{#title#} {$oID}

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

{$STORE_WRAP}

{$address_label_payment}

{$STORE}

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

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

{if $csID}{#csID#} {$csID}{/if} {if $FIBU_NUMBER} | Auftrag: {$ORDERS_ID_STRING} {$ORDER_TYPE}: {$FIBU_NUMBER}{else}{$ORDER_TYPE}snummer: {$ORDERS_ID_STRING} | {/if}{if $FIBU_NUMBER}{$ORDER_TYPE}sdatum: {$fibu_date|date_format:"%d.%m.%Y"} {else}{$ORDER_TYPE}sdatum: {$DATE}{* $DATE_SHIPPING *}{/if} | {#payment#} {$PAYMENT_METHOD|replace:'MoneyXferAcceptedInCheckout':'Vorkasse'} {if $DELIVERY_CONDITIONS} | {#delivery_conditions#} {$DELIVERY_CONDITIONS}{/if} {if $DATE_SHIPPING != ''} | Leistungsdatum: {$DATE_SHIPPING}{/if} {if $EBAY_ID_ARRAY}
{foreach item=EBAY_ID_ARRAY_values from=$EBAY_ID_ARRAY}{#text_ebay_id#} {$EBAY_ID_ARRAY_values}
{/foreach}
{/if}

{#shipping_address#}	{if $address_label_payment}{#payment_address#}{/if}
{$address_label_shipping}	{$address_label_payment} {if $vatID} UST-ID: {$vatID} {/if}

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

{/if}

Ihre Produkte

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

Menge

{#head_artnr#}

{#head_products#}

Preis (inkl.)

MwSt. in %

{#head_price#}

{$order_values.PRODUCTS_QTY}

{$order_values.PRODUCTS_MODEL}

{$order_values.PRODUCTS_NAME} {if $order_values.PROPERTIES.0}
{#text_properties#}
{foreach from=$order_values.PROPERTIES item=property} {$property.property_title}: {$property.property_value}
{/foreach} {/if} {$order_values.PRODUCTS_ATTRIBUTES} {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_SINGLE_PRICE}

{if $order_values.ALLOW_TAX == 0} 0,00% {else} 19% {/if}

{$order_values.PRODUCTS_PRICE}

Zwischensumme, netto: {$NETTOSUM}

{foreach name=aussen item=order_total_values from=$order_total} {/foreach} {if $YESORDER.PRODUCTS_TOTAL_NETTO == 0 } {else} {/if}

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

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

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

{$skonto.title} {$skonto.text}

{if $export_note}

{$export_note}

{/if} {if $show_payments}

{$export_note}

Hiermit bestätigt der Käufer oder dessen bevollmächtigter Abholer, dass die in diesem Dokument aufgelistete Ware auf direktem Weg ins übrige Gemeinschaftsgebiet verbracht wird und der Erwerb dem zuständigen Finanzamt ordnungsgemäß gemeldet wird.

Datum: ____________________________ Unterschrift des Kunden: ____________________________

{/if} {if $BILLSAFE_ORDER_DETAILS}

Bankverbindung:
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.bank_wrap}

Bankverbindung:

{$EBAY_SELLER_DATA.bank_wrap} {else}

Bankverbindung:
{$BANK} {/if}