{% extends "pos/base.html" %} {% load static %} {% block title %}Purchase Orders{% endblock %} {% block stylesheets %} {% endblock %} {% block heading %}Purchase Orders{% endblock %} {% block content %}
Reset
New Purchase Order
{% for row in rows %} {% endfor %}
# PO # Vendor Date Status Delivery Progress Net Total Actions
{{ forloop.counter }} {{ row.po.t_id }} {{ row.po.vendor.name|default:"-" }} {{ row.po.po_date }} {{ row.po.get_status_display }}
{{ row.received_qty|floatformat:1 }} / {{ row.ordered_qty|floatformat:1 }}
{{ row.delivery_status }}
{{ row.net_total|floatformat:2 }} {% if row.delivery_status_slug != "fully_delivered" and row.line_count > 0 %} {% endif %}
{% endblock %} {% block javascripts %} {% endblock %}