From 044c9ca46b82a54b0012566fbe766f66ea5788ec Mon Sep 17 00:00:00 2001
From: Irina Peshinskaya <ipeshinskaya@gmail.com>
Date: Fri, 30 May 2014 03:23:28 +0200
Subject: [PATCH] MT#5879 Add second page as title. Keep in pixels.

Todo: format second page.
---
 .../invoice/invoice_template_svg_alt.tt       | 304 +++++++++++-------
 1 file changed, 193 insertions(+), 111 deletions(-)

diff --git a/share/templates/invoice/invoice_template_svg_alt.tt b/share/templates/invoice/invoice_template_svg_alt.tt
index 33fd09a46a..fb9f21a05e 100644
--- a/share/templates/invoice/invoice_template_svg_alt.tt
+++ b/share/templates/invoice/invoice_template_svg_alt.tt
@@ -3,8 +3,9 @@
 <!--{[%money_format = format('%.2f') %]}-->
 <!--{[%row_vertical_interval = 10 -%]}-->
 <!--{[%MACRO document_header BLOCK-%]}-->
-<svg width="215mm" height="297mm" viewBox="0 0 215 297" xmlns="http://www.w3.org/2000/svg" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:space="preserve" stroke-width="0" stroke="#000000" fill="#000000" font-size="4pt" text-anchor="start">
+<svg width="595px" height="841px" viewBox="0 0 595 841" xmlns="http://www.w3.org/2000/svg" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:space="preserve" stroke-width="0" stroke="#000000" fill="#000000" font-size="4pt" text-anchor="start">
 
+<defs>
 <style type="text/css">
 <![CDATA[
 .ps01 { stroke:#000000;fill:none; }
@@ -22,126 +23,207 @@
 .ps26 { font-size:12.947px; }
 ]]>
 </style>
-<clipPath id="clp1" clip-rule="nonzero">
-<rect x="0" y="841" width="595" height="841"/>
-</clipPath>
-<g clip-path="url(#clp1)" transform="matrix(1 0 0 -1 -0 841)">
-<g id="q1" class="">
-<text transform="matrix(1 0 0 -1 0 0)"><tspan x="65" y="155" class="ps00 ps20">NeoTel Telefonservice GmbH &amp; Co KG, 1060 Wien, Esterhazyg. 18a/15</tspan>
-<tspan x="400" y="155" class="ps00 ps21">Rechnung</tspan>
-<tspan x="400" y="170" class="ps00 ps22">Rechnungsnummer</tspan>
-<tspan x="519.97" y="170" class="ps00 ps22">80001099</tspan>
-<tspan x="400" y="181" class="ps00 ps22">Kundennummer</tspan>
-<tspan x="534.98" y="181" class="ps00 ps22">10128</tspan>
-<tspan x="400" y="192" class="ps00 ps22">UID-Nummer:</tspan>
-<tspan x="400" y="203" class="ps00 ps22">Zeitraum</tspan>
-<tspan x="514.47" y="203" class="ps00 ps22">03-04 2014</tspan>
-<tspan x="400" y="214" class="ps00 ps22">Datum</tspan>
-<tspan x="514.96" y="214" class="ps00 ps22">01.05.2014</tspan>
-<tspan x="65" y="165" class="ps00 ps23">Herrr Dipl.Ing. (FH)</tspan>
-<tspan x="65" y="177" class="ps00 ps23">Andreas Granig</tspan>
-<tspan x="65" y="189" class="ps00 ps23">Wurlitzergasse 94/24</tspan>
-<tspan x="65" y="201" class="ps00 ps23">1170 Wien</tspan>
-<tspan x="65" y="213" class="ps00 ps23">&#xD6;sterreich</tspan>
-<tspan x="65" y="249" class="ps00 ps23">Anschlussinhaber: Andreas Granig</tspan>
-<tspan x="65" y="285" class="ps00 ps24">NeoTel - Ihre Abrechnung</tspan>
-<tspan x="65" y="325" class="ps00 ps23">Sehr geehrter Kunde,</tspan>
-<tspan x="65" y="349" class="ps00 ps23">f&#xFC;r die von uns erbrachten Leistungen im Zeitraum vom 01.03.2014 bis 30.04.2014 erlauben wir uns</tspan>
