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4 Commits
fix-wordli
...
invoice-no
| Author | SHA1 | Date | |
|---|---|---|---|
|
2abd2d0717 | ||
|
|
d5a433e976 | ||
|
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4ca36886f3 | ||
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|
9b4403a49a |
@@ -764,7 +764,13 @@ class EventOrderViewSet(OrderViewSetMixin, viewsets.ModelViewSet):
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) and not order.invoices.last()
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invoice = None
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if gen_invoice:
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invoice = generate_invoice(order, trigger_pdf=True)
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try:
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invoice = generate_invoice(order, trigger_pdf=True)
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except Exception as e:
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logger.exception("Could not generate invoice.")
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order.log_action("pretix.event.order.invoice.failed", data={
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"exception": str(e)
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})
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# Refresh serializer only after running signals
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prefetch_related_objects([order], self._positions_prefetch(request))
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@@ -1961,14 +1961,20 @@ class OrderPayment(models.Model):
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self.order.invoice_dirty
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)
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if gen_invoice:
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if invoices:
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last_i = self.order.invoices.filter(is_cancellation=False).last()
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if not last_i.canceled:
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generate_cancellation(last_i)
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invoice = generate_invoice(
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self.order,
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trigger_pdf=not send_mail or not self.order.event.settings.invoice_email_attachment
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)
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try:
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if invoices:
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last_i = self.order.invoices.filter(is_cancellation=False).last()
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if not last_i.canceled:
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generate_cancellation(last_i)
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invoice = generate_invoice(
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self.order,
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trigger_pdf=not send_mail or not self.order.event.settings.invoice_email_attachment
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)
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except Exception as e:
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logger.exception("Could not generate invoice.")
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self.order.log_action("pretix.event.order.invoice.failed", data={
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"exception": str(e)
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})
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transmit_invoice_task = invoice_transmission_separately(invoice)
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transmit_invoice_mail = not transmit_invoice_task and self.order.event.settings.invoice_email_attachment and self.order.email
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@@ -19,6 +19,7 @@
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# You should have received a copy of the GNU Affero General Public License along with this program. If not, see
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# <https://www.gnu.org/licenses/>.
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#
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import logging
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from decimal import Decimal
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from typing import List
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@@ -43,6 +44,8 @@ from pretix.base.services.tasks import ProfiledEventTask
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from pretix.base.signals import order_paid, order_placed
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from pretix.celery_app import app
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logger = logging.getLogger(__name__)
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def _validate(cf: CachedFile, charset: str, cols: List[ImportColumn], settings: dict):
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try:
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@@ -230,7 +233,13 @@ def import_orders(event: Event, fileid: str, settings: dict, locale: str, user,
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(event.settings.get('invoice_generate') == 'paid' and o.status == Order.STATUS_PAID)
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) and not o.invoices.last()
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if gen_invoice:
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generate_invoice(o, trigger_pdf=True)
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try:
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generate_invoice(o, trigger_pdf=True)
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except Exception as e:
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logger.exception("Could not generate invoice.")
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o.log_action("pretix.event.order.invoice.failed", data={
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"exception": str(e)
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})
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except DataImportError:
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raise ValidationError(_('We were not able to process your request completely as the server was too busy. '
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'Please try again.'))
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@@ -264,7 +264,13 @@ def reactivate_order(order: Order, force: bool=False, user: User=None, auth=None
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num_invoices = order.invoices.filter(is_cancellation=False).count()
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if num_invoices > 0 and order.invoices.filter(is_cancellation=True).count() >= num_invoices and invoice_qualified(order):
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generate_invoice(order)
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try:
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generate_invoice(order)
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except Exception as e:
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logger.exception("Could not generate invoice.")
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order.log_action("pretix.event.order.invoice.failed", data={
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"exception": str(e)
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})
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def extend_order(order: Order, new_date: datetime, force: bool=False, valid_if_pending: bool=None, user: User=None, auth=None):
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@@ -312,7 +318,13 @@ def extend_order(order: Order, new_date: datetime, force: bool=False, valid_if_p
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if was_expired:
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num_invoices = order.invoices.filter(is_cancellation=False).count()
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if num_invoices > 0 and order.invoices.filter(is_cancellation=True).count() >= num_invoices and invoice_qualified(order):
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generate_invoice(order)
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try:
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generate_invoice(order)
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except Exception as e:
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logger.exception("Could not generate invoice.")
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order.log_action("pretix.event.order.invoice.failed", data={
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"exception": str(e)
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})
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order.create_transactions()
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with transaction.atomic():
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@@ -397,13 +409,19 @@ def approve_order(order, user=None, send_mail: bool=True, auth=None, force=False
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if order.event.settings.get('invoice_generate') == 'True' and invoice_qualified(order):
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if not invoice:
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invoice = generate_invoice(
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order,
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# send_mail will trigger PDF generation later
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trigger_pdf=not transmit_invoice_mail
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)
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if transmit_invoice_task:
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transmit_invoice.apply_async(args=(order.event_id, invoice.pk, False))
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try:
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invoice = generate_invoice(
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order,
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# send_mail will trigger PDF generation later
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trigger_pdf=not transmit_invoice_mail
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)
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if transmit_invoice_task:
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transmit_invoice.apply_async(args=(order.event_id, invoice.pk, False))
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except Exception as e:
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logger.exception("Could not generate invoice.")
