[{assign var=currency value=$order->getOrderCurrency()}] [{assign var=deliveryPrice value=$order->getOrderDeliveryPrice()}]
[{$shop->oxshops__oxname->value}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_MANAGINGDIRECTOR"}][{$shop->oxshops__oxfname->value}] [{$shop->oxshops__oxlname->value}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_BANKVERBINDUNG"}]
[{$shop->oxshops__oxstreet->value}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_COURT"}] [{$shop->oxshops__oxcourt->value}] [{$shop->oxshops__oxbankname->value}]
[{$shop->oxshops__oxzip->value}] [{$shop->oxshops__oxcity->value}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_HRBNR"}][{$shop->oxshops__oxhrbnr->value}] [{oxmultilang ident="ORDER_OVERVIEW_PDF_ACCOUNTNR"}][{$shop->oxshops__oxibannumber->value}]
[{$shop->oxshops__oxcountry->value}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USTID"}][{$shop->oxshops__oxvatnumber->value}] [{oxmultilang ident="ORDER_OVERVIEW_PDF_BANKCODE"}][{$shop->oxshops__oxbiccode->value}]
[{$shop->oxshops__oxurl->value}]
[{$shop->oxshops__oxinfoemail->value}]
[{$shop->oxshops__oxname->value}] - [{$shop->oxshops__oxstreet->value}] - [{$shop->oxshops__oxzip->value}] [{$shop->oxshops__oxcity->value}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_GET_IN_CONTACT"}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_TELEFON"}][{$shop->oxshops__oxtelefon->value}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_FAX"}][{$shop->oxshops__oxtelefax->value}]
[{$shop->oxshops__oxinfoemail->value}]
[{if $order->oxorder__oxbillcompany->value}]
[{$order->oxorder__oxbillcompany->value}]
[{/if}]
[{$order->oxorder__oxbillfname->value}] [{$order->oxorder__oxbilllname->value}]
[{$order->oxorder__oxbillstreet->value}] [{$order->oxorder__oxbillstreetnr->value}]
[{$order->oxorder__oxbillzip->value}] [{$order->oxorder__oxbillcity->value}]
[{$shop->oxshops__oxcountry->value}]
[{* +++++++Lieferadressen dynamisch+++++++ *}] [{if $order->oxorder__oxdelstreet->value}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DELIVERYADDRESS"}]
[{if $order->oxorder__oxdelcompany->value}]
[{$order->oxorder__oxdelcompany->value}]
[{/if}]
[{$order->oxorder__oxdelfname->value}] [{$order->oxorder__oxdellname->value}]
[{$order->oxorder__oxdelstreet->value}] [{$order->oxorder__oxdelstreetnr->value}]
[{$order->oxorder__oxdelzip->value}] [{$order->oxorder__oxdelcity->value}]
[{$shop->oxshops__oxcountry->value}]
[{$shop->oxshops__oxdeladdinfo->value}]
[{/if}] [{*Bestellnummer,Rechnungsvermerk, 'Ihre bestellung vom...'*}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERNR"}][{$order->oxorder__oxordernr->value}]
[{if $order->oxorder__d3pdftextkostenstelle_kunden->value}][{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_INVOICENOTE"}][{$order->oxorder__d3pdftextkostenstelle_kunden->value}][{/if}]
[{oxmultilang ident="ORDER_OVERVIEW_PDF_ORDERSINCERELY"}][{$order->oxorder__oxorderdate->value|date_format:"%d.%m.%Y"}][{oxmultilang ident="ORDER_OVERVIEW_PDF_ORDERSAT"}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_BANKVERBINDUNG"}]
[{$shop->oxshops__oxbankname->value}]
[{oxmultilang ident="ORDER_OVERVIEW_PDF_ACCOUNTNR"}][{$shop->oxshops__oxibannumber->value}]
[{oxmultilang ident="ORDER_OVERVIEW_PDF_BANKCODE_HEADER"}][{$shop->oxshops__oxbiccode->value}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILLNR"}][{$order->oxorder__oxbillnr->value}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_CUSTOMERNR"}] [{$user->oxuser__oxcustnr->value}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DATE"}][{$order->oxorder__oxbilldate->value|date_format:"%d.%m.%Y"}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USTIDNR"}][{$shop->oxshops__oxvatnumber->value}]
[{* +++++Artikeltabelle+++++*}] [{foreach from=$order->getOrderArticles(true) item=oOrderArticle}] [{/foreach}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_AMOUNT"}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DESCRIPTION"}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USTPERCENTAGE"}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_UNITPRICE"}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_TOTALPRICE"}]
[{$oOrderArticle->oxorderarticles__oxamount->value }]
[{$oOrderArticle->oxorderarticles__oxtitle->getRawValue() }] [{ $oOrderArticle->oxorderarticles__oxselvariant->getRawValue() }]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ARTNR"}] [{$oOrderArticle->oxorderarticles__oxartnum->value }]
[{$oOrderArticle->oxorderarticles__oxvat->value }]
[{$oOrderArticle->getBrutPriceFormated()}] [{$currency->name}]
[{$oOrderArticle->getTotalBrutPriceFormated()}] [{$currency->name}]
[{if $order->getFormattedDiscount() != 0}] [{/if}] [{foreach from=$order->getVats() key=VatKey item=oVat}] [{/foreach}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMNETTO"}] [{$order->getFormattedTotalNetSum()}] [{$currency->name}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DISCOUNT"}] -[{$order->getFormattedDiscount()}] [{$currency->name}]
  [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}] [{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMBRUTTO"}] [{$order->getFormattedTotalBrutSum()}] [{$currency->name}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DELIVERY"}] [{$lang->formatCurrency($deliveryPrice->getNettoPrice(), $currency)}] [{$currency->name}]
  [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$lang->formatCurrency($deliveryPrice->getVATValue(), $currency)}] [{$currency->name}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TOTALSUMBRUT"}] [{$order->getFormattedTotalOrderSum()}] [{$currency->name}]
[{* +++++++Individueller Zahlungstext+++++++ *}] [{if $order->oxorder__d3pdftextbestellbestaetigung->value}] [{else}] [{/if}]
 
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USED_PAYMENTMETHOD"}][{$payment->oxpayments__oxdesc->value}]
[{$order->oxorder__d3pdftextbestellbestaetigung->value}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USED_GREETINGSORDER"}]
 
[{oxmultilang ident="ORDER_OVERVIEW_PDF_GREETINGS_AUFTRAG_1"}]
[{oxmultilang ident="ORDER_OVERVIEW_PDF_GREETINGS_AUFTRAG_2"}]
 [{* [{include file="d3tplheader.tpl" title="DD_ORDER_CUST_HEADING"|oxmultilangassign|cat:" #"|cat:"0815" style=""}] [{block name="email_html_order_cust_orderemail"}]

[{oxcontent ident="oxuserorderemail"}]

[{/block}] [{block name="email_html_order_cust_address"}]
[{oxmultilang ident="PRODUCT"}] [{oxmultilang ident="UNIT_PRICE"}] [{oxmultilang ident="QUANTITY"}] [{oxmultilang ident="VAT"}] [{oxmultilang ident="TOTAL"}]
[{oxmultilang ident="PRODUCT"}] [{oxmultilang ident="UNIT_PRICE"}] [{oxmultilang ident="QUANTITY"}] [{oxmultilang ident="VAT"}] [{oxmultilang ident="TOTAL"}]
[{/block}] ++[{$order->getFieldData('oxordernr')}]++ *}]