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Pluggable invoice transmission methods (#5020)

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* Flexible invoice transmission

* UI work

* Add peppol and output

* API support

* Profile integration

* Simplify form for individuals

* Remove sent_to_customer usage

* more steps

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

This reverts commit cea6c340be.

* minor fixes

* Fixes after rebase

* update stati

* Backend view

* Transmit and show status

* status, retransmission

* API retransmission

* More fields

* API docs

* Plugin docs

* Update migration

* Add missing license headers

* Remove dead code, fix current tests

* Run isort

* Update regex

* Rebase migration

* Fix migration

* Add tests, fix bugs

* Rebase migration

* Apply suggestion from @luelista

Co-authored-by: luelista <weller@rami.io>

* Apply suggestion from @luelista

Co-authored-by: luelista <weller@rami.io>

* Apply suggestion from @luelista

Co-authored-by: luelista <weller@rami.io>

* Apply suggestion from @luelista

Co-authored-by: luelista <weller@rami.io>

* Apply suggestion from @luelista

Co-authored-by: luelista <weller@rami.io>

* Make migration reversible

* Add TransmissionType.enforce_transmission

* Fix registries API usage after rebase

* Remove code I forgot to delete

* Update transmission status display depending on type

* Add testmode_supported

* Update src/pretix/static/pretixbase/js/addressform.js

Co-authored-by: luelista <weller@rami.io>

* Update src/pretix/static/pretixbase/js/addressform.js

Co-authored-by: luelista <weller@rami.io>

* Update src/pretix/static/pretixbase/js/addressform.js

Co-authored-by: luelista <weller@rami.io>

* New mechanism for non-required invoice forms

* Update src/pretix/base/invoicing/transmission.py

Co-authored-by: luelista <weller@rami.io>

* Declare testmode_supported for email

* Make transmission_email_other an implementation detail

* Fix failing tests and add new ones

* Update src/pretix/base/services/invoices.py

Co-authored-by: luelista <weller@rami.io>

* Add emails to email history

* Fix comma error

* More generic default email text

* Cleanup

* Remove "email invoices" button and refine logic

* Rebase migration

* Fix edge case

---------

Co-authored-by: luelista <weller@rami.io>
This commit is contained in:
Raphael Michel
2025-08-19 17:59:45 +02:00
committed by GitHub
parent 37910f6037
commit 05c74b7ad6
65 changed files with 4514 additions and 1825 deletions
Download Patch File Download Diff File Expand all files Collapse all files

63
src/pretix/api/serializers/order.py
View File

@@ -42,6 +42,7 @@ from rest_framework.reverse import reverse
from pretix.api.serializers import CompatibleJSONField
from pretix.api.serializers.event import SubEventSerializer
from pretix.api.serializers.forms import form_field_to_serializer_field
from pretix.api.serializers.i18n import I18nAwareModelSerializer
from pretix.api.serializers.item import (
InlineItemVariationSerializer, ItemSerializer, QuestionSerializer,
@@ -49,6 +50,7 @@ from pretix.api.serializers.item import (
from pretix.api.signals import order_api_details, orderposition_api_details
from pretix.base.decimal import round_decimal
from pretix.base.i18n import language
from pretix.base.invoicing.transmission import get_transmission_types
from pretix.base.models import (
CachedFile, Checkin, Customer, Invoice, InvoiceAddress, InvoiceLine, Item,
ItemVariation, Order, OrderPosition, Question, QuestionAnswer,
@@ -102,6 +104,13 @@ class CountryField(serializers.Field):
return str(src) if src else None
class TransmissionInfoSerializer(serializers.Serializer):
def __init__(self, *args, transmission_type, **kwargs):
super().__init__(*args, **kwargs)
for k, v in transmission_type.invoice_address_form_fields.items():
self.fields[k] = form_field_to_serializer_field(v)
class InvoiceAddressSerializer(I18nAwareModelSerializer):
country = CompatibleCountryField(source='*')
name = serializers.CharField(required=False)
@@ -109,7 +118,8 @@ class InvoiceAddressSerializer(I18nAwareModelSerializer):
class Meta:
model = InvoiceAddress
fields = ('last_modified', 'is_business', 'company', 'name', 'name_parts', 'street', 'zipcode', 'city', 'country',
'state', 'vat_id', 'vat_id_validated', 'custom_field', 'internal_reference')
'state', 'vat_id', 'vat_id_validated', 'custom_field', 'internal_reference', 'transmission_type',
'transmission_info')
read_only_fields = ('last_modified',)
def __init__(self, *args, **kwargs):
@@ -147,6 +157,48 @@ class InvoiceAddressSerializer(I18nAwareModelSerializer):
{'state': ['"{}" is not a known subdivision of the country "{}".'.format(data.get('state'), cc)]}
)
if data.get("transmission_type"):
for t in get_transmission_types():
if data.get("transmission_type") == t.identifier:
if not t.is_available(self.context["request"].event, data.get("country"), data.get("is_business")):
raise ValidationError({
"transmission_type": "The selected transmission type is not available for this country or address type."
})
ts = TransmissionInfoSerializer(transmission_type=t, data=data.get("transmission_info", {}))
try:
ts.is_valid(raise_exception=True)
except ValidationError as e:
raise ValidationError(
{"transmission_info": e.detail}
)
data["transmission_info"] = ts.validated_data
required_fields = t.invoice_address_form_fields_required(data.get("country"), data.get("is_business"))
for r in required_fields:
if r in self.fields:
if not data.get(r):
raise ValidationError(
{r: "This field is required for the selected type of invoice transmission."}
)
else:
if not ts.validated_data.get(r):
raise ValidationError(
{"transmission_info": {r: "This field is required for the selected type of invoice transmission."}}
)
break # do not call else branch of for loop
elif t.exclusive:
if t.is_available(self.context["request"].event, data.get("country"), data.get("is_business")):
raise ValidationError({
"transmission_type": "The transmission type '%s' must be used for this country or address type." % (
t.identifier,
)
})
else:
raise ValidationError(
{"transmission_type": "Unknown transmission type."}
)
return data
@@ -1725,12 +1777,13 @@ class InvoiceSerializer(I18nAwareModelSerializer):
model = Invoice
fields = ('event', 'order', 'number', 'is_cancellation', 'invoice_from', 'invoice_from_name', 'invoice_from_zipcode',
'invoice_from_city', 'invoice_from_country', 'invoice_from_tax_id', 'invoice_from_vat_id',
'invoice_to', 'invoice_to_company', 'invoice_to_name', 'invoice_to_street', 'invoice_to_zipcode',
'invoice_to_city', 'invoice_to_state', 'invoice_to_country', 'invoice_to_vat_id', 'invoice_to_beneficiary',
'custom_field', 'date', 'refers', 'locale',
'invoice_to', 'invoice_to_is_business', 'invoice_to_company', 'invoice_to_name', 'invoice_to_street',
'invoice_to_zipcode', 'invoice_to_city', 'invoice_to_state', 'invoice_to_country', 'invoice_to_vat_id',
'invoice_to_beneficiary', 'invoice_to_transmission_info', 'custom_field', 'date', 'refers', 'locale',
'introductory_text', 'additional_text', 'payment_provider_text', 'payment_provider_stamp',
'footer_text', 'lines', 'foreign_currency_display', 'foreign_currency_rate',
'foreign_currency_rate_date', 'internal_reference')
'foreign_currency_rate_date', 'internal_reference', 'transmission_type', 'transmission_provider',
'transmission_status', 'transmission_date')
class OrderPaymentCreateSerializer(I18nAwareModelSerializer):