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Add field internal_reference to invoice addresses

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This commit is contained in:
Raphael Michel
2017-10-27 00:27:06 +02:00
parent 2b8d12f987
commit b857157c7b
14 changed files with 73 additions and 8 deletions
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11
src/pretix/base/services/invoices.py
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@@ -54,13 +54,14 @@ def build_invoice(invoice: Invoice) -> Invoice:
{i.zipcode} {i.city}
{country}""")
invoice.invoice_to = addr_template.format(
i=invoice.order.invoice_address,
country=invoice.order.invoice_address.country.name if invoice.order.invoice_address.country else invoice.order.invoice_address.country_old
i=ia,
country=ia.country.name if ia.country else ia.country_old
).strip()
if invoice.order.invoice_address.vat_id:
invoice.invoice_to += "\n" + pgettext("invoice", "VAT-ID: %s") % invoice.order.invoice_address.vat_id
invoice.internal_reference = ia.internal_reference
if ia.vat_id:
invoice.invoice_to += "\n" + pgettext("invoice", "VAT-ID: %s") % ia.vat_id
cc = str(invoice.order.invoice_address.country)
cc = str(ia.country)
if cc in EU_CURRENCIES and EU_CURRENCIES[cc] != invoice.event.currency:
invoice.foreign_currency_display = EU_CURRENCIES[cc]