Approvals

This commit is contained in:
Raphael Michel
2018-08-13 17:00:45 +02:00
parent f52447ff58
commit 248b94c296
34 changed files with 678 additions and 79 deletions

View File

@@ -79,7 +79,7 @@ class ItemSerializer(I18nAwareModelSerializer):
'position', 'picture', 'available_from', 'available_until',
'require_voucher', 'hide_without_voucher', 'allow_cancel',
'min_per_order', 'max_per_order', 'checkin_attention', 'has_variations',
'variations', 'addons', 'original_price')
'variations', 'addons', 'original_price', 'require_approval')
read_only_fields = ('has_variations', 'picture')
def get_serializer_context(self):

View File

@@ -213,7 +213,7 @@ class OrderSerializer(I18nAwareModelSerializer):
model = Order
fields = ('code', 'status', 'secret', 'email', 'locale', 'datetime', 'expires', 'payment_date',
'payment_provider', 'fees', 'total', 'comment', 'invoice_address', 'positions', 'downloads',
'checkin_attention', 'last_modified', 'payments', 'refunds')
'checkin_attention', 'last_modified', 'payments', 'refunds', 'require_approval')
def __init__(self, *args, **kwargs):
super().__init__(*args, **kwargs)

View File

@@ -35,7 +35,7 @@ from pretix.base.services.invoices import (
)
from pretix.base.services.mail import SendMailException
from pretix.base.services.orders import (
OrderChangeManager, OrderError, cancel_order, extend_order,
OrderChangeManager, OrderError, approve_order, cancel_order, deny_order, extend_order,
mark_order_expired, mark_order_refunded,
)
from pretix.base.services.tickets import (
@@ -52,7 +52,7 @@ class OrderFilter(FilterSet):
class Meta:
model = Order
fields = ['code', 'status', 'email', 'locale']
fields = ['code', 'status', 'email', 'locale', 'require_approval']
class OrderViewSet(CreateModelMixin, viewsets.ReadOnlyModelViewSet):
@@ -182,6 +182,42 @@ class OrderViewSet(CreateModelMixin, viewsets.ReadOnlyModelViewSet):
)
return self.retrieve(request, [], **kwargs)
@detail_route(methods=['POST'])
def approve(self, request, **kwargs):
send_mail = request.data.get('send_email', True)
order = self.get_object()
try:
approve_order(
order,
user=request.user if request.user.is_authenticated else None,
auth=request.auth if isinstance(request.auth, (TeamAPIToken, OAuthAccessToken)) else None,
send_mail=send_mail,
)
except Quota.QuotaExceededException as e:
return Response({'detail': str(e)}, status=status.HTTP_400_BAD_REQUEST)
except OrderError as e:
return Response({'detail': str(e)}, status=status.HTTP_400_BAD_REQUEST)
return self.retrieve(request, [], **kwargs)
@detail_route(methods=['POST'])
def deny(self, request, **kwargs):
send_mail = request.data.get('send_email', True)
comment = request.data.get('comment', '')
order = self.get_object()
try:
deny_order(
order,
user=request.user if request.user.is_authenticated else None,
auth=request.auth if isinstance(request.auth, (TeamAPIToken, OAuthAccessToken)) else None,
send_mail=send_mail,
comment=comment,
)
except OrderError as e:
return Response({'detail': str(e)}, status=status.HTTP_400_BAD_REQUEST)
return self.retrieve(request, [], **kwargs)
@detail_route(methods=['POST'])
def mark_pending(self, request, **kwargs):
order = self.get_object()

View File

@@ -15,4 +15,9 @@ class Migration(migrations.Migration):
name='require_approval',
field=models.BooleanField(default=False, help_text='If this product is part of an order, the order will be put into an "approval" state and will need to be confirmed by you before it can be paid and completed. You can use this e.g. for discounted tickets that are only available to specific groups.', verbose_name='Buying this product requires approval.'),
),
migrations.AddField(
model_name='order',
name='require_approval',
field=models.BooleanField(default=False),
),
]

View File

@@ -283,7 +283,7 @@ class Item(LoggedModel):
'either directly or via a quota.')
)
require_approval = models.BooleanField(
verbose_name=_('Buying this product requires approval.'),
verbose_name=_('Buying this product requires approval'),
default=False,
help_text=_('If this product is part of an order, the order will be put into an "approval" state and '
'will need to be confirmed by you before it can be paid and completed. You can use this e.g. for '

View File

@@ -88,6 +88,8 @@ class Order(LoggedModel):
:type comment: str
:param download_reminder_sent: A field to indicate whether a download reminder has been sent.
:type download_reminder_sent: boolean
:param require_approval: If set to ``True``, this order is pending approval by an organizer
:type require_approval: bool
:param meta_info: Additional meta information on the order, JSON-encoded.
:type meta_info: str
"""
@@ -167,6 +169,9 @@ class Order(LoggedModel):
last_modified = models.DateTimeField(
auto_now=True, db_index=True
)
require_approval = models.BooleanField(
default=False
)
class Meta:
verbose_name = _("Order")
@@ -231,7 +236,10 @@ class Order(LoggedModel):
then=Value('1')),
When(Q(status__in=(Order.STATUS_REFUNDED, Order.STATUS_CANCELED)) & Q(pending_sum_rc__lt=0),
then=Value('1')),
When(Q(status__in=(Order.STATUS_EXPIRED, Order.STATUS_PENDING)) & Q(pending_sum_t__lte=0),
When(Q(status__in=(Order.STATUS_EXPIRED, Order.STATUS_PENDING)) & Q(pending_sum_t__lt=0),
then=Value('1')),
When(Q(status__in=(Order.STATUS_EXPIRED, Order.STATUS_PENDING)) & Q(pending_sum_t__lte=0)
& Q(require_approval=False),
then=Value('1')),
default=Value('0'),
output_field=models.IntegerField()
@@ -423,7 +431,10 @@ class Order(LoggedModel):
"payment settings is over."),
'late': _("The payment can not be accepted as it the order is expired and you configured that no late "
"payments should be accepted in the payment settings."),
'require_approval': _('This order is not yet approved by the event organizer.')
}
if self.require_approval:
return error_messages['require_approval']
term_last = self.payment_term_last
if term_last:
if now() > term_last:

