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-rw-r--r--templates/jones/statement.html.diff77
1 files changed, 77 insertions, 0 deletions
diff --git a/templates/jones/statement.html.diff b/templates/jones/statement.html.diff
new file mode 100644
index 00000000..716d7be1
--- /dev/null
+++ b/templates/jones/statement.html.diff
@@ -0,0 +1,77 @@
+--- statement.html.orig 2005-07-20 22:10:17.000000000 +0200
++++ statement.html 2005-08-09 15:29:34.000000000 +0200
+@@ -1,4 +1,3 @@
+-
+ <body bgcolor=ffffff>
+
+ <table width="100%">
+@@ -13,16 +12,23 @@
+ <br><?lsmb address ?>
+ </h4>
+ </td>
+- <th><img src=http://www.ledger-smb.org/images/ledger-smb.png border=0 width=80 height=58></th>
+ <td align=right>
+ <h4>
+- Tel: <?lsmb tel ?>
+- <br>Fax: <?lsmb fax ?>
++ <?lsmb if tel ?>
++ Telefon: <?lsmb tel ?><br>
++ <?lsmb end tel ?>
++ <?lsmb if fax ?>
++ Fax: <?lsmb fax ?><br>
++ <?lsmb end fax ?>
++ <?lsmb if businessnumber ?>
++ CVR-nummer: <?lsmb businessnumber ?><br>
++ <?lsmb end businessnumber ?>
++
+ </h4>
+ </td>
+ </tr>
+ <tr>
+- <th colspan=3><h4>S T A T E M E N T</h4></th>
++ <th colspan=3><h4>U D E S T Å E N D E R</h4></th>
+ </tr>
+ <tr>
+ <td colspan=3 align=right><?lsmb statementdate ?></td>
+@@ -46,7 +52,7 @@
+ <?lsmb end country ?>
+ <br>
+ <?lsmb if customerphone ?>
+- <br>Tel: <?lsmb customerphone ?>
++ <br>Telefon: <?lsmb customerphone ?>
+ <?lsmb end customerphone ?>
+ <?lsmb if customerfax ?>
+ <br>Fax: <?lsmb customerfax ?>
+@@ -65,10 +71,10 @@
+ <td>
+ <table width="100%">
+ <tr>
+- <th align=left>Invoice #</th>
+- <th width="15%">Date</th>
+- <th width="15%">Due</th>
+- <th width="10%">Current</th>
++ <th align=left>Faktura</th>
++ <th width="15%">Dato</th>
++ <th width="15%">Forfald</th>
++ <th width="10%">Nuværende</th>
+ <th width="10%">30</th>
+ <th width="10%">60</th>
+ <th width="10%">90+</th>
+@@ -105,7 +111,7 @@
+ <td align=right>
+ <table width="50%">
+ <tr>
+- <th>Total Outstanding</th>
++ <th>Samlet udestående</th>
+ <th align=right><?lsmb total ?></th>
+ </tr>
+ </table>
+@@ -117,7 +123,7 @@
+ </tr>
+ <tr>
+ <td>&nbsp;</td>
+- <td>Please make check payable to <b><?lsmb company ?></b>.
++ <td>Indbetaling bedes ske til Merkur Andelskasse på konto 8401-1036773.
+ </td>
+ </tr>
+ <tr height=20></tr>