forked from CGM_Public/pretix_original
Put customer VAT ID in the same line as the descriptor
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@@ -467,7 +467,7 @@ class ClassicInvoiceRenderer(BaseReportlabInvoiceRenderer):
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if self.invoice.invoice_to_vat_id:
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if self.invoice.invoice_to_vat_id:
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story.append(Paragraph(
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story.append(Paragraph(
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pgettext('invoice', 'Customer VAT ID') + ':<br />' +
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pgettext('invoice', 'Customer VAT ID') + ': ' +
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bleach.clean(self.invoice.invoice_to_vat_id, tags=[]).replace("\n", "<br />\n"),
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bleach.clean(self.invoice.invoice_to_vat_id, tags=[]).replace("\n", "<br />\n"),
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self.stylesheet['Normal']
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self.stylesheet['Normal']
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))
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))
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