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


Lieferschein


{$address_label_customer}

{#payment#} {$PAYMENT_METHOD}
{#order#} {$oID}
{#date#} {$DATE}

Lieferant

{$address_label_distributor}

Versandadresse

{$address_label_delivery}

 
{#heading_products#}
{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=$order_value.collies} {/foreach} {/foreach}
{#head_units#}
 {#head_products#} {#head_artnr#}
{$order_values.PRODUCTS_QTY}
x
 {$order_values.PRODUCTS_NAME} {$order_values.PRODUCTS_MODEL} 
{$order_value.PRODUCTS_QTY}
x
 {$order_value.PRODUCTS_NAME} {$order_value.PRODUCTS_MODEL} 
{$order_val.PRODUCTS_QTY}
x
 {$order_val.PRODUCTS_NAME} {$order_val.PRODUCTS_MODEL}  Bestandteil des Stücklistenprodukts {$order_value.PRODUCTS_NAME} 



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