From 542c76516135a98fb8ed4b302d7ad7cb7478d637 Mon Sep 17 00:00:00 2001
From: Jonas Smedegaard <dr@jones.dk>
Date: Tue, 2 Dec 2008 17:04:49 +0100
Subject: Add custom templates.

---
 templates/spiff/statement.tex.diff | 74 ++++++++++++++++++++++++++++++++++++++
 1 file changed, 74 insertions(+)
 create mode 100644 templates/spiff/statement.tex.diff

(limited to 'templates/spiff/statement.tex.diff')

diff --git a/templates/spiff/statement.tex.diff b/templates/spiff/statement.tex.diff
new file mode 100644
index 00000000..f9649a62
--- /dev/null
+++ b/templates/spiff/statement.tex.diff
@@ -0,0 +1,74 @@
+--- statement.tex.orig	2004-02-25 20:49:13.000000000 +0100
++++ statement.tex	2005-08-09 15:36:49.000000000 +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 @@
+       <%company%>
+ 
+       <%address%>}\hfill
+-    \begin{tabular}[b]{rrr@{}}
+-    Tel & <%tel%>\\
+-    Fax & <%fax%>
++    \begin{tabular}[b]{rr@{}}
++<%if tel%>
++    Tlf. & <%tel%>\\
++<%end tel%>
++<%if fax%>
++    Fax & <%fax%>\\
++<%end fax%>
++<%if businessnumber%>
++    CVR-nummer: & <%businessnumber%>\\
++<%end businessnumber%>
+     \end{tabular}
+ 
+     \rule[1.5ex]{\textwidth}{0.5pt}
+@@ -68,7 +77,7 @@
+ }
+ \parbox[t]{7.5cm}{
+ <%if customerphone%>
+-Tel: <%customerphone%>
++Telefon: <%customerphone%>
+ <%end customerphone%>
+ 
+ <%if customerfax%>
+@@ -81,13 +90,13 @@
+ 
+ \vspace{1cm}
+ 
+-\textbf{S T A T E M E N T} \hfill \textbf{<%statementdate%>}
++\textbf{U D E S T Å E N D E R} \hfill \textbf{<%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+} \\
+ <%foreach invnumber%>
+   <%invnumber%> & <%invdate%> & <%duedate%> &
+   <%c0%> & <%c30%> & <%c60%> & <%c90%> \\
+@@ -100,12 +109,12 @@
+ 
+ \hfill
+ \begin{tabularx}{7cm}{Xr@{}}
+-  \textbf{Total outstanding} & <%total%>
++  \textbf{Samlet udestående} & <%total%>
+ \end{tabularx}
+ 
+ \vfill
+ 
+-Please make check payable to <%company%>
++Indbetaling bedes ske til Merkur Andelskasse på konto 8401-1028192.
+ 
+ \end{document}
+ 
-- 
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