{config_load file="$language/lang_$language.conf" section="print_order"} {if $FIBU_NUMBER} {$ORDER_TYPE}{$FIBU_NUMBER}-Auftrag{$ORDERS_ID_STRING} {else} {$ORDER_TYPE}{$ORDERS_ID_STRING} {/if}


{$STORE_WRAP}

{$address_label_payment}


{if $cID}Customer no: {$cID}
{/if} {if $FIBU_NUMBER} Order: {$ORDERS_ID_STRING|replace:"STORNIERT":"OREDR CANCELED"} {$oID}
{$ORDER_TYPE|replace:"Auftrag":"Order"|replace:"Rechnung":"Commercial Invoice"}: {$FIBU_NUMBER}
{else} {$ORDER_TYPE|replace:"Auftrag":"Order"|replace:"Rechnung":"Commercial Invoice"}: {$ORDERS_ID_STRING}
{/if} {if $TITLE_ORDER == 'Angebot'}
Thank you for your interest in our products.
We offer you the following without obligation:{else}{/if} Order date: {$DATE}
{if $FIBU_NUMBER}{$ORDER_TYPE|replace:"Auftrag":"Order"|replace:"Rechnung":"Commercial Invoice"} date: {$fibu_date|date_format:"%d.%m.%Y"}
{/if} {if $DATE_SHIPPING != ''} Service date: {$DATE_SHIPPING}
{/if} {* #payment# *}Payment Method: {$PAYMENT_METHOD|replace:"Bar Kasse":"Barzahlung bei Selbstabholung"|replace:"Vorkasse":"Prepayment"}
{if $DELIVERY_CONDITIONS} {#delivery_conditions#} {$DELIVERY_CONDITIONS}
{/if}


{$STORE}


{if $FIBU_NUMBER} {$ORDER_TYPE|replace:"Auftrag":"Order"|replace:"Rechnung":"Commercial Invoice"} Nr.: {$FIBU_NUMBER}
{else} {$ORDER_TYPE|replace:"Auftrag":"Order"|replace:"Rechnung":"Commercial Invoice"} Nr.: {$oID}
{/if}
{if $BARCODE}

{$BARCODE}

{/if} {if $TITLE_ORDER =='Angebot'}

Ihr Ansprechpartner:
{if $EDITOR_DATA.customers_firstname !=''} {$EDITOR_DATA.customers_firstname} {/if} {if $EDITOR_DATA.customers_lastname != ''} {$EDITOR_DATA.customers_lastname} {/if}
{if $EDITOR_DATA.customers_telephone !=''} Tel: {$EDITOR_DATA.customers_telephone}
{/if} {if $EDITOR_DATA.customers_email_address !=''} eMail: {$EDITOR_DATA.customers_email_address}
{/if} {/if} {if $IS_STORNO == '1'}

ORDER CANCELED {/if}
{* #shipping_address# *}Shipping address {if $address_label_payment}{* #payment_address# *}Billing address{/if}
{$address_label_shipping} {$address_label_payment}
{if $vatID}VAT-ID: {$vatID}
{/if}
{if $COMMENTS_VISIBLE != ''}

