{% extends "base.html" %} {% block title %}{{ t('Goods Received Note') }}{% endblock %} {% block content %}
{{ o.number }}

{{ t('Goods Received Note') }}

{{ t('For items delivered to site and services. Stock items are received into the warehouse with a receipt.') }}
{% for ln in lines %} {% endfor %}
{{ t('Description') }}{{ t('Ordered') }}{{ t('Received so far') }}{{ t('Received now') }}
{{ ln.description or '' }}{{ '%g' % ln.quantity }} {{ ln.uom or '' }}{{ '%g' % ln.received }} {% if ln.open > 0 %}{% else %}{{ t('Fully received') }}{% endif %}

{{ t('No accounting entry is made; the cost is booked when the vendor bill is posted, and the bill is checked against what was received.') }}

{{ t('Cancel') }}
{% endblock %}