{% extends "pretixcontrol/event/base.html" %} {% load i18n %} {% load bootstrap3 %} {% load daterange %} {% load eventurl %} {% load money %} {% load rich_text %} {% load safelink %} {% load eventsignal %} {% load l10n %} {% load phone_format %} {% load getitem %} {% block title %} {% blocktrans trimmed with code=order.code %} Order details: {{ code }} {% endblocktrans %} {% endblock %} {% block content %} {% blocktrans asvar s_taxes %}taxes{% endblocktrans %}
{% blocktrans trimmed %} This order was changed after the last invoice was generated. A new invoice was not generated yet, because invoices are configured to be generated on payment or if required by the payment method. A new invoice will be generated once the customer pays the invoice or selects a payment method that requires an invoice. {% endblocktrans %}
{% if "event.orders:write" in request.eventpermset %}{% if uncancelled_invoice %}
{% elif can_generate_invoice %} {% endif %} {% endif %}| # | {% trans "Start date" %} | {% trans "Confirmation date" %} | {% trans "Payment method" %} | {% trans "Status" %} | {% trans "Amount" %} |
|---|---|---|---|---|---|
| {{ p.full_id }} | {% if p.migrated %} {% trans "MIGRATED" %} {% else %} {{ p.created|date:"SHORT_DATETIME_FORMAT" }} {% endif %} | {{ p.payment_date|date:"SHORT_DATETIME_FORMAT" }} | {{ p.payment_provider.verbose_name }} {% if p.state == "pending" or p.state == "created" %} {% endif %} | {{ p.get_state_display }} | {{ p.amount|money:request.event.currency }} |
| {{ p.html_info|safe }} {% if staff_session %} {% endif %} | |||||
| {% trans "Inspect" %} | |||||
| # | {% trans "Start date" %} | {% trans "Completion date" %} | {% trans "Source" %} | {% trans "Payment method" %} | {% trans "Payment" %} | {% trans "Status" %} | {% trans "Amount" %} | |
|---|---|---|---|---|---|---|---|---|
| {{ r.full_id }} | {{ r.created|date:"SHORT_DATETIME_FORMAT" }} | {{ r.execution_date|date:"SHORT_DATETIME_FORMAT" }} | {{ r.get_source_display }} | {{ r.payment_provider.verbose_name }} | {% if r.payment %} {{ r.payment.full_id }} {% endif %} | {{ r.get_state_display }} | {{ r.amount|money:request.event.currency }} | {% if r.state == "transit" or r.state == "created" %} {% elif r.state == "external" %} {% trans "Ignore" %} {% trans "Process refund" %} {% endif %} |
{% if r.comment %}
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