Pluggable invoice transmission methods (#5020)

* 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

View File

@@ -88,7 +88,7 @@ from pretix.base.secrets import assign_ticket_secret
from pretix.base.services import tickets
from pretix.base.services.invoices import (
generate_cancellation, generate_invoice, invoice_pdf, invoice_qualified,
regenerate_invoice,
regenerate_invoice, transmit_invoice,
)
from pretix.base.services.mail import SendMailException
from pretix.base.services.orders import (
@@ -1891,6 +1891,12 @@ class RetryException(APIException):
default_code = 'retry_later'
class CurrentlyInflightException(APIException):
status_code = 409
default_detail = 'The requested action is already in progress.'
default_code = 'currently_inflight'
class InvoiceViewSet(viewsets.ReadOnlyModelViewSet):
serializer_class = InvoiceSerializer
queryset = Invoice.objects.none()
@@ -1939,13 +1945,52 @@ class InvoiceViewSet(viewsets.ReadOnlyModelViewSet):
resp['Content-Disposition'] = 'attachment; filename="{}.pdf"'.format(invoice.number)
return resp
@action(detail=True, methods=['POST'])
def transmit(self, request, **kwargs):
invoice = self.get_object()
if invoice.shredded:
raise PermissionDenied('The invoice file is no longer stored on the server.')
if invoice.transmission_status != Invoice.TRANSMISSION_STATUS_PENDING:
raise PermissionDenied('The invoice is not in pending state.')
transmit_invoice.apply_async(args=(self.request.event.pk, invoice.pk, False))
return Response(status=204)
@action(detail=True, methods=['POST'])
def retransmit(self, request, **kwargs):
invoice = self.get_object()
if invoice.shredded:
raise PermissionDenied('The invoice file is no longer stored on the server.')
with transaction.atomic(durable=True):
invoice = Invoice.objects.select_for_update(of=OF_SELF).get(pk=invoice.pk)
if invoice.transmission_status == Invoice.TRANSMISSION_STATUS_INFLIGHT:
raise CurrentlyInflightException()
invoice.transmission_status = Invoice.TRANSMISSION_STATUS_PENDING
invoice.transmission_date = now()
invoice.save(update_fields=["transmission_status", "transmission_date"])
invoice.order.log_action(
'pretix.event.order.invoice.retransmitted',
user=self.request.user,
auth=self.request.auth,
data={
'invoice': invoice.pk,
'full_invoice_no': invoice.full_invoice_no,
}
)
transmit_invoice.apply_async(args=(self.request.event.pk, invoice.pk, True))
return Response(status=204)
@action(detail=True, methods=['POST'])
def regenerate(self, request, **kwargs):
inv = self.get_object()
if inv.canceled:
raise ValidationError('The invoice has already been canceled.')
if not inv.event.settings.invoice_regenerate_allowed:
raise PermissionDenied('Invoices may not be changed after they are created.')
if not inv.regenerate_allowed:
raise PermissionDenied('Invoice may not be regenerated.')
elif inv.shredded:
raise PermissionDenied('The invoice file is no longer stored on the server.')
elif inv.sent_to_organizer: