Hier sehen Sie nun nocheinmal zur Kontrolle, wie die Originalrechnung sowie die neue Rechnung nach dem Splitvorgang geändert werden. Falls Sie noch Änderungen vornehmen wollen, klicken Sie auf "Zurück" und starten den Splitvorgang erneut.
Produkt
Art-Nr
Preis (ohne Mwst)
{if $order.products.0.allow_tax == 1}
MwSt
Preis (inkl. MwSt)
{/if}
Gesamt
Produkte der Originalrechnung
{foreach name=listprod item=product from=$order.products}
{if $product.rest > 0}
{$product.rest} x
{$product.name}
Dieses Produkt enthält die folgenden Collis
{foreach name=listprodcol item=collie from=$product.collies}
{$collie.view_qty} x
{$collie.products_name}[pID:{$collie.collie_products_id}]
{if $collie.sn}
{/if}
{/foreach}
{/if}
{if $product.sn}
{/if}
{$product.model} [ID {$product.id}]
{$product.formated_price}
{if $order.products.0.allow_tax == 1}
{$product.tax_value}%
{$product.price_brutto} {$product.formated_final_price}
{$product.input_op}
{/if}
{/foreach}
{if $order.products.0.allow_tax == 1}
Zwischensumme:
{$formated_subtotal} {$order.info.currency}
{else}
Zwischensumme, Netto:
{$formated_subtotal} {$order.info.currency}
{/if}
{foreach name=listtotal item=total from=$order.totals}
{if $total.class != 'ot_total' and $total.class != 'ot_tax' and $total.class != 'ot_subtotal' and $total.class != 'ot_subtotal_no_tax' and $total.class != 'ot_discount'}
{$total.title}
{$total.text}
{/if}
{/foreach}
{if $discount_price}
Rabatt {$discount_tax_value}%:
{$discount_price} {$order.info.currency}
{/if}
{foreach name=listtax key=tax_rate item=tax from=$tax_array}
Enth. {$tax.tax_rate}% MwSt.:
{$tax.tax_value} {$order.info.currency}
{/foreach}
Gesamt: {$order_total} {$order.info.currency}
Gesplittete Produkte der neuen Rechnung
{foreach name=listsplitprod item=product from=$split_products}
{$product.pqty} x
{$product.name}
Dieses Produkt enthält die folgenden Collis
{foreach name=listsplitprodcollies item=collie from=$product.collies}
{$collie.view_qty} x
{$collie.products_name}[pID:{$collie.collie_products_id}]
{if $collie.sn}
SN:
Seriennummer(n) der neuen Rechnung:
{foreach name=listsplitprodnewcollies item=new_sn from=$collie.new_sn_array}
{/foreach}
{/if}
{if $product.sn}
Seriennummer(n) der neuen Rechnung:
{foreach name=listsplitprodnewsn item=new_sn from=$product.new_sn_array}
{$product.model} [ID {$product.id}
{$product.formated_price}
{if $order.products.0.allow_tax == 1}
{$product.tax_value}%
{$product.price_brutto} {$product.formated_final_price}
{$product.input_new_op}
{/foreach}
{if $order.products.0.allow_tax == 1}
Zwischensumme:
{$formated_subtotal_split} {$order.info.currency}
{else}
Zwischensumme, Netto:
{$formated_subtotal_split} {$order.info.currency}
{/if}
{if $discount_price_split}
Rabatt {$discount_tax_rate_split}%:
{$discount_price_split} {$order.info.currency}
{/if}
{foreach name=listtax key=tax_rate item=tax from=$tax_array_split}
Enth. {$tax.tax_rate}% MwSt.:
{$tax.tax_value} {$order.info.currency}
{/foreach}
Gesamt: {$order_total_split} {$order.info.currency}
{/if}