{% extends "pretixcontrol/event/base.html" %} {% load i18n %} {% load eventurl %} {% load urlreplace %} {% load money %} {% load bootstrap3 %} {% block title %}{% trans "Orders" %}{% endblock %} {% block content %}
{% blocktrans trimmed %} Nobody ordered a ticket yet. {% endblocktrans %}
{% if not request.event.live %} {% trans "Take your shop live" %} {% else %} {% trans "Go to the ticket shop" %} {% endif %}{% trans "Search query:" %} {{ filter_strings|join:" · " }} · {% trans "Edit" %}
{% else %}{% blocktrans trimmed with question=filter_form.cleaned_data.question.question %} List filtered by answers to question "{{ question }}". {% endblocktrans %} {% trans "Remove filter" %}
{% endif %}{% trans "Order code" %} | {% trans "User" %} | {% trans "Order date" %} | {% trans "Order paid / total" %} | {% trans "Positions" %} | {% trans "Status" %} |
---|---|---|---|---|---|
{{ o.code }} {% if o.testmode %} {% trans "TEST MODE" %} {% endif %} {% if o.custom_followup_due %} {% blocktrans with date=o.custom_followup_at|date:"SHORT_DATE_FORMAT" context "followup" %}TODO {{ date }}{% endblocktrans %} {% elif o.custom_followup_at %} {% blocktrans with date=o.custom_followup_at|date:"SHORT_DATE_FORMAT" context "followup" %}TODO {{ date }}{% endblocktrans %} {% endif %} |
{{ o.email|default_if_none:"" }}
{% if o.invoice_address.name %}
{{ o.invoice_address.name }} {% endif %} |
{{ o.datetime|date:"SHORT_DATETIME_FORMAT" }} |
{% if o.has_cancellation_request %}
{% trans "CANCELLATION REQUESTED" %}
{% endif %}
{% if o.has_external_refund or o.has_pending_refund %}
{% trans "REFUND PENDING" %}
{% elif o.has_pending_refund %}
{% trans "REFUND PENDING" %}
{% endif %}
{% if o.is_overpaid %}
{% trans "OVERPAID" %}
{% elif o.is_underpaid %}
{% trans "UNDERPAID" %}
{% elif o.is_pending_with_full_payment %}
{% trans "FULLY PAID" %}
{% endif %}
{% if o.computed_payment_refund_sum == o.total or o.computed_payment_refund_sum == 0 %}
{% endif %}
{{ o.computed_payment_refund_sum|money:request.event.currency }} /
{% if o.computed_payment_refund_sum == o.total or o.computed_payment_refund_sum == 0 %}
{% endif %}
{{ o.total|money:request.event.currency }}
{% if o.status == "c" and o.icnt %}
{% trans "INVOICE NOT CANCELED" %} {% endif %} |
{{ o.pcnt|default_if_none:"0" }} | {% include "pretixcontrol/orders/fragment_order_status.html" with order=o %} |
{% trans "Sum over all pages" %} | {% blocktrans trimmed count s=sums.c %} 1 order {% plural %} {{ s }} orders {% endblocktrans %} | {% if sums.s|default_if_none:"none" != "none" %} {{ sums.s|money:request.event.currency }} {% endif %} | {% if sums.pc %} {{ sums.pc }} {% endif %} |