Index: branches/1.0.x/elements/ajax/order_totals.tpl
===================================================================
diff -u -r14829 -r15169
--- branches/1.0.x/elements/ajax/order_totals.tpl	(.../order_totals.tpl)	(revision 14829)
+++ branches/1.0.x/elements/ajax/order_totals.tpl	(.../order_totals.tpl)	(revision 15169)
@@ -1,42 +1,42 @@
-<inp2:m_DefaultParam prefix="ord"/>
-
-<inp2:m_DefineElement name="sub_total">
-	<dt>Subtotal</dt>
-	<dd><inp2:Field name="AmountWithoutVAT" currency="selected"/></dd>
-</inp2:m_DefineElement>
-
-<inp2:m_DefineElement name="shipping_total">
-	<!--##<dt>Shipping</dt>
-	<dd class="price3"><inp2:Field name="ShippingCost" currency="selected"/></dd>
-
-	<dt>Insurance Fee</dt>
-	<dd class="price3"><inp2:Field name="InsuranceFee" currency="selected"/></dd>##-->
-
-	<dt>Shipping</dt>
-	<dd class="price3"><inp2:Field name="ShippingSubTotal" currency="selected"/></dd>
-</inp2:m_DefineElement>
-
-<inp2:m_DefineElement name="processing_total">
-	<dt>Processing Fee</dt>
-	<dd class="price3"><inp2:Field name="ProcessingFee" currency="selected"/></dd>
-</inp2:m_DefineElement>
-
-<inp2:m_DefineElement name="vat_total">
-	<dt>Tax <inp2:Field name="VATPercent"/>%</dt>
-	<dd class="price3"><inp2:Field name="VAT" currency="selected"/></dd>
-</inp2:m_DefineElement>
-
-<inp2:m_DefineElement name="discount_total">
-	<dt class="discount">Discount:</dt>
-	<dd class="price2">- <inp2:Field name="DiscountTotal" currency="selected" /></dd>
-</inp2:m_DefineElement>
-
-<inp2:$prefix_PrintTotals sub_total_render_as="sub_total" discount_render_as="discount_total" shipping_render_as="shipping_total" processing_render_as="processing_total" vat_render_as="vat_total"/>
-
-<inp2:m_if check="ord_Field" name="GiftCertificateId">
-	<dt>Gift Certificate</dt>
-	<dd class="price3"><inp2:Field name="GiftCertificateDiscount" currency="selected"/></dd>
-</inp2:m_if>
-
-<dt>Order Total</dt>
+<inp2:m_DefaultParam prefix="ord"/>
+
+<inp2:m_DefineElement name="sub_total">
+	<dt>Subtotal</dt>
+	<dd><inp2:Field name="AmountWithoutVAT" currency="selected"/></dd>
+</inp2:m_DefineElement>
+
+<inp2:m_DefineElement name="shipping_total">
+	<!--##<dt>Shipping</dt>
+	<dd class="price3"><inp2:Field name="ShippingCost" currency="selected"/></dd>
+
+	<dt>Insurance Fee</dt>
+	<dd class="price3"><inp2:Field name="InsuranceFee" currency="selected"/></dd>##-->
+
+	<dt>Shipping</dt>
+	<dd class="price3"><inp2:Field name="ShippingSubTotal" currency="selected"/></dd>
+</inp2:m_DefineElement>
+
+<inp2:m_DefineElement name="processing_total">
+	<dt>Processing Fee</dt>
+	<dd class="price3"><inp2:Field name="ProcessingFee" currency="selected"/></dd>
+</inp2:m_DefineElement>
+
+<inp2:m_DefineElement name="vat_total">
+	<dt>Tax <inp2:Field name="VATPercent"/>%</dt>
+	<dd class="price3"><inp2:Field name="VAT" currency="selected"/></dd>
+</inp2:m_DefineElement>
+
+<inp2:m_DefineElement name="discount_total">
+	<dt class="discount">Discount:</dt>
+	<dd class="price2">- <inp2:Field name="DiscountTotal" currency="selected" /></dd>
+</inp2:m_DefineElement>
+
+<inp2:$prefix_PrintTotals sub_total_render_as="sub_total" discount_render_as="discount_total" shipping_render_as="shipping_total" processing_render_as="processing_total" vat_render_as="vat_total"/>
+
+<inp2:m_if check="ord_Field" name="GiftCertificateId">
+	<dt>Gift Certificate</dt>
+	<dd class="price3"><inp2:Field name="GiftCertificateDiscount" currency="selected"/></dd>
+</inp2:m_if>
+
+<dt>Order Total</dt>
 <dd class="price4"><inp2:$prefix_Field name="TotalAmount" currency="selected"/></dd>
\ No newline at end of file