--- 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>
