path: root/templates/Brazilian_Portuguese-ap_transaction.tex

\documentclass{scrartcl}
\usepackage[latin1]{inputenc}
\usepackage{tabularx}
\usepackage[top=2cm,bottom=-1cm,left=2cm,right=1cm]{geometry}
\usepackage{graphicx}
\setlength{\parindent}{0pt}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont

\vspace*{-1.3cm}

\parbox{\textwidth}{%
  \parbox[b]{.42\textwidth}{%
    <%company%>
   
    <%address%>
  }
  \parbox[b]{.2\textwidth}{
    \includegraphics[scale=0.3]{sql-ledger}
  }\hfill
  \begin{tabular}[b]{rr@{}}
  Telephone & <%tel%>\\
  Facsimile & <%fax%>
  \end{tabular}

  \rule[1.5em]{\textwidth}{0.5pt}
}

\centerline{\textbf{A P} \hspace{0.3cm} \textbf{T R A N S A C T I O N}}

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
<%name%>

<%address1%>

<%address2%>

<%city%> <%state%> <%zipcode%>

<%country%>

\vspace{0.3cm}

<%if contact%>
<%contact%>
<%end contact%>

\vspace{0.2cm}

<%if customerphone%>
Tel: <%customerphone%>
<%end customerphone%>

<%if customerfax%>
Fax: <%customerfax%>
<%end customerfax%>

<%email%>
}
\hfill
\begin{tabular}[t]{ll}
  \textbf{Invoice \#} & <%invnumber%> \\
  \textbf{Date} & <%invdate%> \\
  \textbf{Due} & <%duedate%> \\
  \textbf{Order \#} & <%ordnumber%> \\
  \textbf{Employee} & <%employee%> \\
\end{tabular}

\vspace{1cm}

\begin{tabularx}{.5\textwidth}[t]{@{}llrl@{}}
<%foreach amount%>
  <%accno%> & <%account%> & <%amount%> & <%projectnumber%> \\
<%end amount%>

  \multicolumn{2}{r}{\textbf{Subtotal}} & <%subtotal%> & \\
<%foreach tax%>
  \multicolumn{2}{r}{\textbf{<%taxdescription%> @ <%taxrate%> \%}} & <%tax%> & \\
<%end tax%>

  \multicolumn{2}{r}{\textbf{Total}} & <%invtotal%> & \\
  
\end{tabularx}
<%notes%>

\vspace{0.3cm}

<%text_amount%> ***** <%decimal%>/100 <%currency%>

\vspace{0.3cm}

<%if paid%>
\begin{tabular}{@{}llllr@{}}
  \multicolumn{5}{c}{\textbf{Payments}} \\
  \hline
  \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\
<%end paid%>
<%foreach payment%>
  <%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%paymentmemo%> & <%payment%> \\
<%end payment%>
<%if paid%>
\end{tabular}
<%end paid%>

\end{document}