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Add note field and external identifier to customers (#2605)

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Richard Schreiber
2022-04-29 14:43:08 +02:00
committed by GitHub
parent 657cdd07ab
commit edff7b8717
10 changed files with 71 additions and 14 deletions
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18
src/pretix/base/exporters/orderlist.py
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@@ -259,7 +259,7 @@ class OrderListExporter(MultiSheetListExporter):
payment_providers=Subquery(p_providers, output_field=CharField()),
invoice_numbers=Subquery(i_numbers, output_field=CharField()),
pcnt=Subquery(s, output_field=IntegerField())
).select_related('invoice_address')
).select_related('invoice_address', 'customer')
qs = self._date_filter(qs, form_data, rel='')
@@ -268,8 +268,8 @@ class OrderListExporter(MultiSheetListExporter):
tax_rates = self._get_all_tax_rates(qs)
headers = [
_('Event slug'), _('Order code'), _('Order total'), _('Status'), _('Email'), _('Phone number'), _('Order date'),
_('Order time'), _('Company'), _('Name'),
_('Event slug'), _('Order code'), _('Order total'), _('Status'), _('Email'), _('Phone number'),
_('Order date'), _('Order time'), _('Company'), _('Name'),
]
name_scheme = PERSON_NAME_SCHEMES[self.event.settings.name_scheme] if not self.is_multievent else None
if name_scheme and len(name_scheme['fields']) > 1:
@@ -294,6 +294,7 @@ class OrderListExporter(MultiSheetListExporter):
headers.append(_('Follow-up date'))
headers.append(_('Positions'))
headers.append(_('E-mail address verified'))
headers.append(_('External customer ID'))
headers.append(_('Payment providers'))
if form_data.get('include_payment_amounts'):
payment_methods = self._get_all_payment_methods(qs)
@@ -400,6 +401,7 @@ class OrderListExporter(MultiSheetListExporter):
row.append(order.custom_followup_at.strftime("%Y-%m-%d") if order.custom_followup_at else "")
row.append(order.pcnt)
row.append(_('Yes') if order.email_known_to_work else _('No'))
row.append(str(order.customer.external_identifier) if order.customer and order.customer.external_identifier else '')
row.append(', '.join([
str(self.providers.get(p, p)) for p in sorted(set((order.payment_providers or '').split(',')))
if p and p != 'free'
@@ -428,7 +430,7 @@ class OrderListExporter(MultiSheetListExporter):
order__event__in=self.events,
).annotate(
payment_providers=Subquery(p_providers, output_field=CharField()),
).select_related('order', 'order__invoice_address', 'tax_rule')
).select_related('order', 'order__invoice_address', 'order__customer', 'tax_rule')
if form_data['paid_only']:
qs = qs.filter(order__status=Order.STATUS_PAID, canceled=False)
@@ -459,6 +461,7 @@ class OrderListExporter(MultiSheetListExporter):
_('Address'), _('ZIP code'), _('City'), _('Country'), pgettext('address', 'State'), _('VAT ID'),
]
headers.append(_('External customer ID'))
headers.append(_('Payment providers'))
yield headers
@@ -502,6 +505,7 @@ class OrderListExporter(MultiSheetListExporter):
]
except InvoiceAddress.DoesNotExist:
row += [''] * (8 + (len(name_scheme['fields']) if name_scheme and len(name_scheme['fields']) > 1 else 0))
row.append(str(order.customer.external_identifier) if order.customer and order.customer.external_identifier else '')
row.append(', '.join([
str(self.providers.get(p, p)) for p in sorted(set((op.payment_providers or '').split(',')))
if p and p != 'free'
@@ -524,7 +528,7 @@ class OrderListExporter(MultiSheetListExporter):
qs = base_qs.annotate(
payment_providers=Subquery(p_providers, output_field=CharField()),
).select_related(
'order', 'order__invoice_address', 'item', 'variation',
'order', 'order__invoice_address', 'order__customer', 'item', 'variation',
'voucher', 'tax_rule'
).prefetch_related(
'answers', 'answers__question', 'answers__options'
@@ -611,6 +615,7 @@ class OrderListExporter(MultiSheetListExporter):
headers += [
_('Sales channel'), _('Order locale'),
_('E-mail address verified'),
_('External customer ID'),
_('Payment providers'),
]
@@ -730,7 +735,8 @@ class OrderListExporter(MultiSheetListExporter):
row += [
order.sales_channel,
order.locale,
_('Yes') if order.email_known_to_work else _('No')
_('Yes') if order.email_known_to_work else _('No'),
str(order.customer.external_identifier) if order.customer and order.customer.external_identifier else '',
]
row.append(', '.join([
str(self.providers.get(p, p)) for p in sorted(set((op.payment_providers or '').split(',')))