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diff --git a/sql-ledger/templates/Danish-invoice.tex b/sql-ledger/templates/Danish-invoice.tex
deleted file mode 100644
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--- a/sql-ledger/templates/Danish-invoice.tex
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-\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}
-\setlength{\headheight}{0.5cm}
-\setlength{\headsep}{1cm}
-\setlength{\topskip}{0pt}
-\setlength{\oddsidemargin}{1.0cm}
-\setlength{\evensidemargin}{1.0cm}
-\setlength{\textwidth}{19.2cm}
-\setlength{\textheight}{24.5cm}
-\setlength{\footskip}{1cm}
-\setlength{\parindent}{0pt}
-\renewcommand{\baselinestretch}{1}
-\begin{document}
-
-\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
-
-\newsavebox{\hdr}
-\sbox{\hdr}{
-  \fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-  \parbox{\textwidth}{
-    \parbox[b]{12cm}{
-      <%company%>
-      
-      <%address%>}\hfill
-    \begin{tabular}[b]{rr@{}}
-    Tlf. & <%tel%>\\
-    Fax & <%fax%>
-    \end{tabular}
-
-    \rule[1.5ex]{\textwidth}{0.5pt}
-  }
-}
-    
-\fontfamily{cmss}\fontshape{n}\selectfont
-
-\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
-
-\pagestyle{myheadings}
-%\thispagestyle{empty}     use this with letterhead paper
-
-<%pagebreak 90 27 37%>
-\end{tabular*}
-
-  \rule{\textwidth}{2pt}
-  
-  \hfill
-  \begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
-  \end{tabularx}
-
-\newpage
-
-\markright{<%company%>\hfill <%invnumber%>}
-
-\vspace*{-12pt}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} &
-    \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Beløb} \\
-  & overført fra side <%lastpage%> & & & & & <%sumcarriedforward%> \\
-<%end pagebreak%>
-
-
-\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
-
-\vspace*{2cm}
-
-<%name%>
-
-<%address1%>
-
-<%if address2%>
-<%address2%>
-<%end address2%>
-
-<%city%> <%state%> <%zipcode%>
-
-<%if country%>
-<%country%>
-<%end country%>
-
-\vspace{3.5cm}
-
-\textbf{F A K T U R A}
-\hfill
-\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
-  \textbf{Dato} & <%invdate%> \\
-  \textbf{Nummer} & <%invnumber%> \\
-  \textbf{Kunde} & <%customer_id%>
-\end{tabular}
-
-\vspace{1cm}
-
-\begin{tabular*}{\textwidth}{@{}lp{\descrwidth}@{\extracolsep\fill}rlrrr@{}}
-  \textbf{Nummer} & \textbf{Beskrivelse} & \textbf{Antal} &
-    \textbf{Enhed} & \textbf{Pris} & \textbf{Rabat} & \textbf{Beløb} \\
-<%foreach number%>
-  <%number%> & <%description%> & <%qty%> &
-    <%unit%> & <%sellprice%> & <%discount%> & <%linetotal%> \\
-<%end number%>
-\end{tabular*}
-
-
-\parbox{\textwidth}{
-\rule{\textwidth}{2pt}
-
-\vspace{0.2cm}
-
-\hfill
-\begin{tabularx}{7cm}{Xr@{}}
-  \textbf{Subtotal} & \textbf{<%subtotal%>} \\
-<%foreach tax%>
-  <%taxdescription%> på <%taxbase%> & <%tax%> \\
-<%end tax%>
-<%if paid%>
-  \textbf{Betalt} & - <%paid%> \\
-<%end paid%>
-  \hline
-  \textbf{At betale} & \textbf{<%total%>} \\
-\end{tabularx}
-
-\vspace{0.3cm}
-
-\hfill
-  Alle priser i \textbf{<%currency%>}.
-
-\vspace{12pt}
-
-<%if notes%>
-  <%notes%>
-<%end if%>
-
-}
-
-\vfill
-\centerline{\textbf{Tak for handelen!}}
-
-\renewcommand{\thefootnote}{\fnsymbol{footnote}}
-
-\footnotetext[1]{\tiny
-Betalingsfrist <%terms%> dage fra fakturadato. Betaling herefter påregnes
-1.5\% per påbegyndt måned startende <%duedate%> og indtil det fulde beløb
-er betalt. Returnerede varer modregnes 10\% i ekspeditionsgebyr.
-Et returnummer skal tildeles af <%company%> før varer returneres.
-Returvarer skal forsendes forudbetalt og forsvarligt forsikret.
-<%company%> kan ikke drages til ansvar for skade under transport.}
-
-\end{document}