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Invoices: Allow issuing invoices only to businesses (Z#23220397) (#5807)
* Invoices: Allow issuing invoices only to businesses In situations where every invoice has a significant accounting cost and consumers usually do not need invoices, this can save a lot of money or effort. * Improve backend UI if not qualified for invoice
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@@ -939,6 +939,7 @@ class InvoiceSettingsForm(EventSettingsValidationMixin, SettingsForm):
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'invoice_show_payments',
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'invoice_reissue_after_modify',
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'invoice_generate',
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'invoice_generate_only_business',
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'invoice_period',
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'invoice_attendee_name',
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'invoice_event_location',
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@@ -12,6 +12,7 @@
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<legend>{% trans "Invoice generation" %}</legend>
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{% bootstrap_field form.invoice_generate layout="control" %}
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{% bootstrap_field form.invoice_generate_sales_channels layout="control" %}
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{% bootstrap_field form.invoice_generate_only_business layout="control" %}
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{% bootstrap_field form.invoice_email_attachment layout="control" %}
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{% bootstrap_field form.invoice_email_organizer layout="control" %}
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{% bootstrap_field form.invoice_language layout="control" %}
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@@ -353,7 +353,7 @@
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data-toggle="tooltip"
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title="{% trans 'Generate a cancellation document for this invoice and create a new invoice with a new invoice number.' %}"
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{% endif %}>
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{% if order.status == "c" %}
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{% if order.status == "c" or not invoice_qualified %}
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{% trans "Generate cancellation" %}
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{% else %}
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{% trans "Cancel and reissue" %}
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@@ -509,9 +509,10 @@ class OrderView(EventPermissionRequiredMixin, DetailView):
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def get_context_data(self, **kwargs):
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ctx = super().get_context_data(**kwargs)
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ctx['can_generate_invoice'] = invoice_qualified(self.order) and (
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ctx['invoice_qualified'] = invoice_qualified(self.order)
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ctx['can_generate_invoice'] = ctx['invoice_qualified'] and (
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self.request.event.settings.invoice_generate in ('admin', 'user', 'paid', 'user_paid', 'True')
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) and self.order.status in (Order.STATUS_PAID, Order.STATUS_PENDING) and (
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) and (
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not self.order.invoices.exists()
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or self.order.invoices.filter(is_cancellation=True).count() >= self.order.invoices.filter(is_cancellation=False).count()
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)
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@@ -1742,14 +1743,15 @@ class OrderInvoiceReissue(OrderView):
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messages.error(self.request, _('The invoice has been cleaned of personal data.'))
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else:
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c = generate_cancellation(inv)
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if order.status not in (Order.STATUS_CANCELED, Order.STATUS_EXPIRED):
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if invoice_qualified(order):
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inv = generate_invoice(order)
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messages.success(self.request, _('The invoice has been reissued.'))
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else:
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inv = c
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messages.success(self.request, _('The invoice has been canceled.'))
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order.log_action('pretix.event.order.invoice.reissued', user=self.request.user, data={
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'invoice': inv.pk
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})
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messages.success(self.request, _('The invoice has been reissued.'))
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return redirect(self.get_order_url())
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def get(self, *args, **kwargs): # NOQA
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