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Bank transfer: Allow to send the invoice direclty to the accounting department (#2975)

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This commit is contained in:
Raphael Michel
2022-12-14 14:08:50 +01:00
committed by GitHub
parent ad1dab3b7f
commit cea6c340be
9 changed files with 305 additions and 27 deletions
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192
src/pretix/plugins/banktransfer/payment.py
View File

@@ -41,6 +41,7 @@ from django import forms
from django.core.exceptions import ValidationError
from django.http import HttpRequest
from django.template.loader import get_template
from django.utils.functional import cached_property
from django.utils.translation import gettext, gettext_lazy as _
from i18nfield.fields import I18nFormField, I18nTextarea
from i18nfield.forms import I18nTextInput
@@ -49,8 +50,13 @@ from localflavor.generic.forms import BICFormField, IBANFormField
from localflavor.generic.validators import IBANValidator
from text_unidecode import unidecode
from pretix.base.email import get_available_placeholders, get_email_context
from pretix.base.forms import PlaceholderValidator
from pretix.base.i18n import language
from pretix.base.models import Order, OrderPayment, OrderRefund
from pretix.base.payment import BasePaymentProvider
from pretix.base.services.mail import SendMailException, mail, render_mail
from pretix.helpers.format import format_map
from pretix.plugins.banktransfer.templatetags.ibanformat import ibanformat
@@ -81,7 +87,8 @@ class BankTransfer(BasePaymentProvider):
)),
('bank_details_sepa_name', forms.CharField(
label=_('Name of account holder'),
help_text=_('Please note: special characters other than letters, numbers, and some punctuation can cause problems with some banks.'),
help_text=_(
'Please note: special characters other than letters, numbers, and some punctuation can cause problems with some banks.'),
widget=forms.TextInput(
attrs={
'data-display-dependency': '#id_payment_banktransfer_bank_details_type_0',
@@ -166,12 +173,15 @@ class BankTransfer(BasePaymentProvider):
help_text=_('This text will be shown on the order confirmation page for pending orders in addition to '
'the standard text.'),
widget=I18nTextarea,
widget_kwargs={'attrs': {
'rows': '2',
}},
required=False,
)),
('refund_iban_blocklist', forms.CharField(
label=_('IBAN blocklist for refunds'),
required=False,
widget=forms.Textarea,
widget=forms.Textarea(attrs={'rows': 4}),
help_text=_('Put one IBAN or IBAN prefix per line. The system will not attempt to send refunds to any '
'of these IBANs. Useful e.g. if you receive a lot of "forwarded payments" by a third-party payment '
'provider. You can also list country codes such as "GB" if you never want to send refunds to '
@@ -194,7 +204,54 @@ class BankTransfer(BasePaymentProvider):
@property
def settings_form_fields(self):
d = OrderedDict(list(super().settings_form_fields.items()) + list(BankTransfer.form_fields().items()))
phs = [
'{%s}' % p
for p in sorted(get_available_placeholders(self.event, ['event', 'order', 'invoice']).keys())
]
phs_ht = _('Available placeholders: {list}').format(
list=', '.join(phs)
)
more_fields = OrderedDict([
('invoice_email',
forms.BooleanField(
label=_('Allow users to enter an additional email address that the invoice will be sent to.'),
help_text=_(
'This requires that the invoice creation settings allow the invoice to be created right after '
'the payment method was chosen. Only the invoice will be sent to this email address, subsequent '
'invoice corrections will not be sent automatically. Only the invoice will be sent, no additional '
'information.'
),
required=False,
)),
('invoice_email_subject',
I18nFormField(
label=_('Invoice email subject'),
widget=I18nTextInput,
widget_kwargs={'attrs': {
'data-display-dependency': '#id_payment_banktransfer_invoice_email',
'data-required-if': '#id_payment_banktransfer_invoice_email',
}},
validators=[PlaceholderValidator(phs)],
help_text=phs_ht,
required=False
)),
('invoice_email_text',
I18nFormField(
label=_('Invoice email text'),
widget=I18nTextarea,
widget_kwargs={'attrs': {
'rows': '8',
'data-display-dependency': '#id_payment_banktransfer_invoice_email',
'data-required-if': '#id_payment_banktransfer_invoice_email',
}},
validators=[PlaceholderValidator(phs)],
help_text=phs_ht,
required=False
)),
])
d = OrderedDict(list(super().settings_form_fields.items()) + list(BankTransfer.form_fields().items()) + list(more_fields.items()))
d.move_to_end('invoice_immediately', last=False)
d.move_to_end('bank_details', last=False)
d.move_to_end('bank_details_sepa_bank', last=False)
d.move_to_end('bank_details_sepa_bic', last=False)
@@ -207,7 +264,10 @@ class BankTransfer(BasePaymentProvider):
def settings_form_clean(self, cleaned_data):
if cleaned_data.get('payment_banktransfer_bank_details_type') == 'sepa':
