{config_load file="$language/lang.conf" section="print_order"} {config_load file="$language/lang.conf" section="product_info"} {#title#} {$oID}
{if $smarty.const.MODULE_PAYMENT_SCHET_STATUS == 'True'}

Furnizor {$1}
Adresa {$2}
Telefon {$3} Fax {$4}
C/d {$5} în bacă {$6}
Codul băncii {$8}
Codul fiscal {$9} 

{/if} {if $company_name}

Cumpărător {$company_name}

{else}

Cumpărător {$address_label_customer}

{/if} {if $COMMENTS}

{$COMMENTS}

{/if}

Cont № {$oID} din {$DATE}

 

{foreach name=aussen item=order_values from=$order_data} {/foreach} {foreach name=aussen item=order_total_values from=$order_total} {/foreach}
numărul Denumirea produsului Cantitatea Preţ Suma lei
{counter}. {$order_values.PRODUCTS_MODEL} {$order_values.PRODUCTS_ATTRIBUTES_MODEL} {$order_values.PRODUCTS_NAME} {$order_values.PRODUCTS_ATTRIBUTES} {$order_values.PRODUCTS_QTY} {$order_values.PRODUCTS_SINGLE_PRICE|string_format:"%01.2f"} {$order_values.PRODUCTS_PRICE|string_format:"%01.2f"}

{$order_total_values.TITLE}

{$order_total_values.VALUE|string_format:"%01.2f"}

Suma în litere: {$summa}. fără TVA.

 

                                                Conducător _____________________________ /Numele/

           L.Ş.                              Contabil-şef _________________________/Numele/