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Fix invoice duplication when importing payments for expired orders

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Raphael Michel
2019-11-11 18:57:00 +01:00
parent 54cd38bbaa
commit e3c3154469
2 changed files with 2 additions and 2 deletions
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2
src/pretix/base/services/invoices.py
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@@ -203,7 +203,7 @@ def build_cancellation(invoice: Invoice):
def generate_cancellation(invoice: Invoice, trigger_pdf=True): def generate_cancellation(invoice: Invoice, trigger_pdf=True):
if invoice.refered.exists(): if invoice.canceled:
raise ValueError("Invoice should not be canceled twice.") raise ValueError("Invoice should not be canceled twice.")
cancellation = modelcopy(invoice) cancellation = modelcopy(invoice)
cancellation.pk = None cancellation.pk = None

2
src/pretix/base/services/orders.py
View File

@@ -1753,7 +1753,7 @@ def change_payment_provider(order: Order, payment_provider, amount=None, new_pay
if recreate_invoices: if recreate_invoices:
i = order.invoices.filter(is_cancellation=False).last() i = order.invoices.filter(is_cancellation=False).last()
if i and order.total != oldtotal: if i and order.total != oldtotal and not i.canceled:
generate_cancellation(i) generate_cancellation(i)
generate_invoice(order) generate_invoice(order)