|
|
{$vo['orders_no']} |
{$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']} |
{$vo['doc_no']|default='-'} |
|
|
{switch name="vo['status_booking']" }
{case value="K" }
{:__('Booked (Some)')}
{/case}
{case value="F" }
{:__('Booked (All)')}
{/case}
{default /}
{:__('Unbooked')}
{/switch}
|
{$vo['invoice_no']|default='-'} |
{/volist}
{/if}