[Fixed] wrong converted date
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@ -3,7 +3,7 @@
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{% block pdfDocumentInformations %}
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<div>
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{% set dateFormat = 'D3_PDFDOCUMENTS_DATE_FORMAT'|translate %}
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{{ translate({ ident: "D3_PDFDOCUMENTS_DATE", suffix: "COLON" }) }} {{ smarty.now|date_format("dateFormat") }}
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{{ translate({ ident: "D3_PDFDOCUMENTS_DATE", suffix: "COLON" }) }} {{ smarty.now|date_format(dateFormat) }}
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</div>
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{% endblock %}
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</div>
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@ -9,7 +9,7 @@
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</div>
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<div>
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{% set dateFormat = 'D3_PDFDOCUMENTS_DATE_FORMAT'|translate %}
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{{ translate({ ident: "D3_PDFDOCUMENTS_DATE", suffix: "COLON" }) }} {{ order.getFieldData('oxbilldate')|date_format("dateFormat") }}
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{{ translate({ ident: "D3_PDFDOCUMENTS_DATE", suffix: "COLON" }) }} {{ order.getFieldData('oxbilldate')|date_format(dateFormat) }}
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</div>
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<div>
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{{ translate({ ident: "D3_PDFDOCUMENTS_USTIDNR", suffix: "COLON" }) }} {{ shop.getFieldData('oxvatnumber') }}
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@ -3,7 +3,7 @@
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{% block payinfo_billable_till %}
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{% set dateFormat = 'D3_PDFDOCUMENTS_DATE_FORMAT'|translate %}
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{{ translate({ ident: "D3_PDFDOCUMENTS_PAYABLEUNTIL" }) }}
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{{ document.getPayableUntilDate()|date_format("dateFormat") }}
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{{ document.getPayableUntilDate()|date_format(dateFormat) }}
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{% endblock %}
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{% elseif payment.getId() == 'oxidpayadvance' or payment.getId() == 'oxidcreditcard' %}
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{% block payinfo_payed %}
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