forked from CGM_Public/pretix_original
Do not show empty invoice address fields on confirmation
This commit is contained in:
@@ -99,7 +99,7 @@
|
||||
<dt>{% trans "State" context "address" %}</dt>
|
||||
<dd>{{ addr.state_name }}</dd>
|
||||
{% endif %}
|
||||
{% if request.event.settings.invoice_address_vatid %}
|
||||
{% if request.event.settings.invoice_address_vatid and addr.vat_id %}
|
||||
<dt>{% trans "VAT ID" %}</dt>
|
||||
<dd>{{ addr.vat_id }}</dd>
|
||||
{% endif %}
|
||||
@@ -111,8 +111,10 @@
|
||||
<dt>{{ request.event.settings.invoice_address_custom_field }}</dt>
|
||||
<dd>{{ addr.custom_field }}</dd>
|
||||
{% endif %}
|
||||
<dt>{% trans "Internal reference" %}</dt>
|
||||
<dd>{{ addr.internal_reference }}</dd>
|
||||
{% if addr.internal_reference %}
|
||||
<dt>{% trans "Internal reference" %}</dt>
|
||||
<dd>{{ addr.internal_reference }}</dd>
|
||||
{% endif %}
|
||||
</dl>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
@@ -321,7 +321,7 @@
|
||||
<dt>{% trans "State" context "address" %}</dt>
|
||||
<dd>{{ order.invoice_address.state_name }}</dd>
|
||||
{% endif %}
|
||||
{% if request.event.settings.invoice_address_vatid %}
|
||||
{% if request.event.settings.invoice_address_vatid and order.invoice_address.vat_id %}
|
||||
<dt>{% trans "VAT ID" %}</dt>
|
||||
<dd>{{ order.invoice_address.vat_id }}</dd>
|
||||
{% endif %}
|
||||
@@ -329,8 +329,10 @@
|
||||
<dt>{{ request.event.settings.invoice_address_custom_field }}</dt>
|
||||
<dd>{{ order.invoice_address.custom_field }}</dd>
|
||||
{% endif %}
|
||||
<dt>{% trans "Internal Reference" %}</dt>
|
||||
<dd>{{ order.invoice_address.internal_reference }}</dd>
|
||||
{% if order.invoice_address.internal_reference %}
|
||||
<dt>{% trans "Internal Reference" %}</dt>
|
||||
<dd>{{ order.invoice_address.internal_reference }}</dd>
|
||||
{% endif %}
|
||||
{% endif %}
|
||||
</dl>
|
||||
</div>
|
||||
|
||||
Reference in New Issue
Block a user