{config_load file="$language/lang_$language.conf" section="print_order"} {#title#} {$oID}

 

 

{$store_name}

{$address_label_customer}

 

{if $csID}{#csID#} {$csID}
{/if} {#payment#} {$PAYMENT_METHOD}
{#order#} {$oID}
{#date#} {$DATE} {if isset($INVOICE_NUMBER) && $INVOICE_NUMBER != '' }
{#invoice_number#} {$INVOICE_NUMBER}
{#invoice_date#} {$INVOICE_DATE} {/if} {if $vatID}
{#vatID#} {$vatID}{/if}

{#invoice#}

{$store_name}

{#shipping_address#}

{if $address_label_payment}{#payment_address#}{/if}

{$address_label_shipping} {$address_label_payment}

 

{#heading_products#}
{foreach name=aussen item=order_values from=$order_data} {/foreach}
{#head_units#}
{#head_products#} {#head_artnr#}
{#head_single_price#}
{#head_price#}
{$order_values.PRODUCTS_QTY}
x
{$order_values.PRODUCTS_NAME} {if ACTIVATE_SHIPPING_STATUS == 'true'} {if $order_values.PRODUCTS_SHIPPING_TIME neq ''}
{#text_shippingtime#} {$order_values.PRODUCTS_SHIPPING_TIME} {/if} {/if}
{$order_values.PRODUCTS_ATTRIBUTES}
{$order_values.PRODUCTS_MODEL}{$order_values.PRODUCTS_ATTRIBUTES_MODEL}
{$order_values.PRODUCTS_SINGLE_PRICE}
{$order_values.PRODUCTS_PRICE}
{if $COMMENTS} {/if}
{foreach name=aussen item=order_total_values from=$order_total} {/foreach}
{$order_total_values.TITLE}{$order_total_values.TEXT}


{#comments#} {$COMMENTS}

{if $BillsafeType == 'invoice'} {$BillsafeText}
{$BillsafeText2}

{$recipient} {$recipientValue}
{$account} {$accountValue}
{$bankcode} {$bankcodeValue}
{$bank} {$bankValue}
{$bic} {$bicValue}
{$iban} {$ibanValue}
{$amount} {$amountValue}
{$reference} {$referenceValue}
{$referenceUrl} {$referenceUrlValue}
{elseif $BillsafeType == 'installment'} {$BillsafeText2}

{/if}