for f in ('bank_details_sepa_name', 'bank_details_sepa_bank', 'bank_details_sepa_bic', 'bank_details_sepa_iban'):
for f in (
'bank_details_sepa_name', 'bank_details_sepa_bank', 'bank_details_sepa_bic',
'bank_details_sepa_iban'
):
if not cleaned_data.get('payment_banktransfer_%s' % f):
raise ValidationError(
{'payment_banktransfer_%s' % f: _('Please fill out your bank account details.')})
@@ -217,10 +277,45 @@ class BankTransfer(BasePaymentProvider):
{'payment_banktransfer_bank_details': _('Please enter your bank account details.')})
return cleaned_data
@cached_property
def _invoice_email_asked(self):
return (
self.settings.get('invoice_email', as_type=bool) and
(self.event.settings.invoice_generate == 'True' or (
self.event.settings.invoice_generate == 'paid' and
self.settings.get('invoice_immediately', as_type=bool)
))
)
@property
def payment_form_fields(self) -> dict:
if self._invoice_email_asked:
return {
'send_invoice': forms.BooleanField(
label=_('Please send my invoice directly to our accounting department'),
required=False,
),
'send_invoice_to': forms.EmailField(
label=_('Invoice recipient e-mail'),
required=False,
help_text=_('The invoice recipient will receive an email which includes the invoice and your email '
'address so they know who placed this order.'),
widget=forms.EmailInput(
attrs={
'data-display-dependency': '#id_payment_banktransfer-send_invoice',
}
)
),
}
else:
return {}
def payment_form_render(self, request, total=None, order=None) -> str:
template = get_template('pretixplugins/banktransfer/checkout_payment_form.html')
form = self.payment_form(request)
ctx = {
'request': request,
'form': form,
'event': self.event,
'settings': self.settings,
'code': self._code(order) if order else None,
@@ -229,16 +324,97 @@ class BankTransfer(BasePaymentProvider):
return template.render(ctx)
def checkout_prepare(self, request, total):
return True
form = self.payment_form(request)
if form.is_valid():
for k, v in form.cleaned_data.items():
request.session['payment_%s_%s' % (self.identifier, k)] = v
return True
else:
return False
def send_invoice_to_alternate_email(self, order, invoice, email):
"""
Sends an email to the alternate invoice address.
"""
with language(order.locale, self.event.settings.region):
context = get_email_context(event=self.event,
order=order,
invoice=invoice,
event_or_subevent=self.event,
invoice_address=order.invoice_address)
template = self.settings.get('invoice_email_text', as_type=LazyI18nString)
subject = self.settings.get('invoice_email_subject', as_type=LazyI18nString)
try:
email_content = render_mail(template, context)
subject = format_map(subject, context)
mail(
email,
subject,
template,
context=context,
event=self.event,
locale=order.locale,
order=order,
invoices=[invoice],
attach_tickets=False,
auto_email=True,
attach_ical=False,
plain_text_only=True,
no_order_links=True,
)
except SendMailException:
raise
else:
order.log_action(
'pretix.plugins.banktransfer.order.email.invoice',
data={
'subject': subject,
'message': email_content,
'position': None,
'recipient': email,
'invoices': invoice.pk,
'attach_tickets': False,
'attach_ical': False,
}
)
def execute_payment(self, request: HttpRequest, payment: OrderPayment) -> str:
send_invoice = (
self._invoice_email_asked and
request and
request.session.get('payment_%s_%s' % (self.identifier, 'send_invoice')) and
request.session.get('payment_%s_%s' % (self.identifier, 'send_invoice_to'))
)
if send_invoice:
recipient = request.session.get('payment_%s_%s' % (self.identifier, 'send_invoice_to'))
payment.info_data = {
'send_invoice_to': recipient,
}
payment.save(update_fields=['info'])
i = payment.order.invoices.filter(is_cancellation=False).last()
if i:
self.send_invoice_to_alternate_email(payment.order, i, recipient)
if request:
request.session.pop('payment_%s_%s' % (self.identifier, 'send_invoice'), None)
request.session.pop('payment_%s_%s' % (self.identifier, 'send_invoice_to'), None)
def payment_prepare(self, request: HttpRequest, payment: OrderPayment):
return True
return self.checkout_prepare(request, payment.amount)
def payment_is_valid_session(self, request):
return True
def checkout_confirm_render(self, request, order=None):
return self.payment_form_render(request, order=order)
template = get_template('pretixplugins/banktransfer/checkout_confirm.html')
ctx = {
'request': request,
'event': self.event,
'settings': self.settings,
'code': self._code(order) if order else None,
'details': self.settings.get('bank_details', as_type=LazyI18nString),
}
return template.render(ctx)
def order_pending_mail_render(self, order, payment) -> str:
template = get_template('pretixplugins/banktransfer/email/order_pending.txt')
@@ -355,6 +531,8 @@ class BankTransfer(BasePaymentProvider):
d = obj.info_data
d['reference'] = '█'
d['payer'] = '█'
if 'send_invoice_to' in d:
d['send_invoice_to'] = '█'
d['_shredded'] = True
obj.info = json.dumps(d)
obj.save(update_fields=['info'])

