CGM_Public/pretix_original
2
0
Fork 1
mirror of https://github.com/pretix/pretix.git synced 2026-05-06 15:24:02 +00:00
Code Issues Packages Projects Releases Wiki Activity

Extract common code of generate_invoice and regenerate_invoice

Browse Source 
Only change is that a regenerated invoice's date is updated to the
current date, which would seem to be better to me, anyways.
This commit is contained in:
Tobias Kunze
2016-09-07 00:50:10 +02:00
parent 3eb4e84db4
commit 65db55f21b
1 changed files with 14 additions and 61 deletions
Download Patch File Download Diff File Expand all files Collapse all files

75
src/pretix/base/services/invoices.py
View File

@@ -47,8 +47,8 @@ def generate_cancellation(invoice: Invoice):
@transaction.atomic
def regenerate_invoice(invoice: Invoice):
with language(invoice.locale):
def build_invoice(invoice, locale):
with language(locale):
responses = register_payment_providers.send(invoice.event)
for receiver, response in responses:
provider = response(invoice.event)
@@ -81,9 +81,11 @@ def regenerate_invoice(invoice: Invoice):
invoice.invoice_to = ""
invoice.file = None
invoice.date = date.today()
invoice.locale = locale
invoice.save()
invoice.lines.all().delete()
for p in invoice.order.positions.all():
desc = str(p.item.name)
if p.variation:
@@ -101,73 +103,24 @@ def regenerate_invoice(invoice: Invoice):
tax_rate=invoice.order.payment_fee_tax_rate
)
invoice_pdf(invoice.pk)
return invoice
def regenerate_invoice(invoice: Invoice):
invoice = build_invoice(invoice, invoice.locale)
invoice_pdf(invoice.pk)
return invoice
@transaction.atomic
def generate_invoice(order: Order):
locale = order.event.settings.get('invoice_language')
if locale:
if locale == '__user__':
locale = order.locale
with language(locale):
responses = register_payment_providers.send(order.event)
for receiver, response in responses:
provider = response(order.event)
if provider.identifier == order.payment_provider:
payment_provider = provider
break
i = Invoice(order=order, event=order.event)
i.invoice_from = order.event.settings.get('invoice_address_from')
introductory = i.event.settings.get('invoice_introductory_text', as_type=LazyI18nString)
additional = i.event.settings.get('invoice_additional_text', as_type=LazyI18nString)
footer = i.event.settings.get('invoice_footer_text', as_type=LazyI18nString)
payment = payment_provider.render_invoice_text(i.order)
i.introductory_text = str(introductory).replace('\n', '<br />')
i.additional_text = str(additional).replace('\n', '<br />')
i.footer_text = str(footer)
i.payment_provider_text = str(payment).replace('\n', '<br />')
try:
addr_template = pgettext("invoice", """{i.company}
{i.name}
{i.street}
{i.zipcode} {i.city}
{i.country}""")
i.invoice_to = addr_template.format(i=order.invoice_address).strip()
if order.invoice_address.vat_id:
i.invoice_to += "\n" + pgettext("invoice", "VAT-ID: %s") % order.invoice_address.vat_id
except InvoiceAddress.DoesNotExist:
i.invoice_to = ""
i.date = date.today()
i.locale = locale
i.save()
for p in order.positions.all():
desc = str(p.item.name)
if p.variation:
desc += " - " + str(p.variation.value)
InvoiceLine.objects.create(
invoice=i, description=desc,
gross_value=p.price, tax_value=p.tax_value,
tax_rate=p.tax_rate
)
if order.payment_fee:
InvoiceLine.objects.create(
invoice=i, description=_('Payment via {method}').format(method=str(payment_provider.verbose_name)),
gross_value=order.payment_fee, tax_value=order.payment_fee_tax_value,
tax_rate=order.payment_fee_tax_rate
)
invoice_pdf(i.pk)
return i
invoice = build_invoice(Invoice(order=order, event=order.event), locale=locale)
invoice_pdf(invoice.pk)
return invoice
def _invoice_get_stylesheet():