forked from CGM_Public/pretix_original
Hide "Generate invoice" button if no payment method is selected
This commit is contained in:
@@ -182,13 +182,19 @@
|
||||
</h3>
|
||||
</div>
|
||||
<div class="panel-body">
|
||||
<form class="form-inline helper-display-inline" method="post"
|
||||
action="{% eventurl event "presale:event.order.geninvoice" order=order.code secret=order.secret %}">
|
||||
{% csrf_token %}
|
||||
<button class="btn btn-default">
|
||||
{% trans "Request invoice" %}
|
||||
</button>
|
||||
</form>
|
||||
{% if generate_invoice_requires == "payment" %}
|
||||
<div class="alert alert-info">
|
||||
{% trans "You need to select a payment method above before you can request an invoice." %}
|
||||
</div>
|
||||
{% else %}
|
||||
<form class="form-inline helper-display-inline" method="post"
|
||||
action="{% eventurl event "presale:event.order.geninvoice" order=order.code secret=order.secret %}">
|
||||
{% csrf_token %}
|
||||
<button class="btn btn-default">
|
||||
{% trans "Request invoice" %}
|
||||
</button>
|
||||
</form>
|
||||
{% endif %}
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
@@ -187,6 +187,11 @@ class OrderDetails(EventViewMixin, OrderDetailMixin, CartMixin, TicketPageMixin,
|
||||
)
|
||||
)
|
||||
ctx['can_generate_invoice'] = invoice_qualified(self.order) and can_generate_invoice
|
||||
if ctx['can_generate_invoice']:
|
||||
if not self.order.payments.exclude(
|
||||
state__in=[OrderPayment.PAYMENT_STATE_CANCELED, OrderPayment.PAYMENT_STATE_FAILED]
|
||||
).exists() and self.order.status == Order.STATUS_PENDING:
|
||||
ctx['generate_invoice_requires'] = 'payment'
|
||||
ctx['url'] = build_absolute_uri(
|
||||
self.request.event, 'presale:event.order', kwargs={
|
||||
'order': self.order.code,
|
||||
@@ -603,6 +608,10 @@ class OrderInvoiceCreate(EventViewMixin, OrderDetailMixin, View):
|
||||
self.request.event.settings.get('invoice_generate') == 'paid'
|
||||
and self.order.status == Order.STATUS_PAID
|
||||
)
|
||||
) and not (
|
||||
not self.order.payments.exclude(
|
||||
state__in=[OrderPayment.PAYMENT_STATE_CANCELED, OrderPayment.PAYMENT_STATE_FAILED]
|
||||
).exists() and self.order.status == Order.STATUS_PENDING
|
||||
)
|
||||
)
|
||||
if not can_generate_invoice or not invoice_qualified(self.order):
|
||||
|
||||
@@ -446,8 +446,20 @@ class OrdersTest(BaseOrdersTest):
|
||||
{})
|
||||
assert 404 == response.status_code
|
||||
|
||||
def test_invoice_create_require_payment(self):
|
||||
self.event.settings.set('invoice_generate', 'user')
|
||||
response = self.client.post(
|
||||
'/%s/%s/order/%s/%s/invoice' % (self.orga.slug, self.event.slug, self.order.code, self.order.secret),
|
||||
{}, follow=True)
|
||||
assert 'alert-danger' in response.rendered_content
|
||||
with scopes_disabled():
|
||||
assert not self.order.invoices.exists()
|
||||
|
||||
def test_invoice_create_ok(self):
|
||||
self.event.settings.set('invoice_generate', 'user')
|
||||
with scopes_disabled():
|
||||
self.order.payments.create(provider='banktransfer', state=OrderPayment.PAYMENT_STATE_CONFIRMED,
|
||||
amount=self.order.total)
|
||||
response = self.client.post(
|
||||
'/%s/%s/order/%s/%s/invoice' % (self.orga.slug, self.event.slug, self.order.code, self.order.secret),
|
||||
{}, follow=True)
|
||||
|
||||
Reference in New Issue
Block a user