{{'ORDERS_TITLE' | translate}}

{{'OpenOrders' | translate}}: {{Sumary.OrdersWithPendingQty | number}} {{'DeliveredItemQty' | translate}}: {{Sumary.TotalDeliveredQty | number}}
{{'OpenItemQty' | translate}}: {{Sumary.TotalPendingQty | number}} {{'DeliveredItemValue' | translate}}: {{DataUserNaw.UserID.DefaultCurrencyCode}} {{Sumary.TotalCostDelivered | currency}}
{{'OpenItemsValue' | translate}}: {{DataUserNaw.UserID.DefaultCurrencyCode}} {{Sumary.TotalCostPending | currency}} {{'PaymentsReceived' | translate}}: {{DataUserNaw.UserID.DefaultCurrencyCode}} {{Sumary.TotalAmountPaid | currency}}
{{'BalanceDue' | translate}}: {{DataUserNaw.UserID.DefaultCurrencyCode}} {{Sumary.TotalBalanceDue | currency}}

{{'ORDERS_TITLE' | translate}}

{{'OpenOrders' | translate}}: {{Sumary.OrdersWithPendingQty | number}} {{'DeliveredItemQty' | translate}}: {{Sumary.TotalDeliveredQty | number}}
{{'OpenItemQty' | translate}}: {{Sumary.TotalPendingQty | number}} {{'DeliveredItemValue' | translate}}: {{DataUserNaw.UserID.DefaultCurrencyCode}} {{Sumary.TotalCostDelivered | currency}}
{{'OpenItemsValue' | translate}}: {{DataUserNaw.UserID.DefaultCurrencyCode}} {{Sumary.TotalCostPending | currency}} {{'PaymentsReceived' | translate}}: {{DataUserNaw.UserID.DefaultCurrencyCode}} {{Sumary.TotalAmountPaid | currency}}
{{'BalanceDue' | translate}}: {{DataUserNaw.UserID.DefaultCurrencyCode}} {{Sumary.TotalBalanceDue | currency}}
{{'ORDER_ID_ORDERS' | translate}} Dates Order Quantities References {{'SHIP_NAME_ORDERS' | translate}} Order Total Order Packed Total Amount Balance {{'STATUS_ORDERS' | translate}} {{'NOTES_ORDERS' | translate}}

Missing orders? Try changing the date filters to show created orders.
If you haven't created orders yet, you can create one in the Products section.

¿Faltan órdenes? Prueba cambiando los filtros de fecha para mostrar las órdenes creadas.
Si aún no has creado órdenes, puedes crear una en la sección de Productos.

Order Date: {{O.OrderDate}}
Invoice Date: {{O.InvoiceDate}}
Order: {{O.OrderQty}}
Packed: {{O.DeliveredQty}}
Open Item: {{O.OpenItemQty}}
PO Number: {{O.PONumber}}
Web Order: {{O.WebOrderID}}
{{O.ShipName}} {{O.CurrencyCodeM}} {{O.Total | currency}} {{O.CurrencyCodeM}} {{O.TotalCostDelivered | currency}} {{O.CurrencyCodeM}} {{O.AmountPaid | currency}} {{O.CurrencyCodeM}} {{O.BalanceDue | currency}} {{O.OrderStatus}}
{{O.MessageOnInvoice}}