{% trans "Sell Order Details" %}
{% trans "Order" %} #{{ order.id }}
{% trans "Order Status" %}
{{ order.get_status_display }}
{% trans "How This Works" %}
{% trans "You create an Item Exchange contract to the corporation with the details below. The system auto-validates the contract once it matches." %}
- {% trans "Type:" %} {% trans "Item Exchange" %}
- {% trans "Assign to:" %} {{ corporation_name }}
- {% trans "Location:" %} {{ config.structure_name }}
- {% trans "Price:" %} {{ order.total_price|floatformat:0|intcomma }} ISK
- {% trans "Title/Description:" %} {{ order.order_reference }} ({% trans "REQUIRED!" %})
- {% trans "Duration:" %} {% trans "4 weeks" %}
{% trans "Items" %} ({{ items.count }})
| {% trans "Item" %} | {% trans "Quantity" %} | {% trans "Unit Price" %} | {% trans "Total" %} | {% if order.status != 'draft' and order.status != 'awaiting_validation' %}{% trans "Validated" %} | {% endif %}
|---|---|---|---|---|
| {{ item.type_name }} | {{ item.quantity|intcomma }} | {{ item.unit_price|floatformat:2|intcomma }} ISK | {{ item.total_price|floatformat:2|intcomma }} ISK | {% if order.status != 'draft' and order.status != 'awaiting_validation' %}{% if item.esi_contract_validated %} {% else %} {% endif %} | {% endif %}
| {% trans "TOTAL PAYOUT:" %} | {{ order.total_price|floatformat:0|intcomma }} ISK | {% if order.status != 'draft' %}{% endif %} | ||
{% trans "Timeline" %}
{{ step.status }}
{% if step.timestamp %} {{ step.timestamp|date:"Y-m-d H:i" }} {% endif %} {% if step.user %}{% if order.status == 'anomaly' or order.status == 'anomaly_rejected' or order.status == 'rejected' or order.status == 'cancelled' %} {% else %} {% endif %} {% trans "Notes" %}
{{ order.notes|linebreaksbr }}