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

{if $csID}{#csID#}{$csID}
{/if} {#payment#} {$PAYMENT_METHOD}
{#order#} {$oID}
{#date#} {$DATE}

{#shipping_address#}

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

{$address_label_shipping} {$address_label_payment}

 
{#heading_products#}
{foreach name=aussen item=order_values from=$order_data} {/foreach}
{#head_units#}
 {#head_products#} {#head_artnr#}
{#head_price#}
{$order_values.PRODUCTS_QTY}
x
 {$order_values.PRODUCTS_NAME}{$order_values.PRODUCTS_ATTRIBUTES} {$order_values.PRODUCTS_MODEL}{$order_values.PRODUCTS_ATTRIBUTES_MODEL}
{$order_values.PRODUCTS_PRICE}
{foreach name=aussen item=order_total_values from=$order_total} {/foreach}
{$order_total_values.TITLE} {$order_total_values.TEXT}

{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}