diff --git a/pinaxcon/templates/registrasion/invoice.html b/pinaxcon/templates/registrasion/invoice.html index 7ac8aaae431cf67f3ecbb4c400e7d154e5bb9412..3cfb62c06838eee6679345241dd3aec8fd61ca9c 100644 --- a/pinaxcon/templates/registrasion/invoice.html +++ b/pinaxcon/templates/registrasion/invoice.html @@ -4,18 +4,13 @@ {% load staticfiles %} {% block header_title %}{% conference_name %}{% endblock %} -{% block header_paragraph %} -

Monday 22 January–Friday 26 January 2018.

-

University of Technology Sydney, New South Wales, Australia.

-{% endblock %} -{% block header_inset_image %}{% illustration "LCA18_nodate.svg" %}{% endblock %} -{% block header_background_image %}{% static "lca2018/images/wp_bg_optimised.jpg" %}{% endblock %} -{% block content %} -
-{% if invoice.is_unpaid %} +{% block proposals_body %} +{% include "registrasion/_invoice_details.html" %} +
+ {% if invoice.is_unpaid %}

- NOTICE: The below invoice is automatically generated, and + NOTICE: The above invoice is automatically generated, and will be voided if you amend your selections before payment, or if discounts or products contained in the invoice become unavailable. The products and discounts are only reserved until the invoice due time, please pay before then @@ -25,27 +20,23 @@ {% url "invoice_access" invoice.user.attendee.access_code as access_url %}

Your most recent unpaid invoice will be available at {{ request.scheme }}://{{ request.get_host }}{{ access_url }} - You can print that page for your records, or give this URL to your accounts department to pay for this invoice

- -
- Pay this invoice by card - {% if user.is_staff %} - Apply manual payment - {% endif %} -
-{% elif invoice.is_paid %} + You can print that page for your records, or give this URL to your accounts department to pay for this invoice +

+ + Pay this invoice by card + {% if user.is_staff %} -
- {% if user.is_staff %} - Apply manual payment/refund - Refund by issuing credit note - {% endif %} -
+ Apply manual payment + {% endif %} + + {% elif invoice.is_paid %} + {% if user.is_staff %} + Apply manual payment/refund + Refund by issuing credit note {% endif %} {% endif %}
-
-{% include "registrasion/_invoice_details.html" %} + {% endblock %}