| {$product.invoice_qty_select} |
{$product.qty_rueckbuch} Stk. |
{$product.rueckbuch_invoice_qty} Stk. |
{$product.qty} x |
{$product.name}
{if $product.distributor_number != ''} Lieferantennummer: {if $product.distributor_products_link != ''}{/if}{$product.distributor_number}{if $product.distributor_products_link != ''}{/if}{/if}
|
{$product.model} [ID {$product.id}] |
{$product.price_netto|string_format:"%.2f"} {$currency} |
{if $product.allow_tax == 1}
{$product.tax|string_format:"%.2f"}% |
{$product.price|string_format:"%.2f"} {$currency} |
{/if}
{assign var="total" value=$product.price*$product.qty_rueckbuch}
{$total|string_format:"%.2f"} {$currency} |
{/if}
{/foreach}