-<tspan x="65" y="361" class="ps00 ps23">Folgendes in Rechnung zu stellen:</tspan>
-</text>
-<g id="q2" class="ps00 ps23">
-<g id="xfrm3" transform="matrix(133.33333 0 0 34.66667 430 741)">
-<image id="img9" width="1" height="1" transform="matrix(1 0 0 -1 0 1)" preserveAspectRatio="none" image-rendering="optimizeSpeed" xlink:href="Rechnung_orig_img9.png"/>
-</g>
-</g>
-<text transform="matrix(1 0 0 -1 0 0)"><tspan x="65" y="783" class="ps00 ps20">NeoTel Telefonservice GmbH &amp; Co KG</tspan>
-<tspan x="65" y="792" class="ps00 ps20">Esterhazygasse 18a/15, A-1060 Wien</tspan>
-<tspan x="65" y="801" class="ps00 ps20">www.neotel.at</tspan>
-<tspan x="65" y="810" class="ps00 ps20">E-Mail : kontakt@neotel.at</tspan>
-<tspan x="65" y="819" class="ps00 ps20">Tel: +43 720 620 100</tspan>
-<tspan x="65" y="828" class="ps00 ps20">Fax: +43 720 620 101</tspan>
-<tspan x="400" y="783" class="ps00 ps20">DVR-Nr.: 3003113 UID-Nr.: ATU62152324</tspan>
-<tspan x="400" y="792" class="ps00 ps20">IBAN: AT883200000008120503 BIC: RLNWATWW</tspan>
-<tspan x="400" y="801" class="ps00 ps20">FN: 270565s Handelsgericht Wien</tspan>
-<tspan x="400" y="810" class="ps00 ps20">Firmensitz: 1060 Wien</tspan>
-<tspan xml:space="preserve" x="400" y="819" class="ps00 ps20">Konto-Nr.:  8120503, BLZ  32000,</tspan>
-<tspan x="400" y="828" class="ps00 ps20">Raiffeisenlandesbank N&#xD6;-Wien</tspan>
-</text>
+</defs>
+<!--pageSet-->
+<!--{[%END-%]}-->
+
+<!--{[%MACRO titlepage(zonesdata, callsdata) BLOCK-%]}-->
+<!--page-->
+<g y="0" x="0" width="841" height="595" id="titlepage" display="none">
+
+<text x="65" y="155" class="ps00 ps20">[%provider.company%][%if(', ', provider.postcode _ ' ' _ provider.city ) %][%if(', ', provider.street )%]</text>
+<text x="65" y="165" class="ps00 ps23">[%client.title%]</text>
+<text x="65" y="177" class="ps00 ps23">[%client.firstname%] [%client.lastname%]</text>
+<text x="65" y="189" class="ps00 ps23">[%client.street%]</text>
+<text x="65" y="201" class="ps00 ps23">[%client.postcode%] [%client.city%]</text>
+<text x="65" y="213" class="ps00 ps23">[%client.country%]</text>
+<text x="65" y="249" class="ps00 ps23">Anschlussinhaber: [%client.firstname%] [%client.lastname%]</text>
+<text x="65" y="285" class="ps00 ps24">[%provider.company%] - Ihre Abrechnung</text>
+<text x="65" y="325" class="ps00 ps23">Sehr geehrter Kunde,</text>
+<text x="65" y="349" class="ps00 ps23">f&#xFC;r die von uns erbrachten Leistungen im Zeitraum vom 01.03.2014 bis 30.04.2014 erlauben wir uns</text>
+<text x="65" y="361" class="ps00 ps23">Folgendes in Rechnung zu stellen:</text>
+<text x="400" y="155" class="ps00 ps21">Rechnung</text>
+<text x="400" y="170" class="ps00 ps22">Rechnungsnummer</text>
+<text x="545" y="170" class="ps00 ps22" text-anchor="end">[%invoice.serial%]</text>
+<text x="400" y="181" class="ps00 ps22">Kundennummer</text>
+<text x="545" y="181" class="ps00 ps22" text-anchor="end">[%client.id%]</text>
+<text x="400" y="192" class="ps00 ps22">UID-Nummer:</text>
+<text x="545" y="192" class="ps00 ps22" text-anchor="end">[% client.uid %]</text>
+<text x="400" y="203" class="ps00 ps22">Zeitraum</text>