View File

@@ -237,7 +237,7 @@ def invoice_pdf_task(invoice: int):
def invoice_qualified(order: Order):
if order.total == Decimal('0.00'):
if order.total == Decimal('0.00') or order.require_approval:
return False
return True

View File

@@ -169,6 +169,142 @@ def mark_order_expired(order, user=None, auth=None):
return order
@transaction.atomic
def approve_order(order, user=None, send_mail: bool=True, auth=None):
"""
Mark this order as approved
:param order: The order to change
:param user: The user that performed the change
"""
if not order.require_approval or not order.status == Order.STATUS_PENDING:
raise OrderError(_('This order is not pending approval.'))
order.require_approval = False
order.set_expires(now(), order.event.subevents.filter(id__in=[p.subevent_id for p in order.positions.all()]))
order.save()
order.log_action('pretix.event.order.approved', user=user, auth=auth)
if order.total == Decimal('0.00'):
p = order.payments.create(
state=OrderPayment.PAYMENT_STATE_CREATED,
provider='free',
amount=0,
fee=None
)
try:
p.confirm(send_mail=False, count_waitinglist=False, user=user, auth=auth)
except Quota.QuotaExceededException:
raise OrderError(error_messages['unavailable'])
invoice = order.invoices.last() # Might be generated by plugin already
if order.event.settings.get('invoice_generate') == 'True' and invoice_qualified(order):
if not invoice:
generate_invoice(
order,
trigger_pdf=not order.event.settings.invoice_email_attachment or not order.email
)
# send_mail will trigger PDF generation later
if send_mail:
try:
invoice_name = order.invoice_address.name
invoice_company = order.invoice_address.company
except InvoiceAddress.DoesNotExist:
invoice_name = ""
invoice_company = ""
with language(order.locale):
if order.total == Decimal('0.00'):
email_template = order.event.settings.mail_text_order_free
email_subject = _('Order approved and confirmed: %(code)s') % {'code': order.code}
else:
email_template = order.event.settings.mail_text_order_approved
email_subject = _('Order approved and awaiting payment: %(code)s') % {'code': order.code}
email_context = {
'total': LazyNumber(order.total),
'currency': order.event.currency,
'total_with_currency': LazyCurrencyNumber(order.total, order.event.currency),
'date': LazyDate(order.expires),
'event': order.event.name,
'url': build_absolute_uri(order.event, 'presale:event.order', kwargs={
'order': order.code,
'secret': order.secret
}),
'invoice_name': invoice_name,
'invoice_company': invoice_company,
}
try:
order.send_mail(
email_subject, email_template, email_context,
'pretix.event.order.email.order_approved', user
)
except SendMailException:
logger.exception('Order approved email could not be sent')
return order.pk
@transaction.atomic
def deny_order(order, comment='', user=None, send_mail: bool=True, auth=None):
"""
Mark this order as canceled
:param order: The order to change
:param user: The user that performed the change
"""
if not order.require_approval or not order.status == Order.STATUS_PENDING:
raise OrderError(_('This order is not pending approval.'))
with order.event.lock():
order.status = Order.STATUS_CANCELED
order.save()
order.log_action('pretix.event.order.denied', user=user, auth=auth, data={
'comment': comment
})
i = order.invoices.filter(is_cancellation=False).last()
if i:
generate_cancellation(i)
for position in order.positions.all():
if position.voucher:
Voucher.objects.filter(pk=position.voucher.pk).update(redeemed=F('redeemed') - 1)
if send_mail:
try:
invoice_name = order.invoice_address.name
invoice_company = order.invoice_address.company
except InvoiceAddress.DoesNotExist:
invoice_name = ""
invoice_company = ""
email_template = order.event.settings.mail_text_order_denied
email_context = {
'total': LazyNumber(order.total),
'currency': order.event.currency,
'total_with_currency': LazyCurrencyNumber(order.total, order.event.currency),
'date': LazyDate(order.expires),
'event': order.event.name,
'url': build_absolute_uri(order.event, 'presale:event.order', kwargs={
'order': order.code,
'secret': order.secret
}),
'comment': comment,
'invoice_name': invoice_name,
'invoice_company': invoice_company,
}
with language(order.locale):
email_subject = _('Order denied: %(code)s') % {'code': order.code}
try:
order.send_mail(
email_subject, email_template, email_context,
'pretix.event.order.email.order_denied', user
)
except SendMailException:
logger.exception('Order denied email could not be sent')
return order.pk
@transaction.atomic
def _cancel_order(order, user=None, send_mail: bool=True, api_token=None, oauth_application=None):
"""
@@ -342,7 +478,10 @@ def _get_fees(positions: List[CartPosition], payment_provider: BasePaymentProvid
meta_info: dict, event: Event):
fees = []
total = sum([c.price for c in positions])
payment_fee = payment_provider.calculate_fee(total)
if payment_provider:
payment_fee = payment_provider.calculate_fee(total)
else:
payment_fee = 0
pf = None
if payment_fee:
pf = OrderFee(fee_type=OrderFee.FEE_TYPE_PAYMENT, value=payment_fee,
@@ -370,6 +509,7 @@ def _create_order(event: Event, email: str, positions: List[CartPosition], now_d
locale=locale,
total=total,
meta_info=json.dumps(meta_info or {}),
require_approval=any(p.item.require_approval for p in positions)
)
order.set_expires(now_dt, event.subevents.filter(id__in=[p.subevent_id for p in positions]))
order.save()
@@ -389,12 +529,13 @@ def _create_order(event: Event, email: str, positions: List[CartPosition], now_d
fee.tax_rule = None # TODO: deprecate
fee.save()
order.payments.create(
state=OrderPayment.PAYMENT_STATE_CREATED,
provider=payment_provider,
amount=total,
fee=pf
)
if payment_provider:
order.payments.create(
state=OrderPayment.PAYMENT_STATE_CREATED,
provider=payment_provider,
amount=total,
fee=pf
)
OrderPosition.transform_cart_positions(positions, order)
order.log_action('pretix.event.order.placed')
@@ -410,9 +551,12 @@ def _perform_order(event: str, payment_provider: str, position_ids: List[str],
email: str, locale: str, address: int, meta_info: dict=None):
event = Event.objects.get(id=event)
pprov = event.get_payment_providers().get(payment_provider)
if not pprov:
raise OrderError(error_messages['internal'])
if payment_provider:
pprov = event.get_payment_providers().get(payment_provider)
if not pprov:
raise OrderError(error_messages['internal'])
else:
pprov = None
if email == settings.PRETIX_EMAIL_NONE_VALUE:
email = None
@@ -445,7 +589,10 @@ def _perform_order(event: str, payment_provider: str, position_ids: List[str],
# send_mail will trigger PDF generation later
if order.email:
if payment_provider == 'free':
if order.require_approval:
email_template = event.settings.mail_text_order_placed_require_approval
log_entry = 'pretix.event.order.email.order_placed_require_approval'
elif payment_provider == 'free':
email_template = event.settings.mail_text_order_free
log_entry = 'pretix.event.order.email.order_free'
else:
@@ -458,6 +605,12 @@ def _perform_order(event: str, payment_provider: str, position_ids: List[str],
except InvoiceAddress.DoesNotExist:
invoice_name = ""
invoice_company = ""
if pprov:
payment_info = str(pprov.order_pending_mail_render(order))
else:
payment_info = None
email_context = {
'total': LazyNumber(order.total),
'currency': event.currency,
@@ -468,7 +621,7 @@ def _perform_order(event: str, payment_provider: str, position_ids: List[str],
'order': order.code,
'secret': order.secret
}),
'payment_info': str(pprov.order_pending_mail_render(order)),
'payment_info': payment_info,
'invoice_name': invoice_name,
'invoice_company': invoice_company,
}
@@ -489,7 +642,8 @@ def _perform_order(event: str, payment_provider: str, position_ids: List[str],
def expire_orders(sender, **kwargs):
eventcache = {}
for o in Order.objects.filter(expires__lt=now(), status=Order.STATUS_PENDING).select_related('event'):
for o in Order.objects.filter(expires__lt=now(), status=Order.STATUS_PENDING,
require_approval=False).select_related('event'):
expire = eventcache.get(o.event.pk, None)
if expire is None:
expire = o.event.settings.get('payment_term_expire_automatically', as_type=bool)

