| Order ID |
Character |
Total Price |
Payment Ref |
Status |
Progress |
Action |
{% for order in all_orders %}
| #{{ order.id }}
{% if order.child_orders.exists %}
+{{ order.child_orders.count }}
{% endif %}
|
{{ order.character.character_name }} |
{{order.total_price|eve_isk }} |
{% if order.payment_reference %}
{{ order.payment_reference }}
{% if order.is_paid %}
Paid
{% else %}
Unpaid
{% endif %}
{% else %}
-
{% endif %}
|
{% if order.status == 'READY' %}
{{ order.get_status_display }}
{% else %}
{{ order.get_status_display }}
{% endif %}
|
{{ order.progress_percent|floatformat:2 }}%
|
View
{% if not order.is_paid %}
{% endif %}
{% if order.status == 'READY' %}
{% endif %}
|
{% for child in order.child_orders.all %}
| #{{ child.id }}
{% if child.child_orders.exists %}
+{{ child.child_orders.count }}
{% endif %}
|
{{ child.character.character_name }} |
{{ child.total_price|eve_isk }} |
{% trans "Managed via Parent" %}
|
{% trans "Linked" %}
|
{{ child.progress_percent|floatformat:2 }}%
|
|
{% endfor %}
{% endfor %}
| {% trans "Item" %} |
{% trans "Total Required" %} |
{% trans "Unclaimed" %} |
{% trans "In Production" %} |
{% trans "Completed" %} |
{% trans "Progress" %} |
{% for row in production_summary %}

{{ row.item_type__name }}
|
{{ row.total_qty|intcomma }} |
{{ row.unclaimed_qty|default:0|intcomma }} |
{{ row.in_production_qty|default:0|intcomma }} |
{{ row.completed_qty|default:0|intcomma }} |
{% widthratio row.completed_qty row.total_qty 100 as prog_completed %}
{% widthratio row.in_production_qty row.total_qty 100 as prog_in_prod %}
{% if prog_completed != '0' %}{{ prog_completed }}%{% endif %}
{% if prog_in_prod != '0' %}{{ prog_in_prod }}%{% endif %}
|
{% endfor %}
| Item |
Quantity |
Status |
Priority |
Assigned To |
Reward |
Action |
{% for task in all_tasks %}
| {{ task.item_type.name }} |
{{ task.quantity }} |
{{ task.get_status_display }} |
{{ task.priority }}
|
{{ task.assigned_to.character_name|default:"-" }} |
{% if task.builder_reward %}{{ task.builder_reward|eve_isk }}{% else %}-{% endif %} |
|
{% endfor %}
| {% trans "Builder" %} |
{% trans "Completed Tasks" %} |
{% trans "Total Pending Payout" %} |
{% trans "Action" %} |
{% for summary in payout_summary %}
| {{ summary.assigned_to__character_name }} |
{{ summary.task_count }} |
{{ summary.total_reward|eve_isk }} |
|
{% endfor %}
| {% trans "Item" %} |
{% trans "Qty" %} |
{% trans "Assigned To" %} |
{% trans "Reward" %} |
{% trans "Completed" %} |
{% for task in payout_tasks %}
{{ task.item_type.name }}
|
{{ task.quantity }} |
{{ task.assigned_to.character_name }} |
{{ task.builder_reward|eve_isk }} |
{{ task.completed_at|date:"Y-m-d H:i" }} |
{% endfor %}
| {% trans "Reference" %} |
{% trans "Builder" %} |
{% trans "Total Amount" %} |
{% trans "Status" %} |
{% trans "Generated On" %} |
{% trans "Action" %} |
{% for batch in payout_batches %}
{% if batch.status == 'PENDING' %}
{{ batch.payment_reference }} |
{{ batch.builder.character_name }} |
{{ batch.total_amount|eve_isk }} |
{{ batch.status }} |
{{ batch.created_at|date:"Y-m-d H:i" }} |
|
{% endif %}
{% endfor %}
Procurement Buy Orders are generated from Low Stock deficits when the item is marked as "Buy" in the Item Configuration.
| ID |
Item |
Quantity Needed |
Status |
Created At |
Actions |
{% for buy_order in buy_orders %}
| #{{ buy_order.id }} |

{{ buy_order.item_type.name }}
|
{{ buy_order.quantity|intcomma }} |
{% if buy_order.status == 'OPEN' %}
{{ buy_order.get_status_display }}
{% elif buy_order.status == 'IN_PROGRESS' %}
{{ buy_order.get_status_display }}
{% elif buy_order.status == 'FULFILLED' %}
{{ buy_order.get_status_display }}
{% endif %}
|
{{ buy_order.created_at|date:"Y-m-d H:i" }} |
|
{% endfor %}