<p>Sehr geehrter Kunde,</p>
<p>Die Bearbeitung der Freigabe Ihrer Bestellung {$order->orderCode} ist soeben abgeschlossen worden.</p>
<p>Bestellcode: {$order->orderCode}<br />
Bestellnummer: {$order->orderNumber}<br />
Bestelldatum: {$order->cdate|date_format:'Y - m - d'}</p>
<p>Warenkorb:</p>
<table>
<tr>
<td>Status</td>
<td>Artikel</td>
<td>Artikel intern (oder SAP Nummer)</td>
<td>Kostenstelle</td>
<td>Wunschanliefertermin</td>
<td>Menge</td>
<td>Einzelpreis</td>
<td>Summe</td>
</tr>
{foreach from=$orderItems key=orderItemKey item=orderItem}
<tr>
<td>{$orderItem->status}</td>
<td>{$orderItem->title}</td>
<td>{$orderItem->article->internalDescription} / {$orderItem->article->sapNumber}</td>
<td>{$user->costCenter} / {$orderItem->costCenter}</td>
<td>{if $orderItem->additionalFields['desiredSchedule']}{$orderItem->additionalFields['desiredSchedule']}{else}-{/if}</td>
<td align="right">{$orderItem->quantity}</td>
<td align="right">{($orderItem->total/$orderItem->quantity/100)|number_format:2:',':' . '} €</td>
<td align="right">{($orderItem->total/100)|number_format:2:',':' . '} €</td>
</tr>
{/foreach}
<tr>
<td colspan="7"></td>
<td align="right">{($order->totalWithVat->getAmount()/100)|number_format:2:',':' . '} €</td>
</tr>
</table>
<p>Vielen Dank für Ihre Bestellung,</p>
<p>Ihr Shop-Betreiber-Team</p> |