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  • Committer: Bazaar Package Importer
  • Author(s): Raphael Hertzog
  • Date: 2009-04-21 08:47:47 UTC
  • mfrom: (1.2.5 upstream) (5.1.3 squeeze)
  • Revision ID: james.westby@ubuntu.com-20090421084747-hmi7q97jq07dvix2
Tags: 2.8.24-1
* New upstream release:
  - added reminders; keep track of level
  - added customernumber variable for generating document control numbers
  - additional option to calculate check digits according to modulo 10
    and 11
* Add UTF-8 variants of most translations (auto-converted from the existing
  ones).
* Add recode to Build-Depends since debian/create_utf8_locales.sh need it.
* Updated Standards-Version to 3.8.1 (no change required).
* Add patch debian/patches/50fixes-perl-5.10 to fix some errors triggered
  only with perl 5.10. Closes: #503832

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<body bgcolor=ffffff>
 
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<table width=100%>
 
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  <%include letterhead.html%>
 
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  <tr>
 
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    <td width=10>&nbsp;</td>
 
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    <th colspan=3><h4>1. R E M I N D E R</h4></th>
 
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  </tr>
 
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  <tr>
 
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    <td>&nbsp;</td>
 
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    <td colspan=3 align=right><%statementdate%></td>
 
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  </tr>
 
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  <tr>
 
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    <td>&nbsp;</td>
 
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    <td>
 
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      <table width=100%>
 
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        <tr valign=top>
 
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          <td><%name%>
 
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          <br><%address1%>
 
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          <%if address2%>
 
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          <br><%address2%>
 
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          <%end address2%>
 
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          <br><%city%>
 
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          <%if state%>
 
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          , <%state%>
 
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          <%end state%>
 
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          <%zipcode%>
 
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          <%if country%>
 
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          <br><%country%>
 
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          <%end country%>
 
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          <br>
 
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          <%if customerphone%>
 
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          <br>Tel: <%customerphone%>
 
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          <%end customerphone%>
 
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          <%if customerfax%>
 
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          <br>Fax: <%customerfax%>
 
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          <%end customerfax%>
 
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          <%if email%>
 
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          <br><%email%>
 
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          <%end email%>
 
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          </td>
 
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        </tr>
 
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      </table>
 
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    </td>
 
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  </tr>
 
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  <tr height=10></tr>
 
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  <tr>
 
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    <td>&nbsp;</td>
 
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    <td>
 
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      <table width=100%>
 
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        <tr>
 
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          <th>Invoice #</th>
 
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          <th>Order #</th>
 
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          <th>Invoice Date</th>
 
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          <th>Due Date</th>
 
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          <th>Amount</th>
 
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        </tr>
 
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        <tr>
 
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          <td align=center><%invnumber%></td>
 
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          <td align=center><%ordnumber%></td>
 
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          <td align=center><%invdate%></td>
 
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          <td align=center><%duedate%></td>
 
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          <td align=center><%due%></td>
 
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        </tr>
 
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        <tr>
 
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          <td colspan=5><hr size=1></td>
 
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        </tr>
 
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      </table>
 
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    </td>
 
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  </tr>
 
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  <tr height=10></tr>
 
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  <tr>
 
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    <td>&nbsp;</td>
 
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    <td>
 
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    Our records indicate that payment for invoice # <%invnumber%> is past due.
 
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    If the amount has already been paid, please disregard this notice. If you have not yet arranged for payment why not take this reminder to do so at this time.
 
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<p>
 
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    Thank you in advance for your anticipated cooperation in this matter.
 
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    </td>
 
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  </tr>
 
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</table>
 
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</body>
 
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</html>
 
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