{% extends "layout/default.html" %} {% load i18n %} {% block title %}{% translate "Tracking Status" %}{% endblock %} {% block breadcumbheading %} {% translate "Tracking Status" %} {% endblock %} {% block breadcumbfirst %} Tracking Status {% endblock %} {% block breadcumbaddmore %}
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{{ order_item.bill.supplier.supplier_code}}{% if order_item.bill.invoice_number %}{% endif %}
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{{ order_item.order.invoice.customer }}
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{{ order_item.updated_at|date:"d b Y" }}
Bill ID: {{ order_item.bill.id }}({{order_item.product}}-{{order_item.product.sku}})ETA: {{ order_item.Arrival_ETA_date|date:"d b Y" }} |
{{ order_item.bill.supplier.supplier_code}}
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{{ order_item.updated_at|date:"d b Y" }}
{{order_item.product}}-{{order_item.product.sku}}
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{{ order_item.order.invoice.customer }}
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{{ order_item.updated_at|date:"d b Y" }}
{{order_item.product}}-{{order_item.product.sku}}
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{{ order_item.bill.supplier.supplier_code}}
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{{ order_item.order.invoice.customer }}
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{{ order_item.updated_at|date:"d b Y" }}
{{order_item.product}}-{{order_item.product.sku}}
test test
Scheduled:{% if order_item.installation_date %}{{order_item.installation_date|date:"d-m-Y"}}{% else %} - {% endif %} {% if order_item.installation_date %}{{order_item.installation_time}}{% else %} - {% endif %} |
{{ order_item.order.invoice.customer }}
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{{ order_item.updated_at|date:"d b Y" }}
{{order_item.product}}-{{order_item.product.sku}} test test
Scheduled:{% if order_item.installation_date %}{{order_item.installation_date|date:"d-m-Y"}}{% else %} - {% endif %} {% if order_item.installation_date %}{{order_item.installation_time}}{% else %} - {% endif %} |
{{ order_item.order.invoice.customer }}
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Date Added
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| {{order_item.created_at|date:"M. d, Y, g:i A"}} |
| Product | Serial Number | Supplier | Quantity | Tracking Status | Allocation Status | |
|---|---|---|---|---|---|---|
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{{order_item.serial_number}}
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{% if order_item.supplier != None %}{{order_item.supplier}}{% else %} - {% endif %}
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1
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{% if order_item.tracking_status == 0 %} Ordered {% endif %} {% if order_item.tracking_status == 1 %} Shipped {% endif %} {% if order_item.tracking_status == 3 %} Arrived {% endif %} {% if order_item.tracking_status == 4 %} Booked {% endif %}
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{% if order_item.get_status_display == 'Open' %} Open {% endif %} {% if order_item.get_status_display == "Allocated" %} Allocated {% endif %} {% if order_item.get_status_display == "Unallocated" %} Unallocated {% endif %}
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Supplier
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Email
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{{ order_item.bill.supplier.email}} |
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Phone
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{{ order_item.bill.supplier.phone1}} |
| Date Added | Serial Number Status |
|---|---|
| {{o_history.timestamp|date:"M. d, Y, g:i A" }} |
{{o_history.action}}
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| Bill ID | Total Amount | Paid | Balance |
|---|---|---|---|
| {{ order_item.order.id }} | ${{ order_item.bill.total }} | {% if order_item.bill.total_paid_amount %} ${{ order_item.bill.total_paid_amount }}{% else %}$0.00{% endif %} | {% if order_item.bill.payable_amount %} ${{ order_item.bill.payable_amount }}{% else %}$0.00{% endif %} |
| Date | Amount |
|---|---|
| {{i_pay.pay_date}} | ${{i_pay.paid_amount}} |
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Date Added
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| {{order_item.order.created_at|date:"M. d, Y, g:i A"}} |
| Product | Supplier | Quantity | Total | Status | |
|---|---|---|---|---|---|
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{% if o_i.serial_number.supplier != None %} {{o_i.serial_number.supplier}}{% else %} - {% endif %}
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{{o_i.qty}}
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{{o_i.subtotal}}
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{% if o_i.status == 0 %} Ordered {% endif %} {% if o_i.status == 1 %} Shipped {% endif %} {% if o_i.status == 3 %} Arrived {% endif %} {% if o_i.status == 4 %} Booked {% endif %}
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Customer
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Email
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{{ order_item.order.invoice.customer.email}} |
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Phone
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{{ order_item.order.invoice.customer.phone1}} |
| Date Added | Order Status |
|---|---|
| {{o_history.timestamp|date:"M. d, Y, g:i A" }} |
{{o_history.action}}
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| Order ID | Total Amount | Paid | Balance |
|---|---|---|---|
| {{ order_item.order.id }} | {% if order_item.order.invoice %}${{ order_item.order.invoice.total }} | ${{ order_item.order.invoice.total_paid_amount }} | ${{order_item.order.invoice.payable_amount }} | {% endif %}
| Date | Amount |
|---|---|
| {{i_pay.paydate}} | ${{i_pay.paid_amount}} |