View File

@@ -1,5 +1,6 @@
import json
from datetime import datetime
from typing import Any
from django.conf import settings
from django.core.files import File
@@ -7,7 +8,6 @@ from django.db.models import Model
from django.utils.translation import ugettext_noop
from hierarkey.models import GlobalSettingsBase, Hierarkey
from i18nfield.strings import LazyI18nString
from typing import Any
from pretix.base.models.tax import TaxRule
from pretix.base.reldate import RelativeDateWrapper
@@ -270,8 +270,22 @@ Your {event} team"""))
'type': LazyI18nString,
'default': LazyI18nString.from_gettext(ugettext_noop("""Hello,
we successfully received your order for {event}. As you only ordered
free products, no payment is required.
your order for {event} was successful. As you only ordered free products,
no payment is required.
You can change your order details and view the status of your order at
{url}
Best regards,
Your {event} team"""))
},
'mail_text_order_placed_require_approval': {
'type': LazyI18nString,
'default': LazyI18nString.from_gettext(ugettext_noop("""Hello,
we successfully received your order for {event}. Since you ordered
a product that requires approval by the event organizer, we ask you to
be patient and wait for our next email.
You can change your order details and view the status of your order at
{url}
@@ -370,6 +384,37 @@ your order {code} for {event} has been canceled.
You can view the details of your order at
{url}
Best regards,
Your {event} team"""))
},
'mail_text_order_approved': {
'type': LazyI18nString,
'default': LazyI18nString.from_gettext(ugettext_noop("""Hello,
we approved your order for {event} and will be happy to welcome you
at our event.
Please continue by paying for your order before {date}.
You can select a payment method and perform the payment here:
{url}
Best regards,
Your {event} team"""))
},
'mail_text_order_denied': {
'type': LazyI18nString,
'default': LazyI18nString.from_gettext(ugettext_noop("""Hello,
unfortunately, we denied your order request for {event}.
{comment}
You can view the details of your order here:
{url}
Best regards,
Your {event} team"""))
},