+<text x="545" y="203" class="ps00 ps22" text-anchor="end">[%invoice.month%] [%invoice.year%]</text>
+<text x="400" y="214" class="ps00 ps22">Datum</text>
+<text x="545" y="214"  class="ps00 ps22" text-anchor="end">[%date.format(datenow.value,'%d.%m.%Y')%]</text>
+
+
+<g transform="matrix(1 0 0 -1 -0 841)">
 <path d="M75 441 L551 441" class="ps01 ps10 ps20"/>
 <path d="M75 426 L551 426" class="ps01 ps10 ps20"/>
-<text transform="matrix(1 0 0 -1 0 0)"><tspan x="65" y="397" class="ps00 ps10 ps25">Serviceleistungen</tspan>
-<tspan x="75" y="410" class="ps00 ps10 ps25">Bezeichnung</tspan>
-<tspan x="350" y="410" class="ps00 ps10 ps25">Anzahl</tspan>
-<tspan x="405" y="410" class="ps00 ps10 ps25">Einzelpreis</tspan>
-<tspan x="483" y="410" class="ps00 ps10 ps25">Betrag in EUR</tspan>
-<tspan x="75" y="431" class="ps00 ps10 ps25">Monatliche Grundentgelte</tspan>
-<tspan x="75" y="447" class="ps00 ps10 ps23">NeoTel Business Phone ISDN 01.03.2014 - 31.03.2014</tspan>
-<tspan x="375" y="447" class="ps00 ps10 ps23">1</tspan>
-<tspan x="422.98" y="447" class="ps00 ps10 ps23">50,00</tspan>
-<tspan x="514.98" y="447" class="ps00 ps10 ps23">50,00</tspan>
-<tspan x="75" y="459" class="ps00 ps10 ps23">NeoTel Business Phone ISDN 01.04.2014 - 30.04.2014</tspan>
-<tspan x="375" y="459" class="ps00 ps10 ps23">1</tspan>
-<tspan x="422.98" y="459" class="ps00 ps10 ps23">50,00</tspan>
-<tspan x="514.98" y="459" class="ps00 ps10 ps23">50,00</tspan>
-<tspan x="75" y="475" class="ps00 ps10 ps25">Summe</tspan>
-<tspan x="509.42" y="475" class="ps00 ps10 ps25">100,00</tspan>
-</text>
+</g>
+
+<text x="65" y="397" class="ps00 ps10 ps25">Serviceleistungen</text>
+
+<text x="75" y="410" class="ps00 ps10 ps25">Bezeichnung</text>
+<text x="350" y="410" class="ps00 ps10 ps25">Anzahl</text>
+<text x="405" y="410" class="ps00 ps10 ps25">Einzelpreis</text>
+<text x="483" y="410" class="ps00 ps10 ps25">Betrag in EUR</text>
+
+<text x="75" y="431" class="ps00 ps10 ps25">Monatliche Grundentgelte</text>
+
+<text x="75" y="447" class="ps00 ps10 ps23">NeoTel Business Phone ISDN 01.03.2014 - 31.03.2014</text>
+<text x="375" y="447" class="ps00 ps10 ps23">1</text>
+<text x="422.98" y="447" class="ps00 ps10 ps23">50,00</text>
+<text x="514.98" y="447" class="ps00 ps10 ps23">50,00</text>
+
+<text x="75" y="459" class="ps00 ps10 ps23">NeoTel Business Phone ISDN 01.04.2014 - 30.04.2014</text>
+<text x="375" y="459" class="ps00 ps10 ps23">1</text>
+<text x="422.98" y="459" class="ps00 ps10 ps23">50,00</text>
+<text x="514.98" y="459" class="ps00 ps10 ps23">50,00</text>
+
+<text x="75" y="475" class="ps00 ps10 ps25">Summe</text>
+<text x="509.42" y="475" class="ps00 ps10 ps25">100,00</text>
+
+
+<g transform="matrix(1 0 0 -1 -0 841)">
 <path d="M75 362 L551 362" class="ps01 ps10 ps25"/>
 <path d="M65 338 L551 338" class="ps01 ps10 ps25"/>
-<text transform="matrix(1 0 0 -1 0 0)"><tspan x="65" y="499" class="ps00 ps10 ps25">Gesamtsumme der Serviceleistungen</tspan>
-<tspan x="509.42" y="499" class="ps00 ps10 ps25">100,00</tspan>
-</text>
+</g>
+
