{#title#} {$oID}

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

{$ORDER_TYPE}{if $BARCODE}
{$BARCODE} {/if}

{if $address_label_customer}
{$address_label_customer} {/if}

{#payment#} {$PAYMENT_METHOD}
{if $FIBU_NUMBER} Auftragsnummer: {$ORDERS_ID_STRING}
{$ORDER_TYPE}: {$FIBU_NUMBER}
{else} {$ORDER_TYPE}snummer: {$oID}
{/if} {$ORDER_TYPE}sdatum: {$fibu_date|date_format:"%d.%m.%Y"}
{if $DATE_SHIPPING != ''} Leistungsdatum: {$DATE_SHIPPING}
{/if} Auftragsdatum: {$DATE}

Produkte

{foreach name=aussen item=order_values from=$order_data} {/foreach} {if $NETTOSUM != ''} {/if}

{#head_units#}

{#head_products#}

Größe:

{#head_artnr#} / Lager-Nr.:

{#head_single_price#}

{#head_price#}

{$order_values.PRODUCTS_QTY}

{$order_values.PRODUCTS_NAME}{$order_values.PRODUCTS_ATTRIBUTES}

!{$order_values_COLLIES.products_name} {if $order_values.PRODUCTS_PREISBINDUNG != ''} Artikel mit Preisbindung: {foreach name=auss item=pb from=$order_values.PRODUCTS_PREISBINDUNG} {/foreach}

{$pb.products_name}

{$pb.price}

{/if}

{$order_values.PRODUCTS_MODEL} {$order_values.PRODUCTS_STORAGES} {$order_values.PRODUCTS_ATTRIBUTES_MODEL}

{$order_values.PRODUCTS_SINGLE_PRICE}

{$order_values.PRODUCTS_PRICE}

Zwischensumme, netto: {$YESORDER.PRODUCTS_TOTAL_NETTO}
{#pos_total_netto#|replace:'Gesamtsumme (Netto)':'Gesamtsumme, netto'} {$YESORDER.TOTAL_NETTO}

Zwischensumme, netto: {$NETTOSUM}

{foreach name=aussen item=order_total_values from=$order_total} {/foreach}

{$order_total_values.TITLE} {$order_total_values.TEXT}

{if $skonto_values} {foreach from=$skonto_values item=skonto}

{$skonto.title} {$skonto.text} {/foreach} {/if}

{$STORE}