View File

@@ -784,6 +784,34 @@ class MailSettingsForm(SettingsForm):
help_text=_("This email will be sent out this many days before the order event starts. If the "
"field is empty, the mail will never be sent.")
)
mail_text_order_placed_require_approval = I18nFormField(
label=_("Received order"),
required=False,
widget=I18nTextarea,
help_text=_("Available placeholders: {event}, {total_with_currency}, {total}, {currency}, {date}, "
"{url}, {invoice_name}, {invoice_company}"),
validators=[PlaceholderValidator(['{event}', '{total_with_currency}', '{total}', '{currency}', '{date}',
'{url}', '{invoice_name}', '{invoice_company}'])]
)
mail_text_order_approved = I18nFormField(
label=_("Approved order"),
required=False,
widget=I18nTextarea,
help_text=_("This will only be sent out for non-free orders. Free orders will receive the free order "
"template from above instead. Available placeholders: {event}, {total_with_currency}, {total}, "
"{currency}, {date}, {payment_info}, {url}, {invoice_name}, {invoice_company}"),
validators=[PlaceholderValidator(['{event}', '{total_with_currency}', '{total}', '{currency}', '{date}',
'{url}', '{invoice_name}', '{invoice_company}'])]
)
mail_text_order_denied = I18nFormField(
label=_("Denied order"),
required=False,
widget=I18nTextarea,
help_text=_("Available placeholders: {event}, {total_with_currency}, {total}, {currency}, {date}, "
"{comment}, {url}, {invoice_name}, {invoice_company}"),
validators=[PlaceholderValidator(['{event}', '{total_with_currency}', '{total}', '{currency}', '{date}',
'{comment}', '{url}', '{invoice_name}', '{invoice_company}'])]
)
smtp_use_custom = forms.BooleanField(
label=_("Use custom SMTP server"),
help_text=_("All mail related to your event will be sent over the smtp server specified by you."),

View File

@@ -206,6 +206,7 @@ class EventOrderFilterForm(OrderFilterForm):
('ne', _('Pending or expired')),
('c', _('Canceled')),
('r', _('Refunded')),
('pa', _('Approval pending')),
('overpaid', _('Overpaid')),
('underpaid', _('Underpaid')),
),
@@ -275,13 +276,20 @@ class EventOrderFilterForm(OrderFilterForm):
qs = qs.filter(
Q(~Q(status__in=(Order.STATUS_REFUNDED, Order.STATUS_CANCELED)) & Q(pending_sum_t__lt=0))
| Q(Q(status__in=(Order.STATUS_REFUNDED, Order.STATUS_CANCELED)) & Q(pending_sum_rc__lt=0))
| Q(Q(status__in=(Order.STATUS_EXPIRED, Order.STATUS_PENDING)) & Q(pending_sum_t__lte=0))
| Q(Q(status__in=(Order.STATUS_EXPIRED, Order.STATUS_PENDING)) & Q(pending_sum_t__lt=0))
| Q(Q(status__in=(Order.STATUS_EXPIRED, Order.STATUS_PENDING)) & Q(pending_sum_t__lte=0)
& Q(require_approval=False))
)
elif fdata.get('status') == 'underpaid':
qs = qs.filter(
status=Order.STATUS_PAID,
pending_sum_t__gt=0
)
elif fdata.get('status') == 'pa':
qs = qs.filter(
status=Order.STATUS_PENDING,
require_approval=True
)
return qs

View File

@@ -165,6 +165,8 @@ def pretixcontrol_logentry_display(sender: Event, logentry: LogEntry, **kwargs):
'pretix.event.order.refunded': _('The order has been refunded.'),
'pretix.event.order.canceled': _('The order has been canceled.'),
'pretix.event.order.placed': _('The order has been created.'),
'pretix.event.order.approved': _('The order has been approved.'),
'pretix.event.order.denied': _('The order has been denied.'),
'pretix.event.order.contact.changed': _('The email address has been changed from "{old_email}" '
'to "{new_email}".'),
'pretix.event.order.locale.changed': _('The order locale has been changed.'),
@@ -185,7 +187,13 @@ def pretixcontrol_logentry_display(sender: Event, logentry: LogEntry, **kwargs):
'pretix.event.order.email.order_changed': _('An email has been sent to notify the user that the order has been changed.'),
'pretix.event.order.email.order_free': _('An email has been sent to notify the user that the order has been received.'),
'pretix.event.order.email.order_paid': _('An email has been sent to notify the user that payment has been received.'),
'pretix.event.order.email.order_denied': _('An email has been sent to notify the user that the order has been denied.'),
'pretix.event.order.email.order_approved': _('An email has been sent to notify the user that the order has '
'been approved.'),
'pretix.event.order.email.order_placed': _('An email has been sent to notify the user that the order has been received and requires payment.'),
'pretix.event.order.email.order_placed_require_approval': _('An email has been sent to notify the user that '
'the order has been received and requires '
'approval.'),
'pretix.event.order.email.resend': _('An email with a link to the order detail page has been resent to the user.'),
'pretix.event.order.payment.confirmed': _('Payment {local_id} has been confirmed.'),
'pretix.event.order.payment.canceled': _('Payment {local_id} has been canceled.'),

View File

@@ -34,6 +34,15 @@
class="btn btn-primary">{% trans "Show pending refunds" %}</a>
</div>
{% endif %}
{% if has_pending_approvals %}
<div class="alert alert-warning">
{% blocktrans trimmed %}
This event contains <strong>pending approvals</strong> that you should take care of.
{% endblocktrans %}
<a href="{% url "control:event.orders" event=request.event.slug organizer=request.event.organizer.slug %}?status=pa"
class="btn btn-primary">{% trans "Show orders pending approval" %}</a>
</div>
{% endif %}
{% if actions|length > 0 %}
<div class="panel panel-danger">
<div class="panel-heading">

