1 files changed, 77 insertions, 0 deletions
diff --git a/templates/spiff/statement.html.diff b/templates/spiff/statement.html.diff
new file mode 100644
index 00000000..2db6691a
--- /dev/null
+++ b/templates/spiff/statement.html.diff
@@ -0,0 +1,77 @@
+--- statement.html.orig	2005-07-20 22:10:17.000000000 +0200
++++ statement.html	2005-08-09 15:36:02.000000000 +0200
+@@ -1,4 +1,3 @@
+-
+ <body bgcolor=ffffff>
+ 
+ <table width=100%>
+@@ -13,16 +12,23 @@
+ 	    <br><%address%>
+ 	    </h4>
+ 	  </td>
+-	  <th><img src=http://www.sql-ledger.org/images/sql-ledger.png border=0 width=80 height=58></th>
+ 	  <td align=right>
+ 	  <h4>
+-	  Tel: <%tel%>
+-	  <br>Fax: <%fax%>
++	    <%if tel%>
++	    Telefon: <%tel%><br>
++	    <%end tel%>
++	    <%if fax%>
++	    Fax: <%fax%><br>
++	    <%end fax%>
++	    <%if businessnumber%>
++	    CVR-nummer: <%businessnumber%><br>
++	    <%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><%statementdate%></td>
+@@ -46,7 +52,7 @@
+ <%end country%>
+ 	  <br>
+ <%if customerphone%>
+-	  <br>Tel: <%customerphone%>
++	  <br>Telefon: <%customerphone%>
+ <%end customerphone%>
+ <%if customerfax%>
+ 	  <br>Fax: <%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><%total%></th>
+ 	</tr>
+       </table>
+@@ -117,7 +123,7 @@
+   </tr>
+   <tr>
+     <td>&nbsp;</td>
+-    <td>Please make check payable to <b><%company%></b>.
++    <td>Indbetaling bedes ske til Merkur Andelskasse på konto 8401-1028192.
+     </td>
+   </tr>
+   <tr height=20></tr>