#9641 add dynamic INVOICENOTE + adding space to ordernr
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@ -113,9 +113,13 @@
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<td style="width: 30%" class="aligning">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_CUSTOMERNR"}] [{$user->oxuser__oxcustnr->value}]</td>
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</tr>
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<tr>
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<td style="width: 70%"></td>
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<td style="width: 70%; font-size: 14px">[{if $order->oxorder__d3pdftextkostenstelle_kunden->value}][{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_INVOICENOTE"}][{$order->oxorder__d3pdftextkostenstelle_kunden->value}][{/if}]</td>
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<td style="width: 30%" class="aligning">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DATE"}][{$order->oxorder__oxbilldate->value|date_format:"%d. %m. %Y"}]</td>
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</tr>
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<tr>
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<td style="width: 70%; font-size: 14px; padding-top: 20px"></td>
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<td style="width: 30%" class="aligning"></td>
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</tr>
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<tr>
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<td style="width: 70%">[{oxmultilang ident="ORDER_OVERVIEW_PDF_ORDERSINCERELY"}][{$order->oxorder__oxorderdate->value|date_format:"%d. %m. %Y"}][{oxmultilang ident="ORDER_OVERVIEW_PDF_ORDERSAT"}]</td>
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<td style="width: 30%" class="aligning">[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USTIDNR"}][{$shop->oxshops__oxvatnumber->value}]</td>
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