+<text x="65" y="499" class="ps00 ps10 ps25">Gesamtsumme der Serviceleistungen</text>
+<text x="509.42" y="499" class="ps00 ps10 ps25">100,00</text>
+
+
+<g transform="matrix(1 0 0 -1 -0 841)">
 <path d="M75 309 L551 309" class="ps01 ps10 ps25"/>
 <path d="M75 294 L551 294" class="ps01 ps10 ps25"/>
-<text transform="matrix(1 0 0 -1 0 0)"><tspan x="65" y="529" class="ps00 ps10 ps25">Verbindungsentgelte</tspan>
-<tspan x="75" y="542" class="ps00 ps10 ps25">Zone</tspan>
-<tspan x="350" y="542" class="ps00 ps10 ps25">Anzahl</tspan>
-<tspan x="410" y="542" class="ps00 ps10 ps25">Nutzung</tspan>
-<tspan x="483" y="542" class="ps00 ps10 ps25">Betrag in EUR</tspan>
-<tspan x="75" y="559" class="ps00 ps10 ps23">F&#xFC;r Rufnummer 01/30123 NeoTel Business Phone</tspan>
-<tspan x="80" y="573" class="ps00 ps10 ps23">&#xD6;sterreich Festnetz GZ</tspan>
-<tspan x="369.44" y="573" class="ps00 ps10 ps23">1</tspan>
-<tspan x="409.08" y="573" class="ps00 ps10 ps23">00:01:36</tspan>
-<tspan x="520.54" y="573" class="ps00 ps10 ps23">0,04</tspan>
-<tspan x="80" y="585" class="ps00 ps10 ps23">&#xD6;sterreich Festnetz FZ</tspan>
-<tspan x="369.44" y="585" class="ps00 ps10 ps23">9</tspan>
-<tspan x="409.08" y="585" class="ps00 ps10 ps23">01:50:35</tspan>
-<tspan x="520.54" y="585" class="ps00 ps10 ps23">2,21</tspan>
-<tspan x="75" y="597" class="ps00 ps10 ps23">Verbindungsentgelte 01/30123</tspan>
-<tspan x="520.54" y="597" class="ps00 ps10 ps23">2,25</tspan>
-</text>
+</g>
+
+<text x="65" y="529" class="ps00 ps10 ps25">Verbindungsentgelte</text>
+<text x="75" y="542" class="ps00 ps10 ps25">Zone</text>
+<text x="350" y="542" class="ps00 ps10 ps25">Anzahl</text>
+<text x="410" y="542" class="ps00 ps10 ps25">Nutzung</text>
+<text x="483" y="542" class="ps00 ps10 ps25">Betrag in EUR</text>
+<text x="75" y="559" class="ps00 ps10 ps23">F&#xFC;r Rufnummer 01/30123 NeoTel Business Phone</text>
+<text x="80" y="573" class="ps00 ps10 ps23">&#xD6;sterreich Festnetz GZ</text>
+<text x="369.44" y="573" class="ps00 ps10 ps23">1</text>
+<text x="409.08" y="573" class="ps00 ps10 ps23">00:01:36</text>
+<text x="520.54" y="573" class="ps00 ps10 ps23">0,04</text>
+<text x="80" y="585" class="ps00 ps10 ps23">&#xD6;sterreich Festnetz FZ</text>
+<text x="369.44" y="585" class="ps00 ps10 ps23">9</text>
+<text x="409.08" y="585" class="ps00 ps10 ps23">01:50:35</text>
+<text x="520.54" y="585" class="ps00 ps10 ps23">2,21</text>
+<text x="75" y="597" class="ps00 ps10 ps23">Verbindungsentgelte 01/30123</text>
+<text x="520.54" y="597" class="ps00 ps10 ps23">2,25</text>
+
+
+<g transform="matrix(1 0 0 -1 -0 841)">
 <path d="M75 240 L551 240" class="ps01 ps10 ps23"/>
-<text transform="matrix(1 0 0 -1 0 0)"><tspan x="65" y="627" class="ps00 ps10 ps25">Gesamtsumme der Verbindungsentgelte</tspan>
-<tspan x="520.54" y="627" class="ps00 ps10 ps25">2,25</tspan>
-</text>
+</g>
+
+<text x="65" y="627" class="ps00 ps10 ps25">Gesamtsumme der Verbindungsentgelte</text>
+<text x="520.54" y="627" class="ps00 ps10 ps25">2,25</text>
+
+<g transform="matrix(1 0 0 -1 -0 841)">
 <path d="M65 210 L551 210" class="ps01 ps10 ps25"/>
 <path d="M75 177 L551 177" class="ps01 ps10 ps25"/>
