{% extends "report/inventree_order_report_base.html" %} {% load i18n %} {% load report %} {% load barcode %} {% load inventree_extras %} {% load markdownify %} {% block header_content %}

{% trans "Purchase Order" %} {{ prefix }}{{ reference }}

{% if supplier %}{{ supplier.name }}{% else %}{% trans "Supplier was deleted" %}{% endif %}
{% endblock header_content %} {% block page_content %}

{% trans "Line Items" %}

{% for line in lines.all %} {% endfor %} {% if extra_lines %} {% for line in extra_lines.all %} {% endfor %} {% endif %}
{% trans "Part" %} {% trans "Reference" %} {% trans "Quantity" %} {% trans "Unit Price" %} {% trans "Total Price" %} {% trans "Note" %}
{% trans 'Part image' %}
{{ line.part.part.full_name }}
{{ line.reference }} {% decimal line.quantity %} {% render_currency line.price decimal_places=2 %} {% render_currency line.total_line_price decimal_places=2 %} {{ line.notes }}
{% trans "Extra Line Items" %}
{{ line.reference }} {% decimal line.quantity %} {% render_currency line.price decimal_places=2 %} {% render_currency line.total_line_price decimal_places=2 %} {{ line.notes }}
{% trans "Total" %} {% render_currency order.total_price decimal_places=2 currency=order.currency %}
{% endblock page_content %}