{:__('Order Tab')}

{if empty($orders_list)} {else} {volist name="orders_list" id="vo"} {/volist} {/if}
{:__('Order No.')} {:__('Order Date')} {:__('Due Date')} {:__('Grand Total')} {:__('Paid Status')} {:__('Total Paid')} {:__('Paid Date')} {:__('Paid Method')} {:__('Document No.(Editable)')} {:__('Paid')} {:__('Refund')} {:__('Booking Status')} {:__('Used Status')} {:__('Used')} {:__('Order RN. Status')} {:__('Booking RN. Status')} {:__('Order Status')} {:__('Invoice No.')} {:__('Remark(Editable)')}
{:__('Data Not Found !!!')}
{$vo['orders_no']} {$vo['orders_date']|format_date='d/m/Y H:i:s'} {$vo['due_date']|format_date} {$vo['sum_grandtotal']|money} {switch name="vo['status_paid']" } {case value="U" } {:__('Unpaid')} {/case} {case value="I" } {:__('Insufficient')} {/case} {case value="P" } {:__('Paid')} {/case} {case value="A" } {:__('AC Approved')} {/case} {case value="W" } {if $vo['paid_completed'] == 'Y'} {:__('Paid')} {else} {:__('Unpaid')} {/if} {:__('AC Approved')} {/case} {case value="R" } {:__('Refund')} {/case} {default /} {:__('Unpaid')} {/switch} {$vo['sum_paid_amount']|money} {$vo['paid_date']|format_date='d/m/Y H:i:s'} {$vo['paid_method_names']} {$vo['doc_no']|default='-'} {switch name="vo['status_booking']" } {case value="K" } {:__('Booked (Some)')} {/case} {case value="F" } {:__('Booked (All)')} {/case} {default /} {:__('Unbooked')} {/switch} {switch name="vo['status_used']" } {case value="I" } {:__('Used (Some)')} {/case} {case value="U" } {:__('Used (All)')} {/case} {default /} {:__('Unused')} {/switch} {switch name="vo['orders_renounce']" } {case value="O" } {:__('Renounced (Some)')} {/case} {case value="A" } {:__('Renounced (All)')} {/case} {default /} - {/switch} {switch name="vo['booking_renounce']" } {case value="S" } {:__('Renounced (Some)')} {/case} {case value="B" } {:__('Renounced (All)')} {/case} {default /} - {/switch} {switch name="vo['status_new']" } {case value="C" } {:__('Canceled')} {/case} {case value="D" } {:__('Duplicated')} {/case} {case value="P" } {:__('Processing')} {/case} {case value="N" } {:__('New')} {/case} {default /} - {/switch} {$vo['invoice_no']|default='-'} {$vo['remark']|default='-'}