forked from CGM_Public/pretix_original
Fix invoice duplication when importing payments for expired orders
This commit is contained in:
@@ -1753,7 +1753,7 @@ def change_payment_provider(order: Order, payment_provider, amount=None, new_pay
|
||||
|
||||
if recreate_invoices:
|
||||
i = order.invoices.filter(is_cancellation=False).last()
|
||||
if i and order.total != oldtotal:
|
||||
if i and order.total != oldtotal and not i.canceled:
|
||||
generate_cancellation(i)
|
||||
generate_invoice(order)
|
||||
|
||||
|
||||
Reference in New Issue
Block a user