Add support for orders without email addresses

src/pretix/base/services/orders.py

@@ -521,6 +521,9 @@ def _perform_order(event: str, payment_provider: str, position_ids: List[str],
     if not pprov:
         raise OrderError(error_messages['internal'])
 
+    if email == settings.PRETIX_EMAIL_NONE_VALUE:
+        email = None
+
     addr = None
     if address is not None:
         try:
@@ -542,44 +545,48 @@ def _perform_order(event: str, payment_provider: str, position_ids: List[str],
     invoice = order.invoices.last()  # Might be generated by plugin already
     if event.settings.get('invoice_generate') == 'True' and invoice_qualified(order):
         if not invoice:
-            invoice = generate_invoice(order, trigger_pdf=not event.settings.invoice_email_attachment)
+            invoice = generate_invoice(
+                order,
+                trigger_pdf=not event.settings.invoice_email_attachment or not order.email
+            )
             # send_mail will trigger PDF generation later
 
-    if order.payment_provider == 'free':
-        email_template = event.settings.mail_text_order_free
-        log_entry = 'pretix.event.order.email.order_free'
-    else:
-        email_template = event.settings.mail_text_order_placed
-        log_entry = 'pretix.event.order.email.order_placed'
+    if order.email:
+        if order.payment_provider == 'free':
+            email_template = event.settings.mail_text_order_free
+            log_entry = 'pretix.event.order.email.order_free'
+        else:
+            email_template = event.settings.mail_text_order_placed
+            log_entry = 'pretix.event.order.email.order_placed'
 
-    try:
-        invoice_name = order.invoice_address.name
-        invoice_company = order.invoice_address.company
-    except InvoiceAddress.DoesNotExist:
-        invoice_name = ""
-        invoice_company = ""
-    email_context = {
-        'total': LazyNumber(order.total),
-        'currency': event.currency,
-        'date': LazyDate(order.expires),
-        'event': event.name,
-        'url': build_absolute_uri(event, 'presale:event.order', kwargs={
-            'order': order.code,
-            'secret': order.secret
-        }),
-        'payment_info': str(pprov.order_pending_mail_render(order)),
-        'invoice_name': invoice_name,
-        'invoice_company': invoice_company,
-    }
-    email_subject = _('Your order: %(code)s') % {'code': order.code}
-    try:
-        order.send_mail(
-            email_subject, email_template, email_context,
-            log_entry,
-            invoices=[invoice] if invoice and event.settings.invoice_email_attachment else []
-        )
-    except SendMailException:
-        logger.exception('Order received email could not be sent')
+        try:
+            invoice_name = order.invoice_address.name
+            invoice_company = order.invoice_address.company
+        except InvoiceAddress.DoesNotExist:
+            invoice_name = ""
+            invoice_company = ""
+        email_context = {
+            'total': LazyNumber(order.total),
+            'currency': event.currency,
+            'date': LazyDate(order.expires),
+            'event': event.name,
+            'url': build_absolute_uri(event, 'presale:event.order', kwargs={
+                'order': order.code,
+                'secret': order.secret
+            }),
+            'payment_info': str(pprov.order_pending_mail_render(order)),
+            'invoice_name': invoice_name,
+            'invoice_company': invoice_company,
+        }
+        email_subject = _('Your order: %(code)s') % {'code': order.code}
+        try:
+            order.send_mail(
+                email_subject, email_template, email_context,
+                log_entry,
+                invoices=[invoice] if invoice and event.settings.invoice_email_attachment else []
+            )
+        except SendMailException:
+            logger.exception('Order received email could not be sent')
 
     return order.id