More changes

src/pretix/base/invoicing/pdf.py

@@ -666,6 +666,10 @@ class ClassicInvoiceRenderer(BaseReportlabInvoiceRenderer):
         has_taxes = any(il.tax_value for il in self.invoice.lines.all()) or self.invoice.reverse_charge
         header_dates = self._date_range_in_header()
         tz = self.invoice.event.timezone
+        has_multiple_service_dates = len(set(
+            (il.period_start, il.period_end) for il in self.invoice.lines.all()
+        )) > 1
+        request_show_service_date = False
 
         story = [
             NextPageTemplate('FirstPage'),
@@ -741,7 +745,7 @@ class ClassicInvoiceRenderer(BaseReportlabInvoiceRenderer):
                     period_line = ""
 
                 else:
-                    period_line = f"\n{date_format(day(period_start), 'SHORT_DATE_FORMAT')} – {date_format(day(period_end), 'SHORT_DATE_FORMAT')}"
+                    period_line = f"{date_format(day(period_start), 'SHORT_DATE_FORMAT')} – {date_format(day(period_end), 'SHORT_DATE_FORMAT')}"
 
             elif period_start or period_end:
                 # It's a single-day period
@@ -765,12 +769,17 @@ class ClassicInvoiceRenderer(BaseReportlabInvoiceRenderer):
                     period_line = ""
 
                 else:
-                    period_line = f"\n{date_format(delivery_day, 'SHORT_DATE_FORMAT')}"
+                    period_line = date_format(delivery_day, 'SHORT_DATE_FORMAT')
             else:
                 # No period known
                 period_line = ""
 
-            description += period_line
+            if not has_multiple_service_dates and period_line:
+                # Group together at the end of the invoice
+                request_show_service_date = period_line
+            else:
+                description += "\n" + period_line
+
             lines = list(lines)
             if has_taxes:
                 if len(lines) > 1:
@@ -884,6 +893,12 @@ class ClassicInvoiceRenderer(BaseReportlabInvoiceRenderer):
 
         story.append(Spacer(1, 10 * mm))
 
+        if request_show_service_date:
+            story.append(FontFallbackParagraph(
+                self._normalize(pgettext('invoice', 'Invoice period: {daterange}').format(daterange=request_show_service_date)),
+                self.stylesheet['Normal']
+            ))
+
         if self.invoice.payment_provider_text:
             story.append(FontFallbackParagraph(
                 self._normalize(self.invoice.payment_provider_text),

src/pretix/base/migrations/0289_invoiceline_period.py

@@ -1,49 +1,60 @@
 # Generated by Django 4.2.17 on 2025-09-08 08:14
-
+from django.core.cache import cache
 from django.db import migrations
 
 
-def set_default_cardtypes(apps, schema_editor):
+def set_invoice_period(apps, schema_editor):
     EventSettingsStore = apps.get_model("pretixbase", "Event_SettingsStore")
     ev_seen = set()
     insert_queue = []
+    flush_queue = []
+
+    def store():
+        EventSettingsStore.objects.bulk_create(
+            insert_queue,
+            update_conflicts=True,
+            update_fields=["value"],
+            unique_fields=["object", "key"],
+        )
+        for f in flush_queue:
+            cache.delete(f)
+        flush_queue.clear()
+        insert_queue.clear()
 
     # Existing events that use pretix-zugferd and have explicitly disabled delivery dates
-    for ev in EventSettingsStore.objects.filter(key="zugferd_include_delivery_date", value="False"):
+    for setting in EventSettingsStore.objects.filter(key="zugferd_include_delivery_date", value="False"):
+        flush_queue.append("hierarkey_{}_{}".format("event", setting.object_id))
         insert_queue.append(
             EventSettingsStore(
-                object_id=ev.object_id,
+                object_id=setting.object_id,
                 key="invoice_period",
                 value="invoice_date",
             )
         )
-        ev_seen.add(ev.object_id)
+        ev_seen.add(setting.object_id)
 
         if len(insert_queue) > 1000:
-            EventSettingsStore.objects.bulk_create(insert_queue, ignore_conflicts=True)
+            store()
-            insert_queue.clear()
 
     # Existing events that previously hid their date on invoices
-    # Ignore series as it doesn't make sense for them
+    for setting in EventSettingsStore.objects.filter(key="show_dates_on_frontpage", value="False"):
-    for ev in EventSettingsStore.objects.filter(key="show_dates_on_frontpage", value="False",
+        if setting.object_id in ev_seen:
-                                                object__has_subevents=False):
-        if ev.object_id in ev_seen:
             continue
 
