doctype == 'invoice') { if ($this->invoiceNumber) { ?>

invoiceNumber; ?>

doctype == 'deliverynote') { ?>

doctype == 'confirmation') { ?>

invoiceNumber) { ?> orderDetails['details']['BT']->delivery_date)) { ?> orderDetails['details']['BT']->customer_note) { ?> doctype == 'invoice') { ?>
invoiceDate, 'LC4', true); ?>
orderDetails['details']['BT']->delivery_date ?>
orderDetails['details']['BT']->order_number; ?>
orderDetails['details']['BT']->created_on, 'LC4', true); ?>
orderstatuses[$this->orderDetails['details']['BT']->order_status]; ?>
orderDetails['shipmentName']; ?>
orderDetails['paymentName']; ?>
orderDetails['details']['BT']->customer_note; ?>
currency->priceDisplay($this->orderDetails['details']['BT']->order_total,$this->user_currency_id); ?>

userfields['fields'] as $field) { if (!empty($field['value'])) { echo '' . ''; } } ?>
' . $field['title'] . '' . $field['value'] . '

orderDetails['details']['has_ST'])){ echo ""; foreach ($this->shipmentfields['fields'] as $field) { if (!empty($field['value'])) { echo '' . ''; } } echo "
' . $field['title'] . '' . $field['value'] . '
"; } else { echo "
".vmText::_('COM_VM_ST_SAME_AS_BT'); } ?>