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order.log_action("pretix.event.order.invoice.failed", data={
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"exception": str(e)
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})
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if send_mail:
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with language(order.locale, order.event.settings.region):
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@@ -608,7 +626,13 @@ def _cancel_order(order, user=None, send_mail: bool=True, api_token=None, device
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order.save(update_fields=['status', 'cancellation_date', 'total'])
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if cancel_invoice and i:
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invoices.append(generate_invoice(order))
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try:
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invoices.append(generate_invoice(order))
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except Exception as e:
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logger.exception("Could not generate invoice.")
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order.log_action("pretix.event.order.invoice.failed", data={
|
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"exception": str(e)
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})
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else:
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order.status = Order.STATUS_CANCELED
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order.cancellation_date = now()
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@@ -1306,13 +1330,19 @@ def _perform_order(event: Event, payment_requests: List[dict], position_ids: Lis
|
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)
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)
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if invoice_required:
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invoice = generate_invoice(
|
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order,
|
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# send_mail will trigger PDF generation later
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trigger_pdf=not transmit_invoice_mail
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)
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if transmit_invoice_task:
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transmit_invoice.apply_async(args=(event.pk, invoice.pk, False))
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try:
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invoice = generate_invoice(
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order,
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# send_mail will trigger PDF generation later
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trigger_pdf=not transmit_invoice_mail
|
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)
|
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if transmit_invoice_task:
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transmit_invoice.apply_async(args=(event.pk, invoice.pk, False))
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except Exception as e:
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logger.exception("Could not generate invoice.")
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order.log_action("pretix.event.order.invoice.failed", data={
|
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"exception": str(e)
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})
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if order.email:
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if order.require_approval:
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@@ -2701,7 +2731,13 @@ class OrderChangeManager:
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)
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if split_order.total != Decimal('0.00') and self.order.invoices.filter(is_cancellation=False).last():
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generate_invoice(split_order)
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try:
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generate_invoice(split_order)
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except Exception as e:
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logger.exception("Could not generate invoice.")
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split_order.log_action("pretix.event.order.invoice.failed", data={
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"exception": str(e)
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})
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order_split.send(sender=self.order.event, original=self.order, split_order=split_order)
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return split_order
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@@ -2812,15 +2848,27 @@ class OrderChangeManager:
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if order_now_qualified:
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if invoice_should_be_generated_now:
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if i and not i.canceled:
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self._invoices.append(generate_cancellation(i))
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self._invoices.append(generate_invoice(self.order))
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try:
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if i and not i.canceled:
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self._invoices.append(generate_cancellation(i))
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self._invoices.append(generate_invoice(self.order))
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except Exception as e:
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logger.exception("Could not generate invoice.")
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self.order.log_action("pretix.event.order.invoice.failed", data={
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"exception": str(e)
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})
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elif invoice_should_be_generated_later:
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self.order.invoice_dirty = True
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self.order.save(update_fields=["invoice_dirty"])
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else:
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if i and not i.canceled:
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self._invoices.append(generate_cancellation(i))
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try:
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if i and not i.canceled:
|
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self._invoices.append(generate_cancellation(i))
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except Exception as e:
|
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logger.exception("Could not generate invoice.")
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self.order.log_action("pretix.event.order.invoice.failed", data={
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"exception": str(e)
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})
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def _check_complete_cancel(self):
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current = self.order.positions.count()
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@@ -3246,8 +3294,14 @@ def change_payment_provider(order: Order, payment_provider, amount=None, new_pay
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has_active_invoice = i and not i.canceled
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if has_active_invoice and order.total != oldtotal:
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generate_cancellation(i)
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generate_invoice(order)
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try:
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generate_cancellation(i)
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generate_invoice(order)
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except Exception as e:
|
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logger.exception("Could not generate invoice.")
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order.log_action("pretix.event.order.invoice.failed", data={
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"exception": str(e)
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})
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new_invoice_created = True
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elif (not has_active_invoice or order.invoice_dirty) and invoice_qualified(order):
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@@ -3255,13 +3309,19 @@ def change_payment_provider(order: Order, payment_provider, amount=None, new_pay
|
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order.event.settings.get('invoice_generate') == 'paid' and
|
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new_payment.payment_provider.requires_invoice_immediately
|
||||
):
|
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if has_active_invoice:
|
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generate_cancellation(i)
|
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i = generate_invoice(order)
|
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new_invoice_created = True
|
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order.log_action('pretix.event.order.invoice.generated', data={
|
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'invoice': i.pk
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})
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try:
|
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if has_active_invoice:
|
||||
generate_cancellation(i)
|
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i = generate_invoice(order)
|
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new_invoice_created = True
|
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order.log_action('pretix.event.order.invoice.generated', data={
|
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'invoice': i.pk
|
||||
})
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||||
except Exception as e:
|
||||
logger.exception("Could not generate invoice.")
