?lsmb taxdescription ?> on <?lsmb taxbase ?> & <?lsmb tax ?> \\
+<?lsmb end tax ?>
+<?lsmb if paid ?>
+  \textbf{Paid} & - <?lsmb paid ?> \\
+<?lsmb end paid ?>
   \hline
-  \textbf{Balance Owing} & \textbf{<%total%>} \\
+  \textbf{Balance Owing} & \textbf{<?lsmb total ?>} \\
 
 \end{tabularx}
 
 \vspace{0.3cm}
 
 \hfill
-  All prices in \textbf{<%currency%>} funds.
+  All prices in \textbf{<?lsmb currency ?>} funds.
 
 \vspace{12pt}
 
-<%if notes%>
-  <%notes%>
-<%end if%>
+<?lsmb if notes ?>
+  <?lsmb notes ?>
+<?lsmb end if ?>
 
 }
 
@@ -145,8 +145,8 @@
 \renewcommand{\thefootnote}{\fnsymbol{footnote}}
 
 \footnotetext[1]{\tiny
-Payment due NET <%terms%> Days from date of Invoice. Interest on overdue
-amounts will acrue at the rate of 1.5\% per month starting <%duedate%>
+Payment due NET <?lsmb terms ?> Days from date of Invoice. Interest on overdue
+amounts will acrue at the rate of 1.5\% per month starting <?lsmb duedate ?>
 until paid in full.
 }