path: root/templates/demo/ap_transaction.tex

<?lsmb FILTER latex -?>
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}
\setlength{\parindent}{0pt}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

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

<?lsmb INCLUDE letterhead.tex ?>

\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}{
<?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{Invoice \#} & <?lsmb invnumber ?> \\
  \textbf{Date} & <?lsmb invdate ?> \\
  \textbf{Due} & <?lsmb duedate ?> \\
  <?lsmb IF ponumber ?>
    \textbf{PO \#} & <?lsmb ponumber ?> \\
  <?lsmb END ?>
  <?lsmb IF ordnumber ?>
    \textbf{Order \#} & <?lsmb ordnumber ?> \\
  <?lsmb END ?>
  \textbf{Employee} & <?lsmb employee ?> \\
\end{tabular}

\vspace{1cm}

\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}}
<?lsmb FOREACH amount ?>
<?lsmb lc = loop.count - 1 ?>
  <?lsmb accno.${lc} ?> &
  <?lsmb account.${lc} ?> &
  <?lsmb amount.${lc} ?> &
  <?lsmb description.${lc} ?> &
  <?lsmb projectnumber.${lc} ?> \\
<?lsmb END ?>

  \multicolumn{2}{r}{\textbf{Subtotal}} & <?lsmb subtotal ?> & \\
<?lsmb FOREACH tax ?>
<?lsmb lc = loop.count - 1 ?>
  \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 notes ?>
<?lsmb END ?>

\vspace{0.3cm}

<?lsmb IF paid_1 ?>
\begin{tabular}{@{}llllr@{}}
  \multicolumn{5}{c}{\textbf{Payments}} \\
  \hline
  \textbf{Date} & & \textbf{Source} & \textbf{Memo} & \textbf{Amount} \\
<?lsmb END ?>
<?lsmb FOREACH payment ?>
<?lsmb lc = loop.count - 1 ?>
  <?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 ?>