+        flush_queue.append("hierarkey_{}_{}".format("event", setting.object_id))
         insert_queue.append(
             EventSettingsStore(
-                object_id=ev.object_id,
+                object_id=setting.object_id,
                 key="invoice_period",
                 value="auto_no_event",
             )
         )
-        ev_seen.add(ev.object_id)
+        ev_seen.add(setting.object_id)
 
         if len(insert_queue) > 1000:
-            EventSettingsStore.objects.bulk_create(insert_queue, ignore_conflicts=True)
+            store()
-            insert_queue.clear()
 
-    EventSettingsStore.objects.bulk_create(insert_queue, ignore_conflicts=True)
+    store()
 
 
 class Migration(migrations.Migration):
@@ -62,4 +73,8 @@ class Migration(migrations.Migration):
             old_name="event_date_from",
             new_name="period_start",
         ),
+        migrations.RunPython(
+            set_invoice_period,
+            migrations.RunPython.noop,
+        )
     ]

src/pretix/base/services/invoices.py

@@ -84,6 +84,7 @@ def build_invoice(invoice: Invoice) -> Invoice:
 
     min_period_start = None
     max_period_end = None
+    now_dt = now()
 
     with (language(invoice.locale, invoice.event.settings.region)):
         invoice.invoice_from = invoice.event.settings.get('invoice_address_from')
@@ -272,7 +273,7 @@ def build_invoice(invoice: Invoice) -> Invoice:
                     location=_location_oneliner(location)
                 )
 
-            period_start, period_end = _service_period_for_position(invoice, p)
+            period_start, period_end = _service_period_for_position(invoice, p, now_dt)
             min_period_start = min(min_period_start or period_start, period_start)
             max_period_end = min(max_period_end or period_end, period_end)
 
@@ -376,7 +377,7 @@ def build_cancellation(invoice: Invoice):
     return invoice
 
 
-def _service_period_for_position(invoice, position):
+def _service_period_for_position(invoice, position, invoice_dt):
     if invoice.event.settings.invoice_period in ("auto", "auto_no_event"):
         if position.valid_from or position.valid_until:
             period_start = position.valid_from or now()
@@ -384,12 +385,18 @@ def _service_period_for_position(invoice, position):
         elif memberships := list(position.granted_memberships.all()):
             period_start = min(m.date_start for m in memberships)
             period_end = max(m.date_end for m in memberships)
-        elif invoice.event.has_subevents and position.subevent:
+        elif invoice.event.has_subevents:
-            period_start = position.subevent.date_from
+            if position.subevent:
-            period_end = position.subevent.date_to
+                period_start = position.subevent.date_from
+                period_end = position.subevent.date_to
+            else:
+                # Currently impossible case, but might not be in the future and never makes
+                # sense to use the event date here
+                period_start = invoice_dt
+                period_end = invoice_dt
         elif invoice.event.settings.invoice_period == "auto_no_event":
-            period_start = now()
+            period_start = invoice_dt
-            period_end = now()
+            period_end = invoice_dt
         else:
             period_start = invoice.event.date_from
             period_end = invoice.event.date_to
@@ -404,7 +411,7 @@ def _service_period_for_position(invoice, position):
             period_start = invoice.event.date_from
             period_end = invoice.event.date_to
     elif invoice.event.settings.invoice_period == "invoice_date":
-        period_start = period_end = now()
+        period_start = period_end = invoice_dt
     else:
         raise ValueError(f"Invalid invoice period setting '{invoice.event.settings.invoice_period}'")
 

src/pretix/control/templates/pretixcontrol/event/invoicing.html

@@ -16,6 +16,18 @@
                 {% bootstrap_field form.invoice_email_organizer layout="control" %}
                 {% bootstrap_field form.invoice_language layout="control" %}
                 {% bootstrap_field form.invoice_period layout="control" %}
+
+                {% if not request.event.settings.show_dates_on_frontpage %}
+                    <div data-display-dependency="input[name=invoice_period][value=auto],input[name=invoice_period][value=event_date]">
+                        <div class="alert alert-warning dynamic">
+                            {% blocktrans trimmed %}
+                                You configured that your shop is not an event and the event date should not be shown.
+                                Therefore, we recommend that you set the date of service to a different option.
+                            {% endblocktrans %}
+                        </div>
+                    </div>
+                {% endif %}
+
                 {% bootstrap_field form.invoice_include_free layout="control" %}
                 {% bootstrap_field form.invoice_show_payments layout="control" %}
                 {% bootstrap_field form.invoice_reissue_after_modify layout="control" %}