{% extends "two_column.html" %}
{% load i18n %}
{% load static %}
{% load inventree_extras %}
{% load status_codes %}
{% block page_title %}
{% inventree_title %} | {% trans "Purchase Order" %}
{% endblock %}
{% block thumbnail %}
{% endblock %}
{% block page_data %}
{{ order.description }}{% include "clip.html"%}
{% trans "Order Reference" %} | {% settings_value 'PURCHASEORDER_REFERENCE_PREFIX' %}{{ order.reference }}{% include "clip.html"%} | |
{% trans "Order Status" %} | {% purchase_order_status_label order.status %} {% if order.is_overdue %} {% trans "Overdue" %} {% endif %} | |
{% trans "Supplier" %} | {{ order.supplier.name }}{% include "clip.html"%} | |
{% trans "Supplier Reference" %} | {{ order.supplier_reference }}{% include "clip.html"%} | |
External Link | {{ order.link }}{% include "clip.html"%} | |
{% trans "Created" %} | {{ order.creation_date }}{{ order.created_by }} | |
{% trans "Issued" %} | {{ order.issue_date }} | |
{% trans "Target Date" %} | {{ order.target_date }} | |
{% trans "Received" %} | {{ order.complete_date }}{{ order.received_by }} | |
{% trans "Responsible" %} | {{ order.responsible }} |