|
||||
order.log_action("pretix.event.order.invoice.failed", data={
|
||||
"exception": str(e)
|
||||
})
|
||||
|
||||
order.create_transactions()
|
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return old_fee, new_fee, fee, new_payment, new_invoice_created
|
||||
|
||||
@@ -522,6 +522,7 @@ def pretixcontrol_orderposition_blocked_display(sender: Event, orderposition, bl
|
||||
'pretix.event.order.customer.changed': _('The customer account has been changed.'),
|
||||
'pretix.event.order.locale.changed': _('The order locale has been changed.'),
|
||||
'pretix.event.order.invoice.generated': _('The invoice has been generated.'),
|
||||
'pretix.event.order.invoice.failed': _('The invoice could not be generated.'),
|
||||
'pretix.event.order.invoice.regenerated': _('The invoice has been regenerated.'),
|
||||
'pretix.event.order.invoice.reissued': _('The invoice has been reissued.'),
|
||||
'pretix.event.order.invoice.sent': _('The invoice {full_invoice_no} has been sent.'),
|
||||
|
||||
@@ -1,143 +1,125 @@
|
||||
ABGEKÜNDIGT
|
||||
2FA
|
||||
ABN
|
||||
AES
|
||||
Absenderadresse
|
||||
Absenderinformation
|
||||
Absendername
|
||||
ABGEKÜNDIGT
|
||||
Admin
|
||||
Adminbereich
|
||||
Admin-Modus
|
||||
Admin-Sitzung
|
||||
Admin-Sitzungen
|
||||
AES
|
||||
Affirm
|
||||
AGPL
|
||||
AGPLv
|
||||
Alipay
|
||||
and
|
||||
API-Meta-Informationen
|
||||
APM
|
||||
App
|
||||
App-Gebühr
|
||||
ApplePay
|
||||
Apps
|
||||
APM
|
||||
as
|
||||
Aufbuchungen
|
||||
aufeinanderfolgenden
|
||||
Aufteilungsliste
|
||||
aufzubuchen
|
||||
auschecken
|
||||
Ausgangsscan
|
||||
Ausgangsscans
|
||||
ausgecheckt
|
||||
ausgeklappt
|
||||
ausgecheckt
|
||||
auswahl
|
||||
Auth
|
||||
Authentication
|
||||
Authenticator-App
|
||||
Authenticator
|
||||
Authentifizierungsmechanismus
|
||||
Autorisierungs
|
||||
Autorisierungscode
|
||||
Autorisierungs-Endpunktes
|
||||
Backend
|
||||
Badge
|
||||
Badge-Druck
|
||||
Badge-Layout
|
||||
Badge-Layouts
|
||||
Badges
|
||||
Bancontact
|
||||
Bank-App
|
||||
BankID
|
||||
Banking-App
|
||||
Banking
|
||||
barcodes
|
||||
Baskisch
|
||||
Bcc
|
||||
BCC-Adresse
|
||||
Bcc-Kopie
|
||||
BCC
|
||||
Beispielevent
|
||||
Beispielproduktvariantenbeschreibung
|
||||
Belarus
|
||||
Benachrichtigungs
|
||||
Benachrichtigungsart
|
||||
Benachrichtigungsarten
|
||||
Benachrichtigungseinstellungen
|
||||
Benachrichtigungs-Einstellungen
|
||||
Benachrichtigungs-E-Mail
|
||||
Benutzer-ID-Feld
|
||||
Benutzer-ID-Felds
|
||||
Bestätigungs-E-Mail
|
||||
Bestellbestätigungs-E-Mail
|
||||
Bestellbestätigungs-E-Mails
|
||||
Berechtigungs
|
||||
Bestätigungs
|
||||
Bestellbestätigungs
|
||||
Bestellungsänderungen
|
||||
Bestellungs-Synchronisation
|
||||
Bestellungs-Synchronisierung
|
||||
Bestellungsstatus
|
||||
Bestellungs
|
||||
bez
|
||||
BezahlCode
|
||||
Bezahlmethode
|
||||
Blackberry
|
||||
BLIK
|
||||
BN-Code
|
||||
Blogpost
|
||||
BN
|
||||
Branding
|
||||
Browsereinstellungen
|
||||
BSD
|
||||
bspw
|
||||
Bokmål
|
||||
Boleto
|
||||
Branding-Informationen
|
||||
Browsereinstellungen
|
||||
BSD-Lizenz
|
||||
bspw
|
||||
Buchhaltungs
|
||||
Bundles
|
||||
Butterfly-Badge
|
||||
Butterfly
|
||||
bzw
|
||||
ca
|
||||
Cc
|
||||
Ceuta
|
||||
Cc
|
||||
chardet
|
||||