View File

@@ -45,6 +45,9 @@
{% blocktrans asvar title_download_tickets_reminder %}Reminder to download tickets{% endblocktrans %}
{% include "pretixcontrol/event/mail_settings_fragment.html" with pid="ticket_reminder" title=title_download_tickets_reminder items="mail_days_download_reminder,mail_text_download_reminder" exclude="mail_days_download_reminder" %}
{% blocktrans asvar title_require_approval %}Order approval process{% endblocktrans %}
{% include "pretixcontrol/event/mail_settings_fragment.html" with pid="ticket_reminder" title=title_require_approval items="mail_text_order_placed_require_approval,mail_text_order_approved,mail_text_order_denied" %}
</div>
</fieldset>
<fieldset>

View File

@@ -0,0 +1,31 @@
{% extends "pretixcontrol/event/base.html" %}
{% load i18n %}
{% block title %}
{% trans "Approve order" %}
{% endblock %}
{% block content %}
<h1>
{% trans "Approve order" %}
</h1>
<p>{% blocktrans trimmed %}
Do you really want to approve this order?
{% endblocktrans %}</p>
<form method="post" href="">
{% csrf_token %}
<div class="row checkout-button-row">
<div class="col-md-4">
<a class="btn btn-block btn-default btn-lg"
href="{% url "control:event.order" event=request.event.slug organizer=request.event.organizer.slug code=order.code %}">
{% trans "No, take me back" %}
</a>
</div>
<div class="col-md-4 col-md-offset-4">
<button class="btn btn-block btn-primary btn-lg" type="submit">
{% trans "Yes, approve order" %}
</button>
</div>
<div class="clearfix"></div>
</div>
</form>
{% endblock %}

View File

@@ -0,0 +1,41 @@
{% extends "pretixcontrol/event/base.html" %}
{% load i18n %}
{% block title %}
{% trans "Deny order" %}
{% endblock %}
{% block content %}
<h1>
{% trans "Deny order" %}
</h1>
<p>{% blocktrans trimmed %}
Do you really want to cancel this order? You cannot revert this action.
{% endblocktrans %}</p>
<form method="post" href="">
{% csrf_token %}
<div class="checkbox">
<label>
<input type="checkbox" name="send_email" value="on" checked="checked">
{% trans "Notify user by e-mail" %}
</label>
</div>
<p>
<label>{% trans "Comment (will be sent to the user)" %}</label>
<textarea name="comment" class="form-control" rows="5"></textarea>
</p>
<div class="row checkout-button-row">
<div class="col-md-4">
<a class="btn btn-block btn-default btn-lg"
href="{% url "control:event.order" event=request.event.slug organizer=request.event.organizer.slug code=order.code %}">
{% trans "No, take me back" %}
</a>
</div>
<div class="col-md-4 col-md-offset-4">
<button class="btn btn-block btn-danger btn-lg" type="submit">
{% trans "Yes, deny order" %}
</button>
</div>
<div class="clearfix"></div>
</div>
</form>
{% endblock %}

View File

@@ -24,27 +24,40 @@
{% csrf_token %}
<div class="btn-toolbar" role="toolbar">
<div class="btn-group" role="group">
{% if order.status == 'n' or order.status == 'e' %}
<a href="{% url "control:event.order.transition" event=request.event.slug organizer=request.event.organizer.slug code=order.code %}?status=p"
class="btn {% if overpaid >= 0 %}btn-primary{% else %}btn-default{% endif %}">
{% trans "Mark as paid" %}
{% if order.require_approval and order.status == 'n' %}
<a href="{% url "control:event.order.approve" event=request.event.slug organizer=request.event.organizer.slug code=order.code %}"
class="btn btn-primary">
<span class="fa fa-thumbs-up"></span>
{% trans "Approve" %}
</a>
<a href="{% url "control:event.order.extend" event=request.event.slug organizer=request.event.organizer.slug code=order.code %}" class="btn btn-default">
{% trans "Extend payment term" %}
</a>
{% endif %}
{% if order.cancel_allowed %}
<a href="{% url "control:event.order.transition" event=request.event.slug organizer=request.event.organizer.slug code=order.code %}?status=c" class="btn btn-default">
{% trans "Cancel order" %}
</a>
{% endif %}
{% if order.status == 'p' %}
<button name="status" value="n" class="btn btn-default">{% trans "Mark as not paid" %}</button>
{% endif %}
{% if overpaid|add:order.total != 0 %}
<a href="{% url "control:event.order.refunds.start" event=request.event.slug organizer=request.event.organizer.slug code=order.code %}" class="btn btn-default">
{% trans "Create a refund" %}
<a href="{% url "control:event.order.deny" event=request.event.slug organizer=request.event.organizer.slug code=order.code %}"
class="btn btn-danger">
<span class="fa fa-thumbs-down"></span>
{% trans "Deny" %}
</a>
{% else %}
{% if order.status == 'n' or order.status == 'e' %}
<a href="{% url "control:event.order.transition" event=request.event.slug organizer=request.event.organizer.slug code=order.code %}?status=p"
class="btn {% if overpaid >= 0 %}btn-primary{% else %}btn-default{% endif %}">
{% trans "Mark as paid" %}
</a>
<a href="{% url "control:event.order.extend" event=request.event.slug organizer=request.event.organizer.slug code=order.code %}" class="btn btn-default">
{% trans "Extend payment term" %}
</a>
{% endif %}
{% if order.cancel_allowed %}
<a href="{% url "control:event.order.transition" event=request.event.slug organizer=request.event.organizer.slug code=order.code %}?status=c" class="btn btn-default">
{% trans "Cancel order" %}
</a>
{% endif %}
{% if order.status == 'p' %}
<button name="status" value="n" class="btn btn-default">{% trans "Mark as not paid" %}</button>
{% endif %}
{% if overpaid|add:order.total != 0 %}
<a href="{% url "control:event.order.refunds.start" event=request.event.slug organizer=request.event.organizer.slug code=order.code %}" class="btn btn-default">
{% trans "Create a refund" %}
</a>
{% endif %}
{% endif %}
<a href="{% eventurl request.event "presale:event.order" order=order.code secret=order.secret %}"

