{% macro render_purchase_table(purchases, supplier, formatLang) %} {% if purchases %} {% if not supplier %} {% endif %} {% for purchase in purchases %} {% if not supplier %} {% endif %} {% for line in purchase.lines|rejectattr("product", "none") %} {% endfor %} {% endfor %}
PO No. StateSupplierAddress Product Quantity Amount
{{ purchase.reference }} {{ purchase.state }}{{ purchase.party.name }} {{ purchase.invoice_address.rec_name }} {{ purchase.total_amount|currencyformat(purchase.currency.code) }}
{{ line.product.name }} {{ formatLang(line.quantity, purchase.party.lang, digits=line.unit_digits) }} {% if line.unit.symbol != 'u' %}{{ line.unit.symbol }}{% endif %}
{% endif %} {% endmacro %}