forked from CGM_Public/pretix_original
Pluggable invoice transmission methods (#5020)
* Flexible invoice transmission
* UI work
* Add peppol and output
* API support
* Profile integration
* Simplify form for individuals
* Remove sent_to_customer usage
* more steps
* Revert "Bank transfer: Allow to send the invoice direclty to the accounting department (#2975)"
This reverts commit cea6c340be.
* minor fixes
* Fixes after rebase
* update stati
* Backend view
* Transmit and show status
* status, retransmission
* API retransmission
* More fields
* API docs
* Plugin docs
* Update migration
* Add missing license headers
* Remove dead code, fix current tests
* Run isort
* Update regex
* Rebase migration
* Fix migration
* Add tests, fix bugs
* Rebase migration
* Apply suggestion from @luelista
Co-authored-by: luelista <weller@rami.io>
* Apply suggestion from @luelista
Co-authored-by: luelista <weller@rami.io>
* Apply suggestion from @luelista
Co-authored-by: luelista <weller@rami.io>
* Apply suggestion from @luelista
Co-authored-by: luelista <weller@rami.io>
* Apply suggestion from @luelista
Co-authored-by: luelista <weller@rami.io>
* Make migration reversible
* Add TransmissionType.enforce_transmission
* Fix registries API usage after rebase
* Remove code I forgot to delete
* Update transmission status display depending on type
* Add testmode_supported
* Update src/pretix/static/pretixbase/js/addressform.js
Co-authored-by: luelista <weller@rami.io>
* Update src/pretix/static/pretixbase/js/addressform.js
Co-authored-by: luelista <weller@rami.io>
* Update src/pretix/static/pretixbase/js/addressform.js
Co-authored-by: luelista <weller@rami.io>
* New mechanism for non-required invoice forms
* Update src/pretix/base/invoicing/transmission.py
Co-authored-by: luelista <weller@rami.io>
* Declare testmode_supported for email
* Make transmission_email_other an implementation detail
* Fix failing tests and add new ones
* Update src/pretix/base/services/invoices.py
Co-authored-by: luelista <weller@rami.io>
* Add emails to email history
* Fix comma error
* More generic default email text
* Cleanup
* Remove "email invoices" button and refine logic
* Rebase migration
* Fix edge case
---------
Co-authored-by: luelista <weller@rami.io>
This commit is contained in:
@@ -29915,8 +29915,8 @@ msgstr "Rechnung {invoice_number}"
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msgid ""
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"Hello,\n"
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"\n"
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"you receive this message because an order for {event} was placed by "
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"{order_email} and we have been asked to forward the invoice to you.\n"
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"please find attached a new invoice for order {code} for {event}. "
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"This order has been placed by {order_email}.\n"
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"\n"
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"Best regards, \n"
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"\n"
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@@ -29924,9 +29924,8 @@ msgid ""
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msgstr ""
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"Hallo,\n"
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"\n"
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"Sie erhalten diese Nachricht weil eine Bestellung für {event} von "
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"{order_email} aufgegeben wurde und wir darum gebeten wurden, Ihnen die "
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"Rechnung weiterzuleiten.\n"
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"anbei erhalten Sie eine neue Rechnung für Bestellung {code} für {event}. "
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"Die Bestellung wurde von {order_email} aufgegeben.\n"
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"\n"
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"Viele Grüße, \n"
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"Das {event} Team"
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@@ -29869,8 +29869,8 @@ msgstr "Rechnung {invoice_number}"
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msgid ""
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"Hello,\n"
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"\n"
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"you receive this message because an order for {event} was placed by "
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"{order_email} and we have been asked to forward the invoice to you.\n"
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"please find attached a new invoice for order {code} for {event}. "
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"This order has been placed by {order_email}.\n"
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"\n"
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"Best regards, \n"
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"\n"
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@@ -29878,9 +29878,8 @@ msgid ""
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msgstr ""
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"Hallo,\n"
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"\n"
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"du erhältst diese Nachricht weil eine Bestellung für {event} von "
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"{order_email} aufgegeben wurde und wir darum gebeten wurden, dir die "
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"Rechnung weiterzuleiten.\n"
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"anbei erhältst du eine neue Rechnung für Bestellung {code} für {event}. "
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"Die Bestellung wurde von {order_email} aufgegeben.\n"
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"\n"
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"Viele Grüße, \n"
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"Das {event} Team"
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