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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
@@ -40,7 +40,6 @@ from django import forms
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from django.core.exceptions import ValidationError
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from django.http import HttpRequest
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from django.template.loader import get_template
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from django.utils.functional import cached_property
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from django.utils.translation import gettext, gettext_lazy as _
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from i18nfield.fields import I18nFormField, I18nTextarea
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from i18nfield.forms import I18nTextInput
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@@ -49,15 +48,9 @@ from localflavor.generic.forms import BICFormField, IBANFormField
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from localflavor.generic.validators import IBANValidator
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from text_unidecode import unidecode
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from pretix.base.email import get_available_placeholders, get_email_context
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from pretix.base.forms import PlaceholderValidator
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from pretix.base.forms.widgets import format_placeholders_help_text
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from pretix.base.i18n import language
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from pretix.base.models import InvoiceAddress, Order, OrderPayment, OrderRefund
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from pretix.base.payment import BasePaymentProvider
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from pretix.base.services.mail import SendMailException, mail, render_mail
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from pretix.base.templatetags.money import money_filter
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from pretix.helpers.format import format_map
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from pretix.plugins.banktransfer.templatetags.ibanformat import ibanformat
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from pretix.presale.views.cart import cart_session
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@@ -208,48 +201,6 @@ class BankTransfer(BasePaymentProvider):
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@property
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def settings_form_fields(self):
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placeholders = get_available_placeholders(self.event, ['event', 'order', 'invoice'])
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phs_ht = format_placeholders_help_text(placeholders, self.event)
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phs = ['{%s}' % p for p in placeholders]
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more_fields = OrderedDict([
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('invoice_email',
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forms.BooleanField(
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label=_('Allow users to enter an additional email address that the invoice will be sent to.'),
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help_text=_(
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'This requires that the invoice creation settings allow the invoice to be created right after '
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'the payment method was chosen. Only the invoice will be sent to this email address, subsequent '
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'invoice corrections will not be sent automatically. Only the invoice will be sent, no additional '
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'information.'
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),
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required=False,
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)),
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('invoice_email_subject',
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I18nFormField(
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label=_('Invoice email subject'),
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widget=I18nTextInput,
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widget_kwargs={'attrs': {
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'data-display-dependency': '#id_payment_banktransfer_invoice_email',
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'data-required-if': '#id_payment_banktransfer_invoice_email',
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}},
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validators=[PlaceholderValidator(phs)],
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help_text=phs_ht,
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required=False
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)),
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('invoice_email_text',
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I18nFormField(
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label=_('Invoice email text'),
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widget=I18nTextarea,
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widget_kwargs={'attrs': {
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'rows': '8',
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'data-display-dependency': '#id_payment_banktransfer_invoice_email',
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'data-required-if': '#id_payment_banktransfer_invoice_email',
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}},
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validators=[PlaceholderValidator(phs)],
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help_text=phs_ht,
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required=False
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)),
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])
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more_fields_first = OrderedDict([
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('_restricted_business',
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forms.BooleanField(
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@@ -263,8 +214,7 @@ class BankTransfer(BasePaymentProvider):
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d = OrderedDict(
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list(super().settings_form_fields.items()) +
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list(more_fields_first.items()) +
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list(BankTransfer.form_fields().items()) +
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list(more_fields.items())
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list(BankTransfer.form_fields().items())
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)
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d.move_to_end('invoice_immediately', last=False)
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d.move_to_end('bank_details', last=False)
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@@ -292,16 +242,6 @@ class BankTransfer(BasePaymentProvider):
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{'payment_banktransfer_bank_details': _('Please enter your bank account details.')})
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return cleaned_data
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@cached_property
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def _invoice_email_asked(self):
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return (
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self.settings.get('invoice_email', as_type=bool) and
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(self.event.settings.invoice_generate == 'True' or (
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self.event.settings.invoice_generate == 'paid' and
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self.settings.get('invoice_immediately', as_type=bool)
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))
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)
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def is_allowed(self, request: HttpRequest, total: Decimal=None) -> bool:
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def get_invoice_address():
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if not hasattr(request, '_checkout_flow_invoice_address'):
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@@ -324,35 +264,10 @@ class BankTransfer(BasePaymentProvider):
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return super().is_allowed(request, total)
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@property
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def payment_form_fields(self) -> dict:
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if self._invoice_email_asked:
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return {
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'send_invoice': forms.BooleanField(
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label=_('Please additionally send my invoice directly to our accounting department'),
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required=False,
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),
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'send_invoice_to': forms.EmailField(
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label=_('Invoice recipient email'),
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required=False,
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help_text=_('The invoice recipient will receive an email which includes the invoice and your email '
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'address so they know who placed this order.'),
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widget=forms.EmailInput(
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attrs={
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'data-display-dependency': '#id_payment_banktransfer-send_invoice',
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}
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)
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),
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}
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else:
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return {}
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def payment_form_render(self, request, total=None, order=None) -> str:
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template = get_template('pretixplugins/banktransfer/checkout_payment_form.html')
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form = self.payment_form(request)
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ctx = {
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'request': request,
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'form': form,
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'event': self.event,
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'settings': self.settings,
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'code': self._code(order) if order else None,
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@@ -361,97 +276,16 @@ class BankTransfer(BasePaymentProvider):
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return template.render(ctx)
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def checkout_prepare(self, request, total):
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form = self.payment_form(request)
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if form.is_valid():
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for k, v in form.cleaned_data.items():
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request.session['payment_%s_%s' % (self.identifier, k)] = v
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return True
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else:
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return False
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def send_invoice_to_alternate_email(self, order, invoice, email):
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"""
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Sends an email to the alternate invoice address.