 <path d="M75 162 L551 162" class="ps01 ps10 ps25"/>
-<text transform="matrix(1 0 0 -1 0 0)"><tspan x="65" y="661" class="ps00 ps10 ps25">Rabatte</tspan>
-<tspan x="75" y="674" class="ps00 ps10 ps25">Bezeichnung</tspan>
-<tspan x="350" y="674" class="ps00 ps10 ps25">Anzahl</tspan>
-<tspan x="410" y="674" class="ps00 ps10 ps25">Einzelpreis</tspan>
-<tspan x="483" y="674" class="ps00 ps10 ps25">Betrag in EUR</tspan>
-<tspan x="75" y="690" class="ps00 ps10 ps23">Rabatte NeoTel Business Phone</tspan>
-<tspan xml:space="preserve" x="80" y="704" class="ps00 ps10 ps23">Grundgeb&#xFC;hren Rabatt 01.03.2014 - 31.03.2014 </tspan>
-<tspan x="375" y="704" class="ps00 ps10 ps23">1</tspan>
-<tspan x="419.65" y="704" class="ps00 ps10 ps23">-35,00</tspan>
-<tspan x="511.65" y="704" class="ps00 ps10 ps23">-35,00</tspan>
-<tspan xml:space="preserve" x="80" y="716" class="ps00 ps10 ps23">Grundgeb&#xFC;hren Rabatt 01.04.2014 - 30.04.2014 </tspan>
-<tspan x="375" y="716" class="ps00 ps10 ps23">1</tspan>
-<tspan x="419.65" y="716" class="ps00 ps10 ps23">-35,00</tspan>
-<tspan x="511.65" y="716" class="ps00 ps10 ps23">-35,00</tspan>
-<tspan x="75" y="732" class="ps00 ps10 ps25">Summe</tspan>
-<tspan x="511.65" y="732" class="ps00 ps10 ps25">-70,00</tspan>
-</text>
-<path d="M75 105 L551 105" class="ps01 ps10 ps25"/>
-</g>
-<g id="q4" class="">
-<g id="xfrm5" transform="matrix(595 0 0 841 0 0)">
-<clipPath id="clp2" clip-rule="nonzero">
-<rect x="0" y="841" width="100" height="100"/>
-</clipPath>
 </g>
+
+<text x="65" y="661" class="ps00 ps10 ps25">Rabatte</text>
+<text x="75" y="674" class="ps00 ps10 ps25">Bezeichnung</text>
+<text x="350" y="674" class="ps00 ps10 ps25">Anzahl</text>
+<text x="410" y="674" class="ps00 ps10 ps25">Einzelpreis</text>
+<text x="483" y="674" class="ps00 ps10 ps25">Betrag in EUR</text>
+<text x="75" y="690" class="ps00 ps10 ps23">Rabatte NeoTel Business Phone</text>
+<text xml:space="preserve" x="80" y="704" class="ps00 ps10 ps23">Grundgeb&#xFC;hren Rabatt 01.03.2014 - 31.03.2014 </text>
+<text x="375" y="704" class="ps00 ps10 ps23">1</text>
+<text x="419.65" y="704" class="ps00 ps10 ps23">-35,00</text>
+<text x="511.65" y="704" class="ps00 ps10 ps23">-35,00</text>
+<text xml:space="preserve" x="80" y="716" class="ps00 ps10 ps23">Grundgeb&#xFC;hren Rabatt 01.04.2014 - 30.04.2014 </text>
+<text x="375" y="716" class="ps00 ps10 ps23">1</text>
+<text x="419.65" y="716" class="ps00 ps10 ps23">-35,00</text>
+<text x="511.65" y="716" class="ps00 ps10 ps23">-35,00</text>
+<text x="75" y="732" class="ps00 ps10 ps25">Summe</text>
+<text x="511.65" y="732" class="ps00 ps10 ps25">-70,00</text>
+
+
+<g transform="matrix(1 0 0 -1 -0 841)">
+<path d="M75 105 L551 105" class="ps01 ps10 ps25"/>
 </g>
+
 </g>
-</svg> 
\ No newline at end of file
+<!--/page-->
+<!--{[% bgpage( 1, 1, 2 ) -%]}-->
+<!--{[% document_footer -%]}-->
+<!--{[% document_header -%]}-->
+<!--page-->
+<path d="M65 685 L551 685" class="ps01 ps10 ps20"/>
+
+<text><tspan x="65" y="689" class="ps00 ps10 ps21">Gesamtsumme der Rabatte</tspan>
+<tspan x="511.65" y="689" class="ps00 ps10 ps21">-70,00</tspan>
