{% extends "industry_reforged/base.html" %} {% load i18n humanize %} {% load industry_tags %} {% block details %}

{% trans "Director Control Panel" %}

Inventory Analytics Wallets Configurations
Order ID Character Total Price Payment Ref {% translate "Status" %} Progress {% translate "Action" %}
{% for row in production_summary %} {% endfor %}
{% trans "Item" %} {% trans "Total Required" %} {% trans "Unclaimed" %} {% trans "In Production" %} {% trans "Completed" %} {% trans "Progress" %}
{{ row.item_type__name }} {{ 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 %}
{% translate "Item" %} {% translate "Quantity" %} {% translate "Status" %} Priority {% trans "Claimed By" %} Reward {% translate "Action" %}
{% trans "Payout Summary by Builder" %}
{% for summary in payout_summary %} {% endfor %}
{% trans "Builder" %} {% trans "Completed Tasks" %} {% trans "Total Pending Payout" %} {% trans "Action" %}
{{ summary.assigned_to__character_name }} {{ summary.task_count }} {{ summary.total_reward|eve_isk }}
{% csrf_token %}
{% trans "Recent Completed Tasks with Rewards" %}
{% trans "Showing up to 200 tasks" %}
{% trans "Item" %} {% trans "Qty" %} {% trans "Claimed By" %} {% trans "Reward" %} {% trans "Completed" %}
{% trans "Active Payout Batches" %}
{% for batch in payout_batches %} {% if batch.status == 'PENDING' %} {% endif %} {% endfor %}
{% trans "Reference" %} {% trans "Builder" %} {% trans "Total Amount" %} {% trans "Status" %} {% trans "Generated On" %} {% trans "Action" %}
{{ batch.payment_reference }} {{ batch.builder.character_name }} {{ batch.total_amount|eve_isk }} {{ batch.status }} {{ batch.created_at|date:"Y-m-d H:i" }}
{% csrf_token %}
Procurement Buy Orders are generated from Low Stock deficits when the item is marked as "Buy" in the Item Configuration.
ID {% translate "Item" %} Quantity Needed {% translate "Status" %} Created At {% translate "Actions" %}
Date Type Amount Character Reference Director Notes
{% endblock %}