{load_language_text section="print_order"} {$txt.title} {$oID}
{if $gm_logo_mail}{/if}
{$address_label_customer}

{if $csID}{$txt.csID} {$csID}
{/if} {$txt.payment} {$PAYMENT_METHOD}
{$txt.order} {$oID}
{$txt.date} {$DATE}
{$gm_logo_mail}

{$txt.shipping_address}

{if $address_label_payment}{$txt.payment_address}{/if}

{$address_label_shipping} {$address_label_payment}

 
{$txt.heading_products}
{foreach name=aussen item=order_values from=$order_data} {/foreach}
{$txt.head_units}
 {$txt.head_products} {$txt.head_artnr}
{$txt.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}

{$BillsafeText}
{$BillsafeText2}
{$recipient} {$recipientValue}
{$account} {$accountValue}
{$bankcode} {$bankcodeValue}
{$bank} {$bankValue}
{$bic} {$bicValue}
{$iban} {$ibanValue}
{$amount} {$amountValue}
{$reference} {$referenceValue}
{$referenceUrl} {$referenceUrlValue}