+</text>
+
+<text><tspan x="65" y="660" class="ps00 ps10 ps21">Summe Entgelte:</tspan>
+<tspan x="514.98" y="660" class="ps00 ps10 ps21">32,25</tspan>
+</text>
+
+<path d="M65 640 L551 640" class="ps01 ps10 ps21"/>
+<path d="M65 619 L551 619" class="ps01 ps10 ps21"/>
+
+<text><tspan x="65" y="646" class="ps00 ps10 ps21">Umsatzsteuer (20%):</tspan>
+<tspan x="520.54" y="646" class="ps00 ps10 ps21">6,45</tspan>
+<tspan x="65" y="622" class="ps00 ps10 ps21">Zahlungsbetrag</tspan>
+<tspan x="514.98" y="622" class="ps00 ps10 ps21">38,70</tspan>
+</text>
+
+<text><tspan x="65" y="584" class="ps00 ps10 ps22">Der Rechnungsbetrag wird 14 Tage nach Rechnungsdatum f&#xE4;llig und wird gem&#xE4;&#xDF; vorliegendem</tspan>
+<tspan xml:space="preserve" x="65" y="572" class="ps00 ps10 ps22">Abbuchungsauftrag von Ihrem Konto IBAN , BIC  abgebucht.</tspan>
+</text>
+<text><tspan x="65" y="548" class="ps00 ps10 ps22">Mit freundlichen Gr&#xFC;&#xDF;en</tspan>
+<tspan x="65" y="533" class="ps00 ps10 ps22">Ihr NeoTel Service Team</tspan>
+<tspan x="65" y="91" class="ps00 ps10 ps20">Etwaige Einw&#xE4;nde gegen die vorliegende Rechnung m&#xFC;ssen innerhalb von 30 Tagen ab Zustellungsdatum schriftlich erhoben werden, andernfalls gilt</tspan>
+<tspan x="65" y="82" class="ps00 ps10 ps20">die Forderung als anerkannt.</tspan>
+</text>
+<!--/page-->
+<!--{[%END-%]}-->
+
+<!--{[%MACRO bgpage( page, pagelocal, pageslocalnum ) BLOCK-%]}-->
+<!--page-->
+    <g id="bgpage">
+       <title>Background</title>
+        <!--rect x="0" y="0" width="214.9" height="296.8" stroke-width="0.1" stroke="#FF0000" fill="#FFFFFF" fill-opacity="0" id="totalborder"/-->
+        
+        <text><tspan x="65" y="783" class="ps00 ps20">[%provider.company%]</tspan>
+        <tspan x="65" y="792" class="ps00 ps20">[%provider.postcode %] [% provider.city %]</tspan>
+        <tspan x="65" y="801" class="ps00 ps20">[%provider.url%]</tspan>
+        <tspan x="65" y="810" class="ps00 ps20">E-Mail : [%provider.email%]</tspan>
+        <tspan x="65" y="819" class="ps00 ps20">Tel: [% provider.mobile %]</tspan>
+        <tspan x="65" y="828" class="ps00 ps20">Fax: [% provider.fax %]</tspan>
+        <tspan x="400" y="783" class="ps00 ps20">DVR-Nr.: [% provider.dvr %] UID-Nr.: [% provider.uid %]</tspan>
+        <tspan x="400" y="792" class="ps00 ps20">IBAN: [% provider.iban %] BIC: [% provider.bic %]</tspan>
+        <tspan x="400" y="801" class="ps00 ps20">FN:[% provider.fn %]</tspan>
+        <tspan x="400" y="810" class="ps00 ps20">Firmensitz: [%provider.postcode %] [% provider.city %]</tspan>
+        <tspan xml:space="preserve" x="400" y="819" class="ps00 ps20">Konto-Nr.:  [% provider.bankaccount %] BLZ  [% provider.blz %],</tspan>
+        <tspan x="400" y="828" class="ps00 ps20">[% provider.bank %]</tspan>
+        </text>
+        
+        <!--{[%IF page > 1%]}-->
+        <text x="450" y="35" text-anchor="end">[%date_format(datenow.value)%]</text>
+        <text x="540" y="35" text-anchor="end">Page [%page%]</text>
+        <!--{[%END%]}-->
+
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