diff --git a/share/templates/invoice/default/invoice_template_svg.tt b/share/templates/invoice/default/invoice_template_svg.tt index 96b1d620c3..df86e8fb63 100644 --- a/share/templates/invoice/default/invoice_template_svg.tt +++ b/share/templates/invoice/default/invoice_template_svg.tt @@ -22,19 +22,15 @@ Background - - [% rescontact.company %] - [% rescontact.street %] - [% rescontact.postcode %] [% custcontact.city %] - [% rescontact.country %] - - - - Company Reg.Nr.: [% rescontact.comregnum %] - VAT.Nr.: [% rescontact.vatnum %] - IBAN: [% rescontact.iban %] - BIC: [% rescontact.bic %] - + [% rescontact.company %] + [% rescontact.street %] + [% rescontact.postcode %] [% custcontact.city %] + [% rescontact.country %] + + Company Reg.Nr.: [% rescontact.comregnum %] + VAT.Nr.: [% rescontact.vatnum %] + IBAN: [% rescontact.iban %] + BIC: [% rescontact.bic %] Page [% aux.page %] @@ -47,30 +43,24 @@ Summary - - [% custcontact.firstname %] [% custcontact.lastname %] - [% custcontact.street %] - [% custcontact.postcode %] [% custcontact.city %] - [% custcontact.country %] - - - - Invoice Nr. - [% invoice.serial %] - Customer Nr. - [% customer.external_id %] - Invoice Period - [% p_start %] - [% p_end %] - Date - [% date_now(format='%Y-%m-%d') %] - + [% custcontact.firstname %] [% custcontact.lastname %] + [% custcontact.street %] + [% custcontact.postcode %] [% custcontact.city %] + [% custcontact.country %] + + Invoice Nr. + [% invoice.serial %] + Customer Nr. + [% customer.external_id %] + Invoice Period + [% p_start %] - [% p_end %] + Date + [% date_now(format='%Y-%m-%d') %] Your Monthly Statement - - Dear Customer, - For our services provided in the period of [% p_start %] to [% p_end %], we invoice the following items: - + Dear Customer, + For our services provided in the period of [% p_start %] to [% p_end %], we invoice the following items: Recurring Fees @@ -126,12 +116,10 @@ [% allfee %] - - The amount is automatically charged via SEPA within 30 days using Mandate ID MID12345 and Creditor ID CID12345 - from your account with IBAN [% rescontact.iban %] and BIC [% rescontact.bic %]. - With best regards, - Your [% rescontact.company %] Service Team - + The amount is automatically charged via SEPA within 30 days using Mandate ID MID12345 and Creditor ID CID12345 + from your account with IBAN [% rescontact.iban %] and BIC [% rescontact.bic %]. + With best regards, + Your [% rescontact.company %] Service Team @@ -143,13 +131,12 @@ Call Details - - Start Time - Duration - Destination - Zone - Total Amount in [% cur %] - + Start Time + Duration + Destination + Zone + Total Amount in [% cur %] +