% if report.order.expected_receival_date: % else: % endif
${ _("Invoice number:")} ${ report.get_invoice_number()}
${ _("Branch:") } ${ report.order.branch_name } ${ _("Open Date:") } ${ report.order.get_open_date_as_string() }
${ _("Supplier:") } ${ report.order.supplier_name } ${ _("Expectd Receival Date:") }${ report.order.expected_receival_date.strftime('%x') }${ _("Not Specified") }