charge
|
||||
Charge-ID
|
||||
Checkbox
|
||||
Check-in-App
|
||||
Check-in-Apps
|
||||
Check-in-QR-Code
|
||||
Checkout
|
||||
Chrome
|
||||
Client-ID
|
||||
Client-Secret
|
||||
CODE.txt
|
||||
Community-Übersetzungen
|
||||
Choice
|
||||
Community
|
||||
CONFIRM
|
||||
Connect
|
||||
Cookie-Consent-Management
|
||||
Cookie-Consent-Mechanismus
|
||||
Consent
|
||||
Copyleft
|
||||
Cronjob
|
||||
Cronjob-Komponente
|
||||
Cross-Selling-Bedingung
|
||||
Cross-Selling-Kategorie
|
||||
Cross-Selling-Kategorien
|
||||
Cross-Selling-Schritt
|
||||
Cross
|
||||
csv
|
||||
CSV
|
||||
CSV-Datei
|
||||
CSV-Dateien
|
||||
CSV-Eingabe
|
||||
CSV-Eingabedaten
|
||||
CSV-Import
|
||||
CSV-Input
|
||||
CSV-Lesen
|
||||
CSV-Spalte
|
||||
Customer
|
||||
CZK
|
||||
Debug-Modus
|
||||
Dashboard
|
||||
Datensynchronisation
|
||||
Debug
|
||||
dekodi
|
||||
Desktop-Apps
|
||||
deliverability
|
||||
DNS
|
||||
Di
|
||||
Do
|
||||
Doe
|
||||
Downloadformat
|
||||
Downloadseite
|
||||
Dr
|
||||
Drag-and-Drop-Interfaces
|
||||
Drag
|
||||
Droid
|
||||
Drop
|
||||
DSS
|
||||
Edge
|
||||
Eingangsscan
|
||||
Einlassbuchung
|
||||
Einlassdatum
|
||||
Einlasskontrolle
|
||||
Einlassuhrzeita
|
||||
einzuchecken
|
||||
email
|
||||
E-Mail-Renderer
|
||||
Enterprise-Lizenz
|
||||
Enterprise-Lizenzen
|
||||
Enterprise-Plugin
|
||||
Enterprise-Plugins
|
||||
eps
|
||||
Enterprise
|
||||
EPC
|
||||
EPS
|
||||
eps
|
||||
Erstattungsbetrag
|
||||
Erstattungsliste
|
||||
Erstattungsmethode
|
||||
@@ -145,230 +127,175 @@ Erstattungsoptionen
|
||||
Erstattungsstatus
|
||||
Erstattungsweg
|
||||
erstmalig
|
||||
Erweiterungs
|
||||
etc
|
||||
EU-USt-ID-Nr
|
||||
Event
|
||||
Event-Eigenschaft
|
||||
Eventeingang
|
||||
Event-Erstellung
|
||||
Event-Setup-Tool
|
||||
Event-Ticketing-Software
|
||||
Event-Ticketshop
|
||||
Event-Übersicht
|
||||
Event-Website
|
||||
Eventfirma
|
||||
evtl
|
||||
Explorer
|
||||
FA
|
||||
Favicon
|
||||
F-Droid
|
||||
Footer
|
||||
Footer-Link
|
||||
Footer-Text
|
||||
Galicisch
|
||||
Geocoding
|
||||
Geocoding-Daten
|
||||
Geo-Koordinaten
|
||||
Geräte-ID
|
||||
gehostete
|
||||
geht's
|
||||
GENEXAMPLE
|
||||
Geo
|
||||
geocoding
|
||||
gescannt
|
||||
ggf
|
||||
Ggf
|
||||
GiroCode
|
||||
giropay
|
||||
GPL
|
||||
Grants
|
||||
Gruppierungsspalte
|
||||
Gruppierungswert
|
||||
Gruppierungsspalte
|
||||
Guide
|
||||
Gutscheineinlöser
|
||||
Händler-ID
|
||||
Händler-PayPal-Konto
|
||||
Hardware-Tokengenerator
|
||||
herunterscrollen
|
||||
hochlädst
|
||||
HTML-E-Mail-Renderer
|
||||
HTTPS
|
||||
HTTPS-Verbindungen
|
||||
HTTPS-Website
|
||||
IBAN
|
||||
IBANs
|
||||
iCal
|
||||
ics-Kalenderdatei
|
||||
ics
|
||||
ID
|
||||
iDEAL
|
||||
IDs
|
||||
Inc
|
||||
inkl
|
||||
innen-Badges
|
||||
innenname
|
||||
innennamen
|
||||
innergemeinschaftliche
|
||||
Innergemeinschaftlicher
|
||||
Installations-ID
|
||||
Integrationen
|
||||
Input
|
||||
Installations
|
||||
integrationen
|
||||
intra
|
||||
INV
|
||||
invalidieren
|
||||
invalidiert
|
||||
iOS
|
||||
ISU
|
||||
iOS
|
||||
Itaú
|
||||
iTunes
|
||||
JavaScript
|
||||
JSON-Datei
|
||||
JSON
|
||||
Kategoriebeschreibung
|
||||
Key
|
||||
Klarna
|
||||
Kombitickets
|
||||
Kompatibilitätsmodus
|
||||
Konfigurations
|
||||
Kosovo
|
