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- --- 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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