View File

@@ -1,7 +1,11 @@
{% load i18n %}
{% load bootstrap3 %}
{% if order.status == "n" %}
<span class="label label-warning {{ class }}">{% trans "Pending" %}</span>
{% if order.require_approval %}
<span class="label label-warning {{ class }}">{% trans "Approval pending" %}</span>
{% else %}
<span class="label label-warning {{ class }}">{% trans "Pending" %}</span>
{% endif %}
{% elif order.status == "p" %}
<span class="label label-success {{ class }}">{% trans "Paid" %}</span>
{% elif order.status == "e" %} {# expired #}

View File

@@ -192,6 +192,10 @@ urlpatterns = [
name='event.order.comment'),
url(r'^orders/(?P<code>[0-9A-Z]+)/change$', orders.OrderChange.as_view(),
name='event.order.change'),
url(r'^orders/(?P<code>[0-9A-Z]+)/approve', orders.OrderApprove.as_view(),
name='event.order.approve'),
url(r'^orders/(?P<code>[0-9A-Z]+)/deny$', orders.OrderDeny.as_view(),
name='event.order.deny'),
url(r'^orders/(?P<code>[0-9A-Z]+)/info', orders.OrderModifyInformation.as_view(),
name='event.order.info'),
url(r'^orders/(?P<code>[0-9A-Z]+)/sendmail$', orders.OrderSendMail.as_view(),

View File

@@ -269,12 +269,18 @@ def event_index(request, organizer, event):
ctx['has_overpaid_orders'] = Order.annotate_overpayments(request.event.orders).filter(
Q(~Q(status__in=(Order.STATUS_REFUNDED, Order.STATUS_CANCELED)) & Q(pending_sum_t__lt=0))
| Q(Q(status__in=(Order.STATUS_REFUNDED, Order.STATUS_CANCELED)) & Q(pending_sum_rc__lt=0))
| Q(Q(status__in=(Order.STATUS_EXPIRED, Order.STATUS_PENDING)) & Q(pending_sum_t__lte=0))
| Q(Q(status__in=(Order.STATUS_EXPIRED, Order.STATUS_PENDING)) & Q(pending_sum_t__lt=0))
| Q(Q(status__in=(Order.STATUS_EXPIRED, Order.STATUS_PENDING)) & Q(pending_sum_t__lte=0)
& Q(require_approval=False))
).exists()
ctx['has_pending_refunds'] = OrderRefund.objects.filter(
order__event=request.event,
state__in=(OrderRefund.REFUND_STATE_CREATED, OrderRefund.REFUND_STATE_EXTERNAL)
)
).exists()
ctx['has_pending_approvals'] = request.event.orders.filter(
status=Order.STATUS_PENDING,
require_approval=True
).exists()
for a in ctx['actions']:
a.display = a.display(request)

View File

@@ -541,7 +541,13 @@ class MailSettingsPreview(EventPermissionRequiredMixin, View):
'mail_text_order_canceled': ['code', 'event', 'url'],
'mail_text_order_custom_mail': ['expire_date', 'event', 'code', 'date', 'url',
'invoice_name', 'invoice_company'],
'mail_text_download_reminder': ['event', 'url']
'mail_text_download_reminder': ['event', 'url'],
'mail_text_order_placed_require_approval': ['total', 'currency', 'date', 'invoice_company',
'total_with_currency', 'event', 'url', 'invoice_name'],
'mail_text_order_approved': ['total', 'currency', 'date', 'invoice_company',
'total_with_currency', 'event', 'url', 'invoice_name'],
'mail_text_order_denied': ['total', 'currency', 'date', 'invoice_company',
'total_with_currency', 'event', 'url', 'invoice_name'],
}
@cached_property
@@ -566,6 +572,7 @@ class MailSettingsPreview(EventPermissionRequiredMixin, View):
'code': '68CYU2H6ZTP3WLK5',
'invoice_name': _('John Doe'),
'invoice_company': _('Sample Corporation'),
'common': _('An individial text with a reason can be inserted here.'),
'payment_info': _('Please transfer money to this bank account: 9999-9999-9999-9999')
}

View File

@@ -44,8 +44,8 @@ from pretix.base.services.invoices import (
from pretix.base.services.locking import LockTimeoutException
from pretix.base.services.mail import SendMailException, render_mail
from pretix.base.services.orders import (
OrderChangeManager, OrderError, cancel_order, extend_order,
mark_order_expired, mark_order_refunded,
OrderChangeManager, OrderError, approve_order, cancel_order, deny_order,
extend_order, mark_order_expired, mark_order_refunded,
)
from pretix.base.services.stats import order_overview
from pretix.base.signals import register_data_exporters
@@ -228,6 +228,46 @@ class OrderComment(OrderView):
return HttpResponseNotAllowed(['POST'])
class OrderApprove(OrderView):
permission = 'can_change_orders'
def post(self, *args, **kwargs):
if self.order.require_approval:
try:
approve_order(self.order, user=self.request.user)
except OrderError as e:
messages.error(self.request, str(e))
else:
messages.success(self.request, _('The order has been approved.'))
return redirect(self.get_order_url())
def get(self, *args, **kwargs):
return render(self.request, 'pretixcontrol/order/approve.html', {
'order': self.order,
})
class OrderDeny(OrderView):
permission = 'can_change_orders'
def post(self, *args, **kwargs):
if self.order.require_approval:
try:
deny_order(self.order, user=self.request.user,
comment=self.request.POST.get('comment'),
send_mail=self.request.POST.get('send_email') == 'on')
except OrderError as e:
messages.error(self.request, str(e))
else:
messages.success(self.request, _('The order has been denied and is therefore now canceled.'))
return redirect(self.get_order_url())
def get(self, *args, **kwargs):
return render(self.request, 'pretixcontrol/order/deny.html', {
'order': self.order,
})
class OrderPaymentCancel(OrderView):
permission = 'can_change_orders'

