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


{$STORE_WRAP}


{$address_label_distributor}




{if $csID}{#csID#}{$csID}
{/if} {if $PAYMENT_METHOD != ''} {#payment#} {$PAYMENT_METHOD}
{/if} {#order#} {$oID}
{#date#} {$DATE}


Bestellung

Lieferant

{$address_label_distributor}

Versandadresse

{$address_label_delivery}

 

Ihre Produkte
{foreach name=aussen item=order_values from=$order_data} {/foreach} {foreach name=aussen2 item=order_value from=$order_stk_data} {foreach name=aussen3 item=order_val from=$order_value.collies} {/foreach} {/foreach}
Menge
 {#head_products#} {#head_artnr#}
Preis (exkl.)
MwSt.
Preis (inkl.)
Total
{$order_values.PRODUCTS_QTY}
x
 {$order_values.PRODUCTS_NAME} {if $order_values.DISTRIBUTOR_NUMBER != ''}
{$order_values.DISTRIBUTOR_NUMBER}{/if} 		{$order_values.PRODUCTS_MODEL} 
{$order_values.PRODUCTS_PRICE_NOTAX}
{$order_values.PRODUCTS_TAX}
{$order_values.PRODUCTS_ITEM_PRICE}
{$order_values.PRODUCTS_PRICE}
{$order_value.PRODUCTS_QTY}
x
 {$order_value.PRODUCTS_NAME} {$order_value.PRODUCTS_MODEL} 
{$order_value.PRODUCTS_PRICE_NOTAX}
{$order_value.PRODUCTS_TAX}
{$order_value.PRODUCTS_ITEM_PRICE}
{$order_value.PRODUCTS_PRICE}
{$order_val.PRODUCTS_QTY}
x
 {$order_val.PRODUCTS_NAME} {$order_val.PRODUCTS_MODEL} 
Bestandteil des Stücklistenartikels {$order_values.PRODUCTS_NAME}
{foreach name=aussen item=order_total_values from=$order_total} {/foreach}
{$order_total_values.TITLE} {$order_total_values.TEXT}


Bankverbindung:
{$BANK}