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


{$STORE_WRAP}
{$address_label_payment}




{if $csID}{#csID#}{$csID}
{/if} {#payment#} {$PAYMENT_METHOD}
{#order#} {$oID}
Auftragsdatum {$DATE}
{if $DATE_SHIPPING != ''} Leistungsdatum {$DATE_SHIPPING}
{/if}


Gutschrift

{#shipping_address#}

{if $address_label_payment}{#payment_address#}{/if}

{$address_label_shipping} {$address_label_payment}
{if $vatID}USt.-ID:{$vatID}
{/if}

 

{if $show_payments and $payments} {foreach name=pays item=payment from=$payments} {/foreach}
Zahlungseingänge
{$payment.buchungstag} {$payment.betrag|string_format:"%.2f"} {$CURRENCY}

{/if}
Ihre Produkte
{foreach name=aussen item=order_values from=$order_data} {if $order_values.ALLOW_TAX == '1'} {assign var="TAX" value="1"} {/if} {/foreach} {if $TAX == '1'} {/if} {foreach name=aussen item=order_values from=$order_data} {if $TAX == '1'} {/if} {/foreach} {if $NETTOSUM != ''} {/if}
Menge
 {#head_products#} {#head_artnr#}
Preis (exkl.)
MwSt.
Preis (inkl.)
Total
{$order_values.PRODUCTS_QTY}
x
 {$order_values.PRODUCTS_NAME}{$order_values.PRODUCTS_ATTRIBUTES} {$order_values.PRODUCTS_MODEL}{$order_values.PRODUCTS_ATTRIBUTES_MODEL}
{$order_values.PRODUCTS_PRICE_NOTAX}
{$order_values.PRODUCTS_TAX}
{$order_values.PRODUCTS_ITEM_PRICE}
{$order_values.PRODUCTS_PRICE}
Zwischensumme, netto: {$NETTOSUM}
{ if $NOTAX > 0 } { /if }
{foreach name=aussen item=order_total_values from=$order_total} {/foreach}
{$order_total_values.TITLE} {$order_total_values.TEXT}

Netto-Rechnung - Steuerfreie Ausfuhr gem. ยง4 Ziffer 1A des Umsatzsteuergesetzes

Vielen Dank
Bankverbindung:
{$BANK}