forked from CGM_Public/pretix_original
Use columns on order detail page
This commit is contained in:
@@ -85,7 +85,7 @@
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{% if i.is_cancellation %}{% trans "Cancellation" %}{% else %}{% trans "Invoice" %}{% endif %}
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{{ i.number }}</a> ({{ i.date|date:"SHORT_DATE_FORMAT" }})
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{% if forloop.revcounter0 > 0 %}
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<br />
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<br/>
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{% endif %}
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{% endfor %}
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</dd>
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@@ -93,7 +93,7 @@
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</dl>
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</div>
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</div>
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<div class="panel panel-primary items">
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<div class="panel panel-default items">
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<div class="panel-heading">
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<h3 class="panel-title">
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{% trans "Ordered items" %}
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@@ -174,53 +174,59 @@
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</div>
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</div>
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</div>
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<div class="panel panel-primary items">
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<div class="panel-heading">
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<h3 class="panel-title">
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{% trans "Payment information" %}
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</h3>
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</div>
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<div class="panel-body">
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{% if order.payment_manual %}
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<div class="alert alert-info">
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{% trans "The payment state of this order was manually modified." %}
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<div class="row">
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<div class="{% if request.event.settings.invoice_address_asked %}col-md-6{% else %}col-md-12{% endif %}">
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<div class="panel panel-default items">
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<div class="panel-heading">
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<h3 class="panel-title">
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{% trans "Payment information" %}
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</h3>
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</div>
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{% endif %}
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{{ payment }}
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{% if order.status == 'n' %}
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<p>{% blocktrans trimmed with date=order.expires %}
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The payment has to be completed before {{ date }}.
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{% endblocktrans %}</p>
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{% endif %}
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</div>
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</div>
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{% if request.event.settings.invoice_address_asked %}
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<div class="panel panel-primary">
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<div class="panel-heading">
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<h3 class="panel-title">
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{% trans "Invoice information" %}
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</h3>
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</div>
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<div class="panel-body">
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<dl class="dl-horizontal">
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<dt>{% trans "Company" %}</dt>
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<dd>{{ order.invoice_address.company }}</dd>
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<dt>{% trans "Name" %}</dt>
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<dd>{{ order.invoice_address.name }}</dd>
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<dt>{% trans "Address" %}</dt>
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<dd>{{ order.invoice_address.street|linebreaksbr }}</dd>
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<dt>{% trans "ZIP code and city" %}</dt>
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<dd>{{ order.invoice_address.zipcode }} {{ addr.city }}</dd>
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<dt>{% trans "Country" %}</dt>
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<dd>{{ order.invoice_address.country }}</dd>
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<dt>{% trans "Phone" %}</dt>
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<dd>{{ order.invoice_address.phone }}</dd>
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{% if request.event.settings.invoice_address_vatid %}
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<dt>{% trans "VAT ID" %}</dt>
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<dd>{{ order.invoice_address.vat_id }}</dd>
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<div class="panel-body">
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{% if order.payment_manual %}
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<div class="alert alert-info">
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{% trans "The payment state of this order was manually modified." %}
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</div>
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{% endif %}
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</dl>
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{{ payment }}
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{% if order.status == 'n' %}
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<p>{% blocktrans trimmed with date=order.expires %}
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The payment has to be completed before {{ date }}.
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{% endblocktrans %}</p>
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{% endif %}
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</div>
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</div>
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</div>
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{% endif %}
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{% if request.event.settings.invoice_address_asked %}
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<div class="col-md-6">
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<div class="panel panel-default">
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<div class="panel-heading">
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<h3 class="panel-title">
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{% trans "Invoice information" %}
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</h3>
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</div>
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<div class="panel-body">
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<dl class="dl-horizontal">
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<dt>{% trans "Company" %}</dt>
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<dd>{{ order.invoice_address.company }}</dd>
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<dt>{% trans "Name" %}</dt>
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<dd>{{ order.invoice_address.name }}</dd>
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<dt>{% trans "Address" %}</dt>
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<dd>{{ order.invoice_address.street|linebreaksbr }}</dd>
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<dt>{% trans "ZIP code and city" %}</dt>
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<dd>{{ order.invoice_address.zipcode }} {{ addr.city }}</dd>
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<dt>{% trans "Country" %}</dt>
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<dd>{{ order.invoice_address.country }}</dd>
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<dt>{% trans "Phone" %}</dt>
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<dd>{{ order.invoice_address.phone }}</dd>
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{% if request.event.settings.invoice_address_vatid %}
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<dt>{% trans "VAT ID" %}</dt>
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<dd>{{ order.invoice_address.vat_id }}</dd>
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{% endif %}
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</dl>
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</div>
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</div>
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</div>
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{% endif %}
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</div>
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{% endblock %}
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