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-rw-r--r--templates/jones/statement.tex.diff74
1 files changed, 74 insertions, 0 deletions
diff --git a/templates/jones/statement.tex.diff b/templates/jones/statement.tex.diff
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+++ b/templates/jones/statement.tex.diff
@@ -0,0 +1,74 @@
+--- statement.tex.orig 2004-02-25 20:49:13.000000000 +0100
++++ statement.tex 2005-08-09 15:37:16.000000000 +0200
+@@ -1,7 +1,9 @@
+-\documentclass[twoside]{scrartcl}
++\documentclass[a4paper,twoside]{scrartcl}
+ \usepackage[frame]{xy}
+ \usepackage{tabularx}
+ \usepackage[latin1]{inputenc}
++\usepackage[T1]{fontenc}
++\usepackage[danish]{babel}
+ \setlength{\voffset}{0.5cm}
+ \setlength{\hoffset}{-2.0cm}
+ \setlength{\topmargin}{0cm}
+@@ -28,9 +30,16 @@
+ <?lsmb company ?>
+
+ <?lsmb address ?>}\hfill
+- \begin{tabular}[b]{rrr@{}}
+- Tel & <?lsmb tel ?>\\
+- Fax & <?lsmb fax ?>
++ \begin{tabular}[b]{rr@{}}
++<?lsmb if tel ?>
++ Tlf. & <?lsmb tel ?>\\
++<?lsmb end tel ?>
++<?lsmb if fax ?>
++ Fax & <?lsmb fax ?>\\
++<?lsmb end fax ?>
++<?lsmb if businessnumber ?>
++ CVR-nummer: & <?lsmb businessnumber ?>\\
++<?lsmb end businessnumber ?>
+ \end{tabular}
+
+ \rule[1.5ex]{\textwidth}{0.5pt}
+@@ -68,7 +77,7 @@
+ }
+ \parbox[t]{7.5cm}{
+ <?lsmb if customerphone ?>
+-Tel: <?lsmb customerphone ?>
++Telefon: <?lsmb customerphone ?>
+ <?lsmb end customerphone ?>
+
+ <?lsmb if customerfax ?>
+@@ -81,13 +90,13 @@
+
+ \vspace{1cm}
+
+-\textbf{S T A T E M E N T} \hfill \textbf{<?lsmb statementdate ?>}
++\textbf{U D E S T Å E N D E R} \hfill \textbf{<?lsmb statementdate ?>}
+
+ \vspace{2cm}
+
+ \begin{tabular*}{\textwidth}{@{}l@{\extracolsep\fill}ccrrrr@{}}
+- \textbf{Invoice \#} & \textbf{Date} & \textbf{Due} &
+- \textbf{Current} & \textbf{30} & \textbf{60} & \textbf{90+} \\
++ \textbf{Fakturanr.} & \textbf{Dato} & \textbf{Forfald} &
++ \textbf{Nuværende} & \textbf{30} & \textbf{60} & \textbf{90+} \\
+ <?lsmb foreach invnumber ?>
+ <?lsmb invnumber ?> & <?lsmb invdate ?> & <?lsmb duedate ?> &
+ <?lsmb c0 ?> & <?lsmb c30 ?> & <?lsmb c60 ?> & <?lsmb c90 ?> \\
+@@ -100,12 +109,12 @@
+
+ \hfill
+ \begin{tabularx}{7cm}{Xr@{}}
+- \textbf{Total outstanding} & <?lsmb total ?>
++ \textbf{Samlet udestående} & <?lsmb total ?>
+ \end{tabularx}
+
+ \vfill
+
+-Please make check payable to <?lsmb company ?>
++Indbetaling bedes ske til Merkur Andelskasse på konto 8401-1036773.
+
+ \end{document}
+