Note:
{$COMMENTS_VISIBLE}

{/if}
{foreach name=aussen item=order_values from=$order_data} {/foreach} {if $NETTOSUM != ''} {/if}
Pcs.
 {#head_products#|replace:"Artikel:":"Product description"}
{#head_single_price#|replace:"Einzelpreis:":"Price/pc."}
Tax.
{* #head_price# *}Price
{$order_values.PRODUCTS_QTY}
x
 {$order_values.PRODUCTS_NAME} {$order_values.PRODUCTS_ATTRIBUTES}
Item no. {$order_values.PRODUCTS_MODEL} {$order_values.PRODUCTS_ATTRIBUTES_MODEL}
{if $order_values.PRODUCTS_PREISBINDUNG != ''} Articles with price fixing: {foreach name=auss item=pb from=$order_values.PRODUCTS_PREISBINDUNG} {/foreach}
{$pb.products_name} {$pb.price}
{/if}
{$order_values.PRODUCTS_SINGLE_PRICE}
{foreach item=position from=$YESORDER.POSITIONS name=positionarray}{if $position.ALLOW_TAX == 0} {else} {$position.TAX_RATE|replace:".00":""}% {/if}{/foreach}
{$order_values.PRODUCTS_PRICE}
Subtotal, net: {$NETTOSUM}
{foreach name=aussen item=order_total_values from=$order_total} {/foreach}
{$order_total_values.TITLE|replace:":":""|replace:"Zwischensumme, netto":"Subtotal, net"|replace:"Versand (nach DE)":"Shipping (to DE)"|replace:"Summe, brutto":"Total amount"|replace:"Summe":"Total amount"|replace:"zzgl. USt.":"plus VAT"|replace:"USt.":"VAT"}: {$order_total_values.TEXT}
Total amount, net: {$YESORDER.TOTAL_NETTO}
{if $show_payments}

Net Commercial Invoice – Intra-Community supply acc. § German Value Added Tax Act (§4 Nr.1b i.V.m. §6a UStG)

The buyer or his authorized collector hereby confirms that the goods listed in this document will be shipped directly to the rest of the Community and that the purchase will be duly reported to the competent tax office.

Date: ____________________________        Signature of the collector: ____________________________ 

{/if} {if $order_total_values.VALUE >= 0} {if $PAYMENT_METHOD =='Paypal'}Der Betrag wurde per Paypal bezahlt. {elseif $PAYMENT_METHOD =='Vorkasse'}Please transfer the money to our account within 5 days, stating the following as the reason for payment {$ORDER_TYPE|replace:"Auftrag":"Order"|replace:"Rechnung":"Commercial Invoice"} No. {$ORDERS_ID_STRING|replace:"STORNIERT":"OREDR CANCELED"}. {elseif $PAYMENT_METHOD =='Rechnung'}Please transfer the money within {if $CUSTOMERS_STATUS_PAYMENT_TARGET}of the payment term: {$CUSTOMERS_STATUS_PAYMENT_TARGET} days {/if}to our account within 5 days, stating the order number in the reason for payment {$ORDER_TYPE|replace:"Auftrag":"Order"|replace:"Rechnung":"Commercial Invoice"} No. {$ORDERS_ID_STRING|replace:"STORNIERT":"OREDR CANCELED"}. {elseif $PAYMENT_METHOD =='eBay Payment'}Der Betrag wird über eBay bezahlt. {else} {/if} {/if}
{$STORE_WRAP} | {if $FIBU_NUMBER} Order: {$ORDERS_ID_STRING|replace:"STORNIERT":"OREDR CANCELED"} / Commercial Invoice: {$FIBU_NUMBER}{else}{$ORDER_TYPE|replace:"Auftrag":"Order"|replace:"Rechnung":"Commercial Invoice"|replace:"STORNIERT":"OREDR CANCELED"} No. {$ORDERS_ID_STRING|replace:"STORNIERT":"OREDR CANCELED"}{/if}{if $FIBU_NUMBER} | {$ORDER_TYPE|replace:"Auftrag":"Order"|replace:"Rechnung":"Commercial Invoice"|replace:"STORNIERT":"OREDR CANCELED"} date: {$fibu_date|date_format:"%d.%m.%Y"} {else} | {$ORDER_TYPE|replace:"Auftrag":"Order"|replace:"Rechnung":"Commercial Invoice"|replace:"STORNIERT":"OREDR CANCELED"} date: {$DATE}{/if}

{if $PAYMENTINSTRUCTIONS != ''}Note:
{$PAYMENTINSTRUCTIONS} {elseif $EBAY_SELLER_DATA}Bank details:
{$BANK} {else} Bank details:
{$BANK} {/if}