||||
land
|
||||
landesspezifische
|
||||
Lead-Scanning
|
||||
Leaflet-Kacheln
|
||||
Lead
|
||||
Leaflet
|
||||
Linktext
|
||||
lit
|
||||
Log-ID
|
||||
Logindaten
|
||||
Lösch
|
||||
loszulegen
|
||||
Ltd
|
||||
Macau
|
||||
MapQuest-API-Key
|
||||
max
|
||||
Medien-ID
|
||||
MariaDB
|
||||
MapQuest
|
||||
Melilla
|
||||
Mercado
|
||||
Merchandise
|
||||
Meta
|
||||
Metadaten
|
||||
Meta-Eigenschaft
|
||||
Meta-Eigenschaften
|
||||
Meta-Informationen
|
||||
Mi
|
||||
Mifare
|
||||
min
|
||||
Mitgliedschafts
|
||||
Mitgliedschaftsdauer
|
||||
Mitgliedschafts-Typ
|
||||
Mitgliedschafts-Typen
|
||||
min
|
||||
Mo
|
||||
MobilePay
|
||||
MOTO
|
||||
MOTO-Zahlungen
|
||||
Multibanco
|
||||
Multiple-Choice-Fragen
|
||||
MwSt
|
||||
MyBank
|
||||
name
|
||||
NFC
|
||||
NFC-basierte
|
||||
NFC-Chip
|
||||
NFC-Chips
|
||||
NFC-Medien
|
||||
NFC-Zahlungsmitteln
|
||||
Nr
|
||||
NREI
|
||||
number
|
||||
NXP
|
||||
Objekt-IDs
|
||||
Offline-Scan
|
||||
OK
|
||||
Online-Banking
|
||||
Onlinebanking-Zugangsdaten
|
||||
On
|
||||
Onlinebanking
|
||||
Open
|
||||
OpenCage-API-Key
|
||||
OpenCage
|
||||
OpenID
|
||||
OpenStreetMap
|
||||
Opera
|
||||
Output
|
||||
OXXO
|
||||
Pago
|
||||
parsen
|
||||
Pago
|
||||
Pay
|
||||
PayPal
|
||||
PayPal-Account
|
||||
PayPal-Accounts
|
||||
PayPal-Konto
|
||||
PayPal-Kontos
|
||||
PayPal-Sandbox
|
||||
PayPal-Sandbox-Account
|
||||
PayPal-Seite
|
||||
PayPal-Verkaufs-ID
|
||||
PayPal-Webhook
|
||||
PayPal-Zahlung
|
||||
PayPal-Zahlungen
|
||||
PayPal-Zahlungs-ID
|
||||
PayPals
|
||||
PayU
|
||||
PCI-DSS-Formulare
|
||||
Peppol-Teilnehmer-ID
|
||||
Peppol-Teilnehmer-IDs
|
||||
PCI
|
||||
Personalisierung
|
||||
PKCE-Erweiterung
|
||||
Peppol
|
||||
PKCE
|
||||
Platzhalterzeichen
|
||||
Play
|
||||
Plugin
|
||||
Plugins
|
||||
POS
|
||||
Postfix
|
||||
PostgreSQL
|
||||
PPRO
|
||||
prefix
|
||||
Prefix
|
||||
pretix
|
||||
pretix-Apps
|
||||
pretix-Benutzerkennung
|
||||
pretixdesk-Apps
|
||||
pretixdesk
|
||||
pretixdroid
|
||||
pretix-Enterprise-Lizenz
|
||||
pretix-Enterprise-Plugins
|
||||
pretix-Entwickler
|
||||
pretix-Entwicklern
|
||||
pretix-Feld
|
||||
pretix-Installation
|
||||
pretix-Konto
|
||||
pretix-Kontos
|
||||
pretix-Logo
|
||||
pretix-Logos
|
||||
pretix-Plugins
|
||||
pretixPOS
|
||||
pretixPRINT
|
||||
pretixPRINT-Version
|
||||
pretixSCAN
|
||||
pretix-Support
|
||||
pretix-Team
|
||||
pretix-Update
|
||||
pretix-Version
|
||||
pretix-Versionen
|
||||
pretix-Widget
|
||||
Produkt-ID
|
||||
Produkt-Metadaten
|
||||
Professional
|
||||
Przelewy
|
||||
pt
|
||||
px
|
||||
QR-Code
|
||||
QR-Code-Bereich
|
||||
QR-Code-Geheimnis
|
||||
QR-Code-Inhalt
|
||||
QR-Code-Reader
|
||||
QR-Codes
|
||||
QR-Farbe
|
||||
Query-Parameter
|
||||
Query
|
||||
QR
|
||||
rabattiert
|
||||
Rabattiert
|
||||
Rabattierung
|
||||
Rechnungs-E-Mail
|
||||
Reader
|
||||
Rechnungs
|
||||
Rechungsdatei
|
||||
Reddit
|
||||
Referer
|
||||
Registrierungs
|
||||
Registrierungsdatum
|
||||
Registrierungs-Details
|
||||
Registrierungsnummer
|
||||
Registrierungsversuche
|
||||
remote
|
||||
Renderer
|
||||
Request
|
||||
Requests
|
||||
Request-URL
|
||||
Reservierungszeitraum
|
||||
reverse
|
||||
Reverse
|
||||
Reverse-Proxy
|
||||
Revisionssicherheit
|
||||