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"""
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with language(order.locale, self.event.settings.region):
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context = get_email_context(event=self.event,
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order=order,
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invoice=invoice,
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event_or_subevent=self.event,
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invoice_address=getattr(order, 'invoice_address', None) or InvoiceAddress())
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template = self.settings.get('invoice_email_text', as_type=LazyI18nString)
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subject = self.settings.get('invoice_email_subject', as_type=LazyI18nString)
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try:
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email_content = render_mail(template, context)
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subject = format_map(subject, context)
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mail(
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email,
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subject,
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template,
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context=context,
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event=self.event,
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locale=order.locale,
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order=order,
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invoices=[invoice],
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attach_tickets=False,
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auto_email=True,
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attach_ical=False,
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plain_text_only=True,
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no_order_links=True,
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)
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except SendMailException:
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raise
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else:
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order.log_action(
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'pretix.plugins.banktransfer.order.email.invoice',
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data={
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'subject': subject,
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'message': email_content,
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'position': None,
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'recipient': email,
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'invoices': [invoice.pk],
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'attach_tickets': False,
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'attach_ical': False,
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}
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)
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def execute_payment(self, request: HttpRequest, payment: OrderPayment) -> str:
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send_invoice = (
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self._invoice_email_asked and
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request and
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request.session.get('payment_%s_%s' % (self.identifier, 'send_invoice')) and
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request.session.get('payment_%s_%s' % (self.identifier, 'send_invoice_to'))
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)
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if send_invoice:
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recipient = request.session.get('payment_%s_%s' % (self.identifier, 'send_invoice_to'))
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payment.info_data = {
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'send_invoice_to': recipient,
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}
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payment.save(update_fields=['info'])
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i = payment.order.invoices.filter(is_cancellation=False).last()
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if i:
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self.send_invoice_to_alternate_email(payment.order, i, recipient)
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if request:
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request.session.pop('payment_%s_%s' % (self.identifier, 'send_invoice'), None)
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request.session.pop('payment_%s_%s' % (self.identifier, 'send_invoice_to'), None)
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return True
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def payment_prepare(self, request: HttpRequest, payment: OrderPayment):
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return self.checkout_prepare(request, payment.amount)
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return True
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def payment_is_valid_session(self, request):
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return True
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def checkout_confirm_render(self, request, order=None):
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template = get_template('pretixplugins/banktransfer/checkout_confirm.html')
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ctx = {
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'request': request,
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'event': self.event,
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'settings': self.settings,
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'code': self._code(order) if order else None,
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'details': self.settings.get('bank_details', as_type=LazyI18nString),
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}
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return template.render(ctx)
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return self.payment_form_render(request, order=order)
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def order_pending_mail_render(self, order, payment) -> str:
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t = gettext("Please transfer the full amount to the following bank account:")
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@@ -537,7 +371,6 @@ class BankTransfer(BasePaymentProvider):
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'pending_description': self.settings.get('pending_description', as_type=LazyI18nString),
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'details': self.settings.get('bank_details', as_type=LazyI18nString),
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'has_invoices': payment.order.invoices.exists(),
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'invoice_email_enabled': self.settings.get('invoice_email', as_type=bool),
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}
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ctx['any_barcodes'] = ctx['swiss_qrbill'] or ctx['eu_barcodes']
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return template.render(ctx, request=request)
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