forked from CGM_Public/pretix_original
Add option to exclude Sales Channels from invoice generation
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@@ -122,10 +122,13 @@ class OrderDetails(EventViewMixin, OrderDetailMixin, CartMixin, TemplateView):
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)
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ctx['invoices'] = list(self.order.invoices.all())
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can_generate_invoice = (
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self.request.event.settings.get('invoice_generate') in ('user', 'True')
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or (
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self.request.event.settings.get('invoice_generate') == 'paid'
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and self.order.status == Order.STATUS_PAID
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self.order.sales_channel in self.request.event.settings.get('invoice_generate_sales_channels')
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and (
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self.request.event.settings.get('invoice_generate') in ('user', 'True')
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or (
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self.request.event.settings.get('invoice_generate') == 'paid'
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and self.order.status == Order.STATUS_PAID
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)
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)
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)
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ctx['can_generate_invoice'] = invoice_qualified(self.order) and can_generate_invoice
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@@ -516,10 +519,13 @@ class OrderInvoiceCreate(EventViewMixin, OrderDetailMixin, View):
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def post(self, request, *args, **kwargs):
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can_generate_invoice = (
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self.request.event.settings.get('invoice_generate') in ('user', 'True')
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or (
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self.request.event.settings.get('invoice_generate') == 'paid'
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and self.order.status == Order.STATUS_PAID
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self.order.sales_channel in self.request.event.settings.get('invoice_generate_sales_channels')
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and (
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self.request.event.settings.get('invoice_generate') in ('user', 'True')
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or (
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self.request.event.settings.get('invoice_generate') == 'paid'
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and self.order.status == Order.STATUS_PAID
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)
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)
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)
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if not can_generate_invoice or not invoice_qualified(self.order):
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