Revolut
|
||||
Revolut-App
|
||||
rückabgewickelt
|
||||
Rundungsdifferenzen
|
||||
Sa
|
||||
Saalplan
|
||||
Sammlungsstücken
|
||||
SAQ
|
||||
SCA
|
||||
Scan
|
||||
Scanning-Apps
|
||||
Scans
|
||||
Scan-Terminals
|
||||
Scan-Typ
|
||||
Scan-Zeitpunkt
|
||||
Scanergebnis
|
||||
Scanning
|
||||
schiefgeht
|
||||
schiefgelaufen
|
||||
Scope
|
||||
@@ -377,37 +304,23 @@ SdI
|
||||
sechsstelligen
|
||||
Secret
|
||||
Security
|
||||
selbst-gehostete
|
||||
SEPA-Bankeinzug
|
||||
SEPA-Bankkonto
|
||||
SEPA-Konten
|
||||
SEPA-Lastschrift
|
||||
SEPA-Lastschriften
|
||||
SEPA-Mandat
|
||||
SEPA-XML
|
||||
Session-ID
|
||||
Selling
|
||||
SEPA
|
||||
Shirts
|
||||
Signaturverfahren
|
||||
Single-Sign-On
|
||||
Single-Sign-On-Dienste
|
||||
Single-Sign-On-Methode
|
||||
Single-Sign-On-Provider
|
||||
Sign
|
||||
Sitzplanmoduls
|
||||
Sitzplatz-ID
|
||||
Sitzplatz-IDs
|
||||
Social-Media-Bild
|
||||
Social
|
||||
Sofort
|
||||
SOFORT
|
||||
Sorry
|
||||
Source
|
||||
Source-Codes
|
||||
SPF-Eintrag
|
||||
SPF
|
||||
SSL
|
||||
SSO
|
||||
SSO-Client
|
||||
SSO-Clients
|
||||
SSO-Provider
|
||||
STARTTLS
|
||||
Steuer-Aufteilungsliste
|
||||
Steuerregel-ID
|
||||
Steuerschuldnerschaft
|
||||
Store
|
||||
Stornierungsanfrage
|
||||
Stornobedingungen
|
||||
Stornobeleg
|
||||
@@ -417,75 +330,58 @@ Stornogebühren
|
||||
Stornos
|
||||
Strg
|
||||
Stripe
|
||||
Stripe-Account
|
||||
Stripe-App
|
||||
Stripe-Dashboard
|
||||
Stripe-Konto
|
||||
Stripe-Kontos
|
||||
Stripe-Modul
|
||||
Stripe-Support
|
||||
Stripe-Test-API
|
||||
Stripes
|
||||
Strong
|
||||
Swish
|
||||
Synchronisations
|
||||
systemweiten
|
||||
Tab
|
||||
tag
|
||||
Teammitglied
|
||||
Teamname
|
||||
Teilnehmer-Badges
|
||||
Telephone
|
||||
Terminal-ID
|
||||
Termin-ID
|
||||
Ticketing
|
||||
Ticketing-Firma
|
||||
Ticket-Output
|
||||
Ticket-QR-Code
|
||||
Timeout
|
||||
To
|
||||
Tokengenerator
|
||||
Toolbar
|
||||
TODO
|
||||
To-Do-Liste
|
||||
TOTP
|
||||
Trace-Nummer
|
||||
Trace
|
||||
Tracking
|
||||
transaktionale
|
||||
Trustly
|
||||
T-Shirts
|
||||
Turnover-Nummer
|
||||
Turnover
|
||||
TWINT
|
||||
txt
|
||||
überbuchen
|
||||
überbucht
|
||||
überbuchten
|
||||
überzahlt
|
||||
Überzahlt
|
||||
ÜBERZAHLT
|
||||
überzahlte
|
||||
Überzahlte
|
||||
Überzahlten
|
||||
uhrzeit
|
||||
UID
|
||||
UID-Basis
|
||||
UID-Schutzfunktion
|
||||
Ultralight
|
||||
umzubuchen
|
||||
ungespeicherte
|
||||
Unkategorisiert
|
||||
unkategorisiert
|
||||
Unkategorisierte
|
||||
unlöschbar
|
||||
unlöschbaren
|
||||
untenstehende
|
||||
untenstehenden
|
||||
Unterzahlt
|
||||
unterzahlt
|
||||
UNTERZAHLT
|
||||
unzugeordnete
|
||||
Unzugeordnete
|
||||
unzugeordneten
|
||||
umzubuchen
|
||||
URIs
|
||||
Ursprüngl
|
||||
USt
|
||||
USt-ID
|
||||
USt-ID-Nr
|
||||
USt-ID-Nummer
|
||||
Überweisungs
|
||||
Überzahlten
|
||||
Validierung
|
||||
Validierungsregeln
|
||||
Varianten-ID
|
||||
Venmo
|
||||
Veranstalterdomain
|
||||
Veranstaltereinstellungen
|
||||
@@ -498,50 +394,39 @@ Veranstalterseite
|
||||
Veranstalterübersicht
|
||||
veranstalterweiten
|
||||
Veranstaltungs
|
||||
Veranstaltungs-Metadaten
|
||||
Veranstalterdomain
|
||||
veranstaltungsweiten
|
||||
Verfügbarkeitsberechnung
|
||||
Verfügbarkeitsstatus
|
||||
Verkaufs-ID
