{% load i18n %} {% load staticfiles %}
{% trans "Date" %} | {% trans "Payer and reference" %} | {% trans "Amount" %} | {% trans "Result" %} | {% trans "Order" %} | |
---|---|---|---|---|---|
{% if trans.order and trans.state == 'invalid' %}
|
{{ trans.date }} |
{{ trans.payer }} {{ trans.reference }}
{% trans "Comment:" %}
{{ trans.comment }}
|
{{ trans.amount|floatformat:2 }} | {% if trans.message %} {% trans trans.message %} {% elif trans.state == 'nomatch' %} {% trans "No order code detected" %} {% elif trans.state == 'invalid' %} {% trans "Invalid for this order" %} {% elif trans.state == 'error' %} {% trans "Error while processing" %} {% elif trans.state == 'valid' %} {% trans "The order is already marked as paid" %} {% elif trans.state == 'already' %} {% trans "Order already paid" %} {% endif %} | {% if trans.order %} {{ trans.order.code }} {% endif %} |