--- 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}