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plain)
- --- 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}
-
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