|
||||
Verkkopankki
|
||||
Veröffentlichbarer
|
||||
Verwendungszweck-Postfix
|
||||
VIP-Bereiches
|
||||
Warenkorb-ID
|
||||
Warenkorb-Timeout
|
||||
VIP
|
||||
WebAuthn
|
||||
WebAuthn-Gerät
|
||||
WebAuthn-kompatibler
|
||||
WebAuthn-Token
|
||||
WebAuthn-Unterstützung
|
||||
Webhook
|
||||
Webhooks
|
||||
Webhook-Wiederholungsaufträge
|
||||
Weiterleitungs
|
||||
WeChat
|
||||
WeChat-Zahlung
|
||||
Weiterleitungs-URIs
|
||||
Weiterleitungs-URL
|
||||
Weiterleitungs-URLs
|
||||
WhatsApp
|
||||
Widget
|
||||
Widget-Code
|
||||
xlsx
|
||||
XXX
|
||||
XXXX
|
||||
XXXXX
|
||||
Yubikey
|
||||
Zahlungs
|
||||
Zahlungsbestätigungs-E-Mail
|
||||
Zahlungserinnerungs-E-Mail
|
||||
Zahlungs-ID
|
||||
Zahlungspflichtig
|
||||
Zahlungsbestätigungs
|
||||
Zahlungserinnerungs
|
||||
zahlungspflichtig
|
||||
Zahlungsplugins
|
||||
Zehnerkarten
|
||||
Zeitbasiert
|
||||
zeitbasiert
|
||||
Zeitslotbuchung
|
||||
Zimpler
|
||||
ZIP-Datei
|
||||
ZIP
|
||||
zubuchbaren
|
||||
zurückbuchen
|
||||
zurückgeleitet
|
||||
zurückwechseln
|
||||
zutrittsberechtigt
|
||||
ZVT-Terminal
|
||||
zzgl
|
||||
ZVT
|
||||
|
||||
@@ -1,143 +1,125 @@
|
||||
ABGEKÜNDIGT
|
||||
2FA
|
||||
ABN
|
||||
AES
|
||||
Absenderadresse
|
||||
Absenderinformation
|
||||
Absendername
|
||||
ABGEKÜNDIGT
|
||||
Admin
|
||||
Adminbereich
|
||||
Admin-Modus
|
||||
Admin-Sitzung
|
||||
Admin-Sitzungen
|
||||
AES
|
||||
Affirm
|
||||
AGPL
|
||||
AGPLv
|
||||
Alipay
|
||||
and
|
||||
API-Meta-Informationen
|
||||
APM
|
||||
App
|
||||
App-Gebühr
|
||||
ApplePay
|
||||
Apps
|
||||
APM
|
||||
as
|
||||
Aufbuchungen
|
||||
aufeinanderfolgenden
|
||||
Aufteilungsliste
|
||||
aufzubuchen
|
||||
auschecken
|
||||
Ausgangsscan
|
||||
Ausgangsscans
|
||||
ausgecheckt
|
||||
ausgeklappt
|
||||
ausgecheckt
|
||||
auswahl
|
||||
Auth
|
||||
Authentication
|
||||
Authenticator-App
|
||||
Authenticator
|
||||
Authentifizierungsmechanismus
|
||||
Autorisierungs
|
||||
Autorisierungscode
|
||||
Autorisierungs-Endpunktes
|
||||
Backend
|
||||
Badge
|
||||
Badge-Druck
|
||||
Badge-Layout
|
||||
Badge-Layouts
|
||||
Badges
|
||||
Bancontact
|
||||
Bank-App
|
||||
BankID
|
||||
Banking-App
|
||||
Banking
|
||||
barcodes
|
||||
Baskisch
|
||||
Bcc
|
||||
BCC-Adresse
|
||||
Bcc-Kopie
|
||||
BCC
|
||||
Beispielevent
|
||||
Beispielproduktvariantenbeschreibung
|
||||
Belarus
|
||||
Benachrichtigungs
|
||||
Benachrichtigungsart
|
||||
Benachrichtigungsarten
|
||||
Benachrichtigungseinstellungen
|
||||
Benachrichtigungs-Einstellungen
|
||||
Benachrichtigungs-E-Mail
|
||||
Benutzer-ID-Feld
|
||||
Benutzer-ID-Felds
|
||||
Bestätigungs-E-Mail
|
||||
Bestellbestätigungs-E-Mail
|
||||
Bestellbestätigungs-E-Mails
|
||||
Berechtigungs
|
||||
Bestätigungs
|
||||
Bestellbestätigungs
|
||||
Bestellungsänderungen
|
||||
Bestellungs-Synchronisation
|
||||
Bestellungs-Synchronisierung
|
||||
Bestellungsstatus
|
||||
Bestellungs
|
||||
bez
|
||||
BezahlCode
|
||||
Bezahlmethode
|
||||
Blackberry
|
||||
BLIK
|
||||
BN-Code
|
||||
Blogpost
|
||||
BN
|
||||
Branding
|
||||
Browsereinstellungen
|
||||
BSD
|
||||
bspw
|
||||
Bokmål
|
||||
Boleto
|
||||
Branding-Informationen
|
||||
Browsereinstellungen
|
||||
BSD-Lizenz
|
||||
bspw
|
||||
Buchhaltungs
|
||||
Bundles
|
||||
