{% extends "layout/default.html" %} {% block addcss %} {% endblock addcss %} {% block script %} {% endblock script %} {% load i18n %} {% block title %}{% translate "Calendar" %}{% endblock %} {% block breadcumbheading %} {% translate "Calendar" %} {% endblock %} {% block breadcumbfirst %} Calendar {% endblock %} {% block breadcumbaddmore %}
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This is Sample Event
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Date Added
|
{{order_item.order.created_at|date:"M. d, Y, g:i A"}} |
| Product | Supplier | Quantity | Total | Status | |
|---|---|---|---|---|---|
|
{{o_i.supplier}}
|
{{o_i.qty}}
|
{{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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|
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Email
|
{{ order_item.order.invoice.customer.email}} |
|
Phone
|
{{ order_item.order.invoice.customer.phone1}} |
| Date Added | Order Status |
|---|---|
| {{o_history.timestamp|date:"M. d, Y, g:i A" }} |
{{o_history.action}}
|
| 20/11/2023 |
Completed
|
| 17/11/2023 |
Processing
|
| 13/11/2023 |
Pending
|
| 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 }} | ${{ order_item.order.invoice.total|subtract:order_item.order.invoice.total_paid_amount }} | {% elif order_item.order.bill %}${{ order_item.order.bill.total }} | ${{ order_item.order.bill.total_paid_amount }} | ${{ order_item.order.bill.total|subtract:order_item.order.bill.total_paid_amount }} | {% endif %}
| Date | Amount |
|---|---|
| {{i_pay.paydate}} | ${{i_pay.paid_amount}} |
|
Date Added
|
{{order_item.created_at|date:"M. d, Y, g:i A"}} |
| Product | Supplier | Quantity | Tracking Status | Allocation Status | |
|---|---|---|---|---|---|
|
{{order_item.supplier}}
|
1
|
{% 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 %}
|
{% 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
|
|
|
Email
|
{{ order_item.bill.supplier.email}} |
|
Phone
|
{{ order_item.bill.supplier.phone1}} |
| Date Added | SERIAL NUMBER STATUS |
|---|---|
| {{o_history.timestamp|date:"M. d, Y, g:i A" }} |
{{o_history.action}}
|
| Order ID | Total Amount | Paid | Balance |
|---|---|---|---|
| {{ order_item.order.id }} | ${{ order_item.bill.total }} | ${{ order_item.bill.total_paid_amount }} | ${{ order_item.bill.total | subtract:order_item.bill.total_paid_amount }} |
| Date | Amount |
|---|---|
| {{i_pay.pay_date}} | ${{i_pay.paid_amount}} |
Activity