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


{$STORE_WRAP}
{$address_label_payment}



{if $csID}{#csID#}{$csID}
{/if} {#payment#} {$PAYMENT_METHOD}
{if $FIBU_NUMBER} Auftrag Nr.: {$oID} {else} {#order#} {$oID} {/if}
{if $FIBU_NUMBER} {$ORDER_TYPE} Nr.: {$FIBU_NUMBER} {else} {$ORDER_TYPE} Nr.: {$oID}{/if}
{if $EBAY_ID} Ebayauktion {$EBAY_ID}
{/if} Auftragsdatum {$DATE}
{if $DATE_SHIPPING != ''} Leistungsdatum {$DATE_SHIPPING}
{/if}


{$TITLE_ORDER}

{if $IS_STORNO == '1'} AUFTRAG STORNIERT {/if}
{if $EBAY_SELLER_DATA} {/if} {if $EBAY_SELLER_DATA} {/if}

{#by_order_of#}

{#shipping_address#}

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

{$EBAY_SELLER_DATA.user}
{$EBAY_SELLER_DATA.store_name_wrap} 		{$address_label_shipping} {$address_label_payment}

 

{if $COMMENTS_VISIBLE != ''}
HINWEIS:
{$COMMENTS_VISIBLE}

{/if}
Ihre Produkte
{foreach name=aussen item=order_values from=$order_data} {/foreach}
Menge
 {#head_products#} {#head_artnr#}
{#head_single_price#}
{#head_price#}
{$order_values.PRODUCTS_QTY}
x
 {$order_values.PRODUCTS_NAME}{$order_values.PRODUCTS_ATTRIBUTES} {$order_values.PRODUCTS_MODEL}{$order_values.PRODUCTS_ATTRIBUTES_MODEL}
{$order_values.PRODUCTS_SINGLE_PRICE}
{$order_values.PRODUCTS_PRICE}
{if $export_note} {/if}
{foreach name=aussen item=order_total_values from=$order_total} {/foreach}
{$order_total_values.TITLE} {$order_total_values.TEXT}

{$export_note}

Überweisen Sie bitte auf unser Konto und geben dabei im Verwendungszweck die Rechnungs-Nummer an. Danke
Bankverbindung:
{if $BILLSAFE_ORDER_DETAILS} HINWEIS:
{$BILLSAFE_ORDER_DETAILS.note}
{$BILLSAFE_ORDER_DETAILS.legalNote}

EMPFÄNGER: {$BILLSAFE_ORDER_DETAILS.recipient} - VERWENDUNGSZWECK: {$BILLSAFE_ORDER_DETAILS.reference}
BANK: {$BILLSAFE_ORDER_DETAILS.bankName} - BIC: {$BILLSAFE_ORDER_DETAILS.bic} - IBAN: {$BILLSAFE_ORDER_DETAILS.iban} {elseif $EBAY_SELLER_DATA} {$EBAY_SELLER_DATA.bank} {else} {$BANK} {/if}
RECHTLICHES
{$widerruf}
{$conditions}