33
src/pretix/plugins/banktransfer/signals.py
View File

@@ -22,11 +22,13 @@
from django.dispatch import receiver
from django.template.loader import get_template
from django.urls import resolve, reverse
from django.utils.translation import gettext_lazy as _
from django.utils.translation import gettext_lazy as _, gettext_noop
from i18nfield.strings import LazyI18nString
from pretix.base.signals import register_payment_providers
from pretix.base.signals import logentry_display, register_payment_providers
from pretix.control.signals import html_head, nav_event, nav_organizer
from ...base.settings import settings_hierarkey
from .payment import BankTransfer
@@ -113,3 +115,30 @@ def html_head_presale(sender, request=None, **kwargs):
return template.render({})
else:
return ""
@receiver(signal=logentry_display)
def pretixcontrol_logentry_display(sender, logentry, **kwargs):
plains = {
'pretix.plugins.banktransfer.order.email.invoice': _('The invoice was sent to the designated email address.'),
}
if logentry.action_type in plains:
return plains[logentry.action_type]
settings_hierarkey.add_default(
'payment_banktransfer_invoice_email_subject',
default_type=LazyI18nString,
value=LazyI18nString.from_gettext(gettext_noop("Invoice {invoice_number}"))
)
settings_hierarkey.add_default(
'payment_banktransfer_invoice_email_text',
default_type=LazyI18nString,
value=LazyI18nString.from_gettext(gettext_noop("""Hello,
you receive this message because an order for {event} was placed by {order_email} and we have been asked to forward the invoice to you.
Best regards,
Your {event} team"""))
)

1
src/pretix/plugins/banktransfer/tasks.py
View File

@@ -206,6 +206,7 @@ def _handle_transaction(trans: BankTransaction, matches: tuple, event: Event = N
).last()
p.info_data = {
**p.info_data,
'reference': trans.reference,
'date': trans.date_parsed.isoformat() if trans.date_parsed else trans.date,
'payer': trans.payer,

39
src/pretix/plugins/banktransfer/templates/pretixplugins/banktransfer/checkout_confirm.html Normal file
View File

@@ -0,0 +1,39 @@
{% load i18n %}
{% load ibanformat %}
{% load bootstrap3 %}
<p>{% blocktrans trimmed %}
After completing your purchase, we will ask you to transfer the money to the following
bank account, using a personal reference code:
{% endblocktrans %}</p>
{% if settings.bank_details_type == "sepa" %}
<dl class="dl-horizontal">
<dt>{% trans "Account holder" %}: </dt><dd>{{ settings.bank_details_sepa_name }}</dd>
<dt>{% trans "IBAN" %}: </dt><dd>{{ settings.bank_details_sepa_iban|ibanformat }}</dd>
<dt>{% trans "BIC" %}: </dt><dd>{{ settings.bank_details_sepa_bic }}</dd>
<dt>{% trans "Bank" %}: </dt><dd>{{ settings.bank_details_sepa_bank }}</dd>
</dl>
{% endif %}
{% if details %}
{{ details|linebreaks }}
{% endif %}
{% if code %}
<dl class="dl-horizontal">
<dt>{% trans "Reference code (important):" %} </dt><dd><strong>{{ code }}</strong></dd>
</dl>
{% else %}
<p>
<strong>
{% trans "We will assign you a personal reference code to use after you completed the order." %}
</strong>
</p>
{% endif %}
{% if request.session.payment_banktransfer_send_invoice and request.session.payment_banktransfer_send_invoice_to %}
<p>
{% blocktrans trimmed with recipient=request.session.payment_banktransfer_send_invoice_to %}
We will send a copy of your invoice directly to {{ recipient }}.
{% endblocktrans %}
</p>
{% endif %}

6
src/pretix/plugins/banktransfer/templates/pretixplugins/banktransfer/checkout_payment_form.html
View File

@@ -1,5 +1,6 @@
{% load i18n %}
{% load ibanformat %}
{% load bootstrap3 %}
<p>{% blocktrans trimmed %}
After completing your purchase, we will ask you to transfer the money to the following
@@ -29,3 +30,8 @@
</strong>
</p>
{% endif %}
{% if form.fields %}
<div class="col-md-12">
{% bootstrap_form form layout='inline' %}
</div>
{% endif %}

10
src/pretix/plugins/banktransfer/templates/pretixplugins/banktransfer/control.html
View File

@@ -2,8 +2,14 @@
{% if payment_info %}
<dl class="dl-horizontal">
<dt>{% trans "Payer" %}</dt>
<dd>{{ payment_info.payer }}</dd>
{% if payment_info.send_invoice_to %}
<dt>{% trans "Send invoice to" %}</dt>
<dd>{{ payment_info.send_invoice_to }}</dd>
{% endif %}
{% if payment_info.payer %}
<dt>{% trans "Payer" %}</dt>
<dd>{{ payment_info.payer }}</dd>
{% endif %}
{% if payment_info.iban %}
<dt>{% trans "Account" %}
<dd>