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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
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51
src/pretix/base/models/invoices.py
View File

@@ -42,7 +42,7 @@ from django.db.models.functions import Cast
from django.utils import timezone
from django.utils.crypto import get_random_string
from django.utils.functional import cached_property
from django.utils.translation import pgettext
from django.utils.translation import gettext_lazy as _, pgettext
from django_scopes import ScopedManager
from pretix.base.settings import COUNTRIES_WITH_STATE_IN_ADDRESS
@@ -110,6 +110,21 @@ class Invoice(models.Model):
:param file: The filename of the rendered invoice
:type file: File
"""
TRANSMISSION_STATUS_PENDING = "pending"
TRANSMISSION_STATUS_INFLIGHT = "inflight"
TRANSMISSION_STATUS_COMPLETED = "completed"
TRANSMISSION_STATUS_FAILED = "failed"
TRANSMISSION_STATUS_UNKNOWN = "unknown"
TRANSMISSION_STATUS_TESTMODE_IGNORED = "testmode_ignored"
TRANSMISSION_STATUS_CHOICES = (
(TRANSMISSION_STATUS_PENDING, _("pending transmission")),
(TRANSMISSION_STATUS_INFLIGHT, _("currently being transmitted")),
(TRANSMISSION_STATUS_COMPLETED, _("transmitted")),
(TRANSMISSION_STATUS_FAILED, _("failed")),
(TRANSMISSION_STATUS_UNKNOWN, _("unknown")),
(TRANSMISSION_STATUS_TESTMODE_IGNORED, _("not transmitted due to test mode")),
)
order = models.ForeignKey('Order', related_name='invoices', db_index=True, on_delete=models.CASCADE)
organizer = models.ForeignKey('Organizer', related_name='invoices', db_index=True, on_delete=models.PROTECT)
event = models.ForeignKey('Event', related_name='invoices', db_index=True, on_delete=models.CASCADE)
@@ -131,6 +146,7 @@ class Invoice(models.Model):
invoice_to = models.TextField()
invoice_to_company = models.TextField(null=True)
invoice_to_is_business = models.BooleanField(null=True)
invoice_to_name = models.TextField(null=True)
invoice_to_street = models.TextField(null=True)
invoice_to_zipcode = models.CharField(max_length=190, null=True)
@@ -139,9 +155,11 @@ class Invoice(models.Model):
invoice_to_country = FastCountryField(null=True)
invoice_to_vat_id = models.TextField(null=True)
invoice_to_beneficiary = models.TextField(null=True)
invoice_to_transmission_info = models.JSONField(null=True, blank=True)
internal_reference = models.TextField(blank=True)
custom_field = models.CharField(max_length=255, null=True)
created = models.DateTimeField(auto_now_add=True, null=True) # null for backwards compatibility
date = models.DateField(default=today)
locale = models.CharField(max_length=50, default='en')
introductory_text = models.TextField(blank=True)
@@ -158,14 +176,28 @@ class Invoice(models.Model):
shredded = models.BooleanField(default=False)
# The field sent_to_organizer records whether this invocie was already sent to the organizer by a configured
# The field sent_to_organizer records whether this invoice was already sent to the organizer by a configured
# mechanism such as email.
# NULL: The cronjob that handles sending did not yet run.
# True: The invoice was sent.
# False: The invoice wasn't sent and never will, because sending was not configured at the time of the check.
sent_to_organizer = models.BooleanField(null=True, blank=True)
sent_to_customer = models.DateTimeField(null=True, blank=True)
transmission_type = models.CharField(
max_length=255,
default="email",
)
transmission_provider = models.CharField(
max_length=255,
null=True, blank=True,
)
transmission_status = models.CharField(
max_length=255,
choices=TRANSMISSION_STATUS_CHOICES,
default=TRANSMISSION_STATUS_UNKNOWN,
)
transmission_date = models.DateTimeField(null=True, blank=True)
transmission_info = models.JSONField(null=True, blank=True)
file = models.FileField(null=True, blank=True, upload_to=invoice_filename, max_length=255)
@@ -323,6 +355,19 @@ class Invoice(models.Model):
def __str__(self):
return self.full_invoice_no
@property
def regenerate_allowed(self):
return self.transmission_status in (
Invoice.TRANSMISSION_STATUS_UNKNOWN,
Invoice.TRANSMISSION_STATUS_PENDING,
Invoice.TRANSMISSION_STATUS_FAILED,
) and self.event.settings.invoice_regenerate_allowed
@property
def transmission_type_instance(self):
from pretix.base.invoicing.transmission import transmission_types
return transmission_types.get(identifier=self.transmission_type)[0]
class InvoiceLine(models.Model):
"""