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Location: CopyleftConf/copyleftconf-website/pinaxcon/templates/registrasion/_invoice_details.html - annotation
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Merge branch 'chrisjrn/20160913_bugs'
f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a 3d534bcf422e f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a f42aeb707e2a | {% load registrasion_tags %}
<h2>Invoice</h2>
{% with invoice_user=invoice.cart.user %}
<ul>
<li><strong>Invoice number:</strong> {{ invoice.id }}
<li><strong>Invoice status:</strong> {{ invoice.get_status_display }}</li>
<li><strong>Issue date:</strong> {{ invoice.issue_time|date:"DATE_FORMAT" }}
{% if not invoice.is_void %}
<li><strong>Due:</strong> {{ invoice.due_time|date:"DATETIME_FORMAT"}}</li>
{% endif %}
<li><strong>Recipient:</strong> {{ invoice.recipient|linebreaksbr}}</li>
</ul>
{% endwith %}
<p>This invoice has been issued as a result of an application to attend (conference name).</p>
<table class="table table-striped">
<tr>
<th>Description</th>
<th class="text-right">Quantity</th>
<th class="text-right">Price/Unit</th>
<th class="text-right">Total</th>
</tr>
{% for line_item in invoice.lineitem_set.all %}
<tr>
<td>{{ line_item.description }}</td>
<td class="text-right">{{ line_item.quantity }}</td>
<td class="text-right">${{ line_item.price }}</td>
<td class="text-right">${{ line_item.price|multiply:line_item.quantity }}</td>
</tr>
{% endfor %}
<tr>
<th>TOTAL</th>
<td></td>
<td></td>
<td class="text-right">${{ invoice.value }}</td>
</tr>
</table>
{% if invoice.paymentbase_set.all %}
<h4>Payments received</h4>
{% include "registrasion/payment_list.html" with payments=invoice.paymentbase_set.all %}
{% endif %}
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