{config_load file="$language/lang_$language.conf" section="print_order"} {if $FIBU_NUMBER} {$ORDER_TYPE}{$FIBU_NUMBER}-Auftrag{$ORDERS_ID_STRING|replace:"STORNIERT":"OREDR CANCELED"} {else} {$ORDER_TYPE}{$ORDERS_ID_STRING|replace:"STORNIERT":"OREDR CANCELED"} {/if}


{$STORE_WRAP}

{$address_label_payment}


{if $cID}Customer: {$cID}
{/if} {if $FIBU_NUMBER} Order: {$ORDERS_ID_STRING|replace:"STORNIERT":"OREDR CANCELED"}
{$ORDER_TYPE|replace:"Auftrag":"Order"|replace:"Rechnung":"Invoice"}: {$FIBU_NUMBER}
{else} {$ORDER_TYPE|replace:"Auftrag":"Order"|replace:"Rechnung":"Invoice"}: {$oID}{$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":"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 $EBAY_ID_ARRAY}{foreach item=EBAY_ID_ARRAY_values from=$EBAY_ID_ARRAY}{#text_ebay_id#} {$EBAY_ID_ARRAY_values}
{/foreach}{/if} {if $DELIVERY_CONDITIONS} {#delivery_conditions#} {$DELIVERY_CONDITIONS}
{/if}


{$STORE}


{$ORDER_TYPE|replace:"Auftrag":"Order"|replace:"Rechnung":"Invoice"}{if $FIBU_NUMBER} {$FIBU_NUMBER}{/if}
{if $BARCODE}

{$BARCODE}

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

Your contact person:
{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}
{$order_values.PRODUCTS_SINGLE_PRICE|string_format:"%.2f"} EUR
{foreach item=position from=$YESORDER.POSITIONS name=positionarray}{if $position.ALLOW_TAX == 0} {else} {$position.TAX_RATE|replace:".00":""}% {/if}{/foreach}
{$order_values.PRODUCTS_PRICE|string_format:"%.2f"} EUR
Subtotal, net: {$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:"zzgl. USt.":"plus VAT"|replace:"USt.":"VAT"|replace:"Rabatt Kupons":"Discount coupon: "}: {$order_total_values.TEXT}
Total amount, net: {$YESORDER.TOTAL_NETTO}
{if $export_note}
{$export_note}
{/if} {if $skonto_values} {foreach from=$skonto_values item=skonto} {/foreach} {/if}
{$skonto.title} {$skonto.text}
{if $order_total_values.VALUE >= 0} {if $PAYMENT_METHOD =='Amazon Payment'}Der Betrag wird von Amazon abgebucht. {elseif $PAYMENT_METHOD =='Paypal'}Der Betrag wurde per Paypal bezahlt. {elseif $PAYMENT_METHOD =='Paypal Plus'}Der Betrag wurde per Paypal bezahlt. {elseif $PAYMENT_METHOD =='Rechnungskauf'}Die Zahlung leisten Sie bitte an unseren Partner Secupay. Details zur Bezahlung siehe Hinweis in der Fußzeile. {elseif $PAYMENT_METHOD =='hitmeister'}Der Betrag wurde über Kaufland bezahlt. {elseif $PAYMENT_METHOD =='Real'}Der Betrag wurde über Kaufland bezahlt. {elseif $PAYMENT_METHOD == "Klarna - Kauf auf Rechnung"}Die Bezahlung erfolgt über unseren Partner Klarna.
Die Zahlungsdetails sowie die Bankverbindung entnehmen Sie bitte der Klarna Info-Mail oder der Klarna Info-App. {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":"Invoice"} No. {$oID} {$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 {$ORDER_TYPE|replace:"Auftrag":"Order"|replace:"Rechnung":"Invoice"} No. {$ORDERS_ID_STRING|replace:"STORNIERT":"OREDR CANCELED"}. {elseif $PAYMENT_METHOD =='eBay Payment'}Der Betrag wird über eBay bezahlt. {else} {/if}
{/if}
{if $show_payments}

Nettorechnung – Innergemeinschaftliche Lieferung gem. § 4 Z. 1 b UStG.

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}
{$STORE_WRAP} | {if $FIBU_NUMBER} Order: {$ORDERS_ID_STRING|replace:"STORNIERT":"OREDR CANCELED"} / Invoice: {$FIBU_NUMBER}{else}{$ORDER_TYPE|replace:"Auftrag":"Order"|replace:"Rechnung":"Invoice"|replace:"STORNIERT":"OREDR CANCELED"} No. {$ORDERS_ID_STRING|replace:"STORNIERT":"OREDR CANCELED"}{/if}{if $FIBU_NUMBER} | {$ORDER_TYPE|replace:"Auftrag":"Order"|replace:"Rechnung":"Invoice"|replace:"STORNIERT":"OREDR CANCELED"} date: {$fibu_date|date_format:"%d.%m.%Y"} {else} | {$ORDER_TYPE|replace:"Auftrag":"Order"|replace:"Rechnung":"Invoice"|replace:"STORNIERT":"OREDR CANCELED"} date: {$DATE}{/if}

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