From 542c76516135a98fb8ed4b302d7ad7cb7478d637 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Tue, 2 Dec 2008 17:04:49 +0100 Subject: Add custom templates. --- templates/spiff/statement.html.diff | 77 +++++++++++++++++++++++++++++++++++++ 1 file changed, 77 insertions(+) create mode 100644 templates/spiff/statement.html.diff (limited to 'templates/spiff/statement.html.diff') 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 @@ +- + + + +@@ -13,16 +12,23 @@ +
<%address%> + + +- + + + +- ++ + + + +@@ -46,7 +52,7 @@ + <%end country%> +
+ <%if customerphone%> +-
Tel: <%customerphone%> ++
Telefon: <%customerphone%> + <%end customerphone%> + <%if customerfax%> +
Fax: <%customerfax%> +@@ -65,10 +71,10 @@ +
+

+- Tel: <%tel%> +-
Fax: <%fax%> ++ <%if tel%> ++ Telefon: <%tel%>
++ <%end tel%> ++ <%if fax%> ++ Fax: <%fax%>
++ <%end fax%> ++ <%if businessnumber%> ++ CVR-nummer: <%businessnumber%>
++ <%end businessnumber%> ++ +

+

S T A T E M E N T

U D E S T Å E N D E R

<%statementdate%> + + +- +- +- +- ++ ++ ++ ++ + + + +@@ -105,7 +111,7 @@ + + + +- + + -- cgit v1.2.3
Invoice #DateDueCurrentFakturaDatoForfaldNuværende306090+ + + +- ++ + + +
Total OutstandingSamlet udestående<%total%>
+@@ -117,7 +123,7 @@ +
 Please make check payable to <%company%>. ++ Indbetaling bedes ske til Merkur Andelskasse på konto 8401-1028192. +