View File

@@ -503,6 +503,10 @@ class PaymentStep(QuestionsViewMixin, CartMixin, TemplateFlowStep):
def is_applicable(self, request):
self.request = request
for cartpos in get_cart(self.request):
if cartpos.item.require_approval:
return False
for p in self.request.event.get_payment_providers().values():
if p.is_implicit:
if self._is_allowed(p, request):
@@ -530,8 +534,10 @@ class ConfirmStep(CartMixin, AsyncAction, TemplateFlowStep):
def get_context_data(self, **kwargs):
ctx = super().get_context_data(**kwargs)
ctx['cart'] = self.get_cart(answers=True)
ctx['payment'] = self.payment_provider.checkout_confirm_render(self.request)
ctx['payment_provider'] = self.payment_provider
if self.payment_provider:
ctx['payment'] = self.payment_provider.checkout_confirm_render(self.request)
ctx['payment_provider'] = self.payment_provider
ctx['require_approval'] = any(cp.item.require_approval for cp in ctx['cart']['positions'])
ctx['addr'] = self.invoice_address
ctx['confirm_messages'] = self.confirm_messages
ctx['cart_session'] = self.cart_session
@@ -566,6 +572,8 @@ class ConfirmStep(CartMixin, AsyncAction, TemplateFlowStep):
@cached_property
def payment_provider(self):
if 'payment' not in self.cart_session:
return None
return self.request.event.get_payment_providers().get(self.cart_session['payment'])
def get(self, request):
@@ -599,7 +607,7 @@ class ConfirmStep(CartMixin, AsyncAction, TemplateFlowStep):
for receiver, response in order_meta_from_request.send(sender=request.event, request=request):
meta_info.update(response)
return self.do(self.request.event.id, self.payment_provider.identifier,
return self.do(self.request.event.id, self.payment_provider.identifier if self.payment_provider else None,
[p.id for p in self.positions], self.cart_session.get('email'),
translation.get_language(), self.invoice_address.pk, meta_info)
@@ -620,10 +628,16 @@ class ConfirmStep(CartMixin, AsyncAction, TemplateFlowStep):
return self.get_step_url(self.request)
def get_order_url(self, order):
payment = order.payments.first()
if not payment:
return eventreverse(self.request.event, 'presale:event.order', kwargs={
'order': order.code,
'secret': order.secret,
})
return eventreverse(self.request.event, 'presale:event.order.pay.complete', kwargs={
'order': order.code,
'secret': order.secret,
'payment': order.payments.first().pk
'payment': payment.pk
})

View File

@@ -49,24 +49,26 @@
</div>
</div>
</div>
<div class="panel panel-primary">
<div class="panel-heading">
{% if payment_provider.identifier != "free" %}
<div class="pull-right">
<a href="{% eventurl request.event "presale:event.checkout" step="payment" cart_namespace=cart_namespace|default_if_none:"" %}">
<span class="fa fa-edit"></span>
{% trans "Modify" %}
</a>
</div>
{% endif %}
<h3 class="panel-title">
{% trans "Payment" %}
</h3>
{% if payment_provider %}
<div class="panel panel-primary">
<div class="panel-heading">
{% if payment_provider.identifier != "free" %}
<div class="pull-right">
<a href="{% eventurl request.event "presale:event.checkout" step="payment" cart_namespace=cart_namespace|default_if_none:"" %}">
<span class="fa fa-edit"></span>
{% trans "Modify" %}
</a>
</div>
{% endif %}
<h3 class="panel-title">
{% trans "Payment" %}
</h3>
</div>
<div class="panel-body">
{{ payment }}
</div>
</div>
<div class="panel-body">
{{ payment }}
</div>
</div>
{% endif %}
{% eventsignal event "pretix.presale.signals.checkout_confirm_page_content" request=request %}
<div class="row">
{% if request.event.settings.invoice_address_asked %}
@@ -155,6 +157,17 @@
</div>
</div>
{% endif %}
{% if require_approval %}
<div class="alert alert-warning alert-primary">
<strong>
{% trans "Your order requires approval by the event organizer before it can be confirmed and forms a valid contract." %}
</strong>
{% blocktrans trimmed %}
We will sent you an email as soon as the event organizer approved or rejected your order. If your
order was approved, we will send you a link that you can use to pay.
{% endblocktrans %}
</div>
{% endif %}
<div class="row checkout-button-row clearfix">
<div class="col-md-4">
<a class="btn btn-block btn-default btn-lg"

View File

@@ -1,7 +1,11 @@
{% load i18n %}
{% load bootstrap3 %}
{% if order.status == "n" %}
<span class="label label-warning {{ class }}">{% trans "Payment pending" %}</span>
{% if order.require_approval %}
<span class="label label-warning {{ class }}">{% trans "Approval pending" %}</span>
{% else %}
<span class="label label-warning {{ class }}">{% trans "Payment pending" %}</span>
{% endif %}
{% elif order.status == "p" %}
<span class="label label-success {{ class }}">{% trans "Paid" %}</span>
{% elif order.status == "e" %}

