[{* ++++++Beschreibung der Kostensummierung++++++ *}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMBRUTTO"}]
[{if $order->getFormattedDiscount() != 0}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DISCOUNT"}]
[{/if}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMNETTO"}]
[{foreach from=$productVats key=VatKey item=oVat}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]
[{/foreach}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DELIVERY"}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TOTALSUMBRUT"}]
[{* ++++++Kostensummierung++++++ *}]
[{$order->getFormattedTotalBrutSum()}] [{$currency->name}]
[{if $order->getFormattedDiscount() != 0}]
-[{$order->getFormattedDiscount()}] [{$currency->name}]
[{/if}]
[{$order->getFormattedTotalNetSum()}] [{$currency->name}]
[{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]
[{$lang->formatCurrency($deliveryPrice->getNettoPrice(), $currency)}] [{$currency->name}]
[{$lang->formatCurrency($deliveryPrice->getVATValue(), $currency)}] [{$currency->name}]
[{$order->getFormattedTotalOrderSum()}] [{$currency->name}]