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


Reklamation


{$address_label_customer}

{if $cID}Kundennummer:{$cID}
{/if} {if $csID}{#csID#}{$csID}
{/if} {#order#} {$oID}
{#date#} {$DATE}

{if $EBAY_SELLER_DATA} {/if} {if $EBAY_SELLER_DATA} {/if}
{#by_order_of#} {#shipping_address#} {if $address_label_payment}{#payment_address#}{/if}
{$EBAY_SELLER_DATA.user}
{$EBAY_SELLER_DATA.store_name_wrap} 		{$address_label_shipping} {$address_label_payment}

 
Produkte
{foreach name=aussen item=order_values from=$reclamation_data} {/foreach}
Menge
 {#head_products#} {#head_artnr#}
Preis (exkl.)
MwSt.
Preis (inkl.)
Total
{$order_values.PRODUCTS_QTY}
x
 {$order_values.PRODUCTS_NAME}{$order_values.PRODUCTS_ATTRIBUTES} {$order_values.PRODUCTS_MODEL}{$order_values.PRODUCTS_ATTRIBUTES_MODEL}
{$order_values.PRODUCTS_PRICE_NOTAX}
{$order_values.PRODUCTS_TAX}
{$order_values.PRODUCTS_ITEM_PRICE}
{$order_values.PRODUCTS_PRICE}
{foreach name=aussen item=order_total_values from=$reclamation_total} {/foreach}
{$order_total_values.TITLE} {$order_total_values.TEXT}


Bankverbindung:
{if $EBAY_SELLER_DATA} {$EBAY_SELLER_DATA.bank_wrap} {else} {$BANK} {/if}