View File

@@ -41,7 +41,7 @@
{% include "pretixpresale/event/fragment_order_status.html" with order=order class="pull-right" %}
<div class="clearfix"></div>
</h2>
{% if order.status == "n" %}
{% if order.status == "n" and not order.require_approval %}
<div class="panel panel-danger">
<div class="panel-heading">
<h3 class="panel-title">

View File

@@ -147,7 +147,7 @@ class OrderDetails(EventViewMixin, OrderDetailMixin, CartMixin, TemplateView):
if lp.state == OrderPayment.PAYMENT_STATE_PENDING and not pp.abort_pending_allowed:
ctx['can_pay'] = False
ctx['can_pay'] = ctx['can_pay'] and self.order._can_be_paid()
ctx['can_pay'] = ctx['can_pay'] and self.order._can_be_paid() is True
elif self.order.status == Order.STATUS_PAID:
ctx['can_pay'] = False
@@ -168,7 +168,8 @@ class OrderPaymentStart(EventViewMixin, OrderDetailMixin, TemplateView):
raise Http404(_('Unknown order code or not authorized to access this order.'))
if (self.order.status not in (Order.STATUS_PENDING, Order.STATUS_EXPIRED)
or self.payment.state != OrderPayment.PAYMENT_STATE_CREATED
or not self.payment.payment_provider.is_enabled):
or not self.payment.payment_provider.is_enabled
or self.order._can_be_paid() is not True):
messages.error(request, _('The payment for this order cannot be continued.'))
return redirect(self.get_order_url())
@@ -229,7 +230,7 @@ class OrderPaymentConfirm(EventViewMixin, OrderDetailMixin, TemplateView):
self.request = request
if not self.order:
raise Http404(_('Unknown order code or not authorized to access this order.'))
if self.payment.state != OrderPayment.PAYMENT_STATE_CREATED:
if self.payment.state != OrderPayment.PAYMENT_STATE_CREATED or not self.order._can_be_paid():
messages.error(request, _('The payment for this order cannot be continued.'))
return redirect(self.get_order_url())
if (not self.payment.payment_provider.payment_is_valid_session(request) or
@@ -286,7 +287,7 @@ class OrderPaymentComplete(EventViewMixin, OrderDetailMixin, View):
self.request = request
if not self.order:
raise Http404(_('Unknown order code or not authorized to access this order.'))
if self.payment.state != OrderPayment.PAYMENT_STATE_CREATED:
if self.payment.state != OrderPayment.PAYMENT_STATE_CREATED or not self.order._can_be_paid():
messages.error(request, _('The payment for this order cannot be continued.'))
return redirect(self.get_order_url())
if (not self.payment.payment_provider.payment_is_valid_session(request) or
@@ -329,7 +330,7 @@ class OrderPayChangeMethod(EventViewMixin, OrderDetailMixin, TemplateView):
self.request = request
if not self.order:
raise Http404(_('Unknown order code or not authorized to access this order.'))
if self.order.status not in (Order.STATUS_PENDING, Order.STATUS_EXPIRED):
if self.order.status not in (Order.STATUS_PENDING, Order.STATUS_EXPIRED) or not self.order._can_be_paid():
messages.error(request, _('The payment method for this order cannot be changed.'))
return redirect(self.get_order_url())

View File

@@ -137,6 +137,12 @@
font-size: 22px;
padding-top: 14px;
}
.alert-primary::before {
background: $brand-primary !important;
}
.alert-primary {
border-color: $brand-primary !important;
}
.progress-bar {
box-shadow: none;

View File

@@ -230,6 +230,7 @@ TEST_ITEM_RES = {
"max_per_order": None,
"checkin_attention": False,
"has_variations": False,
"require_approval": False,
"variations": [],
"addons": [],
"original_price": None

View File

@@ -203,6 +203,7 @@ TEST_ORDER_RES = {
"vat_id": "",
"vat_id_validated": False
},
"require_approval": False,
"positions": [TEST_ORDERPOSITION_RES],
"downloads": [],
"payments": TEST_PAYMENTS_RES,

View File

@@ -102,6 +102,8 @@ event_urls = [
"orders/ABC/contact",
"orders/ABC/comment",
"orders/ABC/locale",
"orders/ABC/approve",
"orders/ABC/deny",
"orders/ABC/checkvatid",
"orders/ABC/payments/1/cancel",
"orders/ABC/payments/1/confirm",
@@ -257,6 +259,8 @@ event_permission_urls = [
("can_change_orders", "orders/FOO/resend", 405),
("can_change_orders", "orders/FOO/invoice", 405),
("can_change_orders", "orders/FOO/change", 200),
("can_change_orders", "orders/FOO/approve", 200),
("can_change_orders", "orders/FOO/deny", 200),
("can_change_orders", "orders/FOO/comment", 405),
("can_change_orders", "orders/FOO/locale", 200),
("can_view_orders", "orders/FOO/answer/5/", 404),

View File

@@ -146,6 +146,8 @@ def logged_in_client(client, event):
('/control/event/{orga}/{event}/orders/{order_code}/comment', 405),
('/control/event/{orga}/{event}/orders/{order_code}/change', 200),
('/control/event/{orga}/{event}/orders/{order_code}/locale', 200),
('/control/event/{orga}/{event}/orders/{order_code}/approve', 200),
('/control/event/{orga}/{event}/orders/{order_code}/deny', 200),
('/control/event/{orga}/{event}/orders/{order_code}/payments/{payment}/cancel', 200),
('/control/event/{orga}/{event}/orders/{order_code}/payments/{payment}/confirm', 200),
('/control/event/{orga}/{event}/orders/{order_code}/refund', 200),