Butterfly-Badge
|
||||
Butterfly
|
||||
bzw
|
||||
ca
|
||||
Cc
|
||||
Ceuta
|
||||
Cc
|
||||
chardet
|
||||
charge
|
||||
Charge-ID
|
||||
Checkbox
|
||||
Check-in-App
|
||||
Check-in-Apps
|
||||
Check-in-QR-Code
|
||||
Checkout
|
||||
Chrome
|
||||
Client-ID
|
||||
Client-Secret
|
||||
CODE.txt
|
||||
Community-Übersetzungen
|
||||
Choice
|
||||
Community
|
||||
CONFIRM
|
||||
Connect
|
||||
Cookie-Consent-Management
|
||||
Cookie-Consent-Mechanismus
|
||||
Consent
|
||||
Copyleft
|
||||
Cronjob
|
||||
Cronjob-Komponente
|
||||
Cross-Selling-Bedingung
|
||||
Cross-Selling-Kategorie
|
||||
Cross-Selling-Kategorien
|
||||
Cross-Selling-Schritt
|
||||
Cross
|
||||
csv
|
||||
CSV
|
||||
CSV-Datei
|
||||
CSV-Dateien
|
||||
CSV-Eingabe
|
||||
CSV-Eingabedaten
|
||||
CSV-Import
|
||||
CSV-Input
|
||||
CSV-Lesen
|
||||
CSV-Spalte
|
||||
Customer
|
||||
CZK
|
||||
Debug-Modus
|
||||
Dashboard
|
||||
Datensynchronisation
|
||||
Debug
|
||||
dekodi
|
||||
Desktop-Apps
|
||||
deliverability
|
||||
DNS
|
||||
Di
|
||||
Do
|
||||
Doe
|
||||
Downloadformat
|
||||
Downloadseite
|
||||
Dr
|
||||
Drag-and-Drop-Interfaces
|
||||
Drag
|
||||
Droid
|
||||
Drop
|
||||
DSS
|
||||
Edge
|
||||
Eingangsscan
|
||||
Einlassbuchung
|
||||
Einlassdatum
|
||||
Einlasskontrolle
|
||||
Einlassuhrzeita
|
||||
einzuchecken
|
||||
email
|
||||
E-Mail-Renderer
|
||||
Enterprise-Lizenz
|
||||
Enterprise-Lizenzen
|
||||
Enterprise-Plugin
|
||||
Enterprise-Plugins
|
||||
eps
|
||||
Enterprise
|
||||
EPC
|
||||
EPS
|
||||
eps
|
||||
Erstattungsbetrag
|
||||
Erstattungsliste
|
||||
Erstattungsmethode
|
||||
@@ -145,230 +127,175 @@ Erstattungsoptionen
|
||||
Erstattungsstatus
|
||||
Erstattungsweg
|
||||
erstmalig
|
||||
Erweiterungs
|
||||
etc
|
||||
EU-USt-ID-Nr
|
||||
Event
|
||||
Event-Eigenschaft
|
||||
Eventeingang
|
||||
Event-Erstellung
|
||||
Event-Setup-Tool
|
||||
Event-Ticketing-Software
|
||||
Event-Ticketshop
|
||||
Event-Übersicht
|
||||
Event-Website
|
||||
Eventfirma
|
||||
evtl
|
||||
Explorer
|
||||
FA
|
||||
Favicon
|
||||
F-Droid
|
||||
Footer
|
||||
Footer-Link
|
||||
Footer-Text
|
||||
Galicisch
|
||||
Geocoding
|
||||
Geocoding-Daten
|
||||
Geo-Koordinaten
|
||||
Geräte-ID
|
||||
gehostete
|
||||
geht's
|
||||
GENEXAMPLE
|
||||
Geo
|
||||
geocoding
|
||||
gescannt
|
||||
ggf
|
||||
Ggf
|
||||
GiroCode
|
||||
giropay
|
||||
GPL
|
||||
Grants
|
||||
Gruppierungsspalte
|
||||
Gruppierungswert
|
||||
Gruppierungsspalte
|
||||
Guide
|
||||
Gutscheineinlöser
|
||||
Händler-ID
|
||||
Händler-PayPal-Konto
|
||||
Hardware-Tokengenerator
|
||||
herunterscrollen
|
||||
hochlädst
|
||||
HTML-E-Mail-Renderer
|
||||
HTTPS
|
||||
HTTPS-Verbindungen
|
||||
HTTPS-Website
|
||||
IBAN
|
||||
IBANs
|
||||
iCal
|
||||
ics-Kalenderdatei
|
||||
ics
|
||||
ID
|
||||
iDEAL
|
||||
IDs
|
||||
Inc
|
||||
inkl
|
||||
innen-Badges
|
||||
innenname
|
||||
innennamen
|
||||
innergemeinschaftliche
|
||||
Innergemeinschaftlicher
|
||||
Installations-ID
|
||||
Integrationen
|
||||
Input
|
||||
Installations
|
||||
integrationen
|
||||
intra
|
||||
INV
|
||||
invalidieren
|
||||
invalidiert
|
||||
iOS
|
||||
ISU
|
||||
iOS
|
||||
Itaú
|
||||
iTunes
|
||||
JavaScript
|
||||
JSON-Datei
|
||||
JSON
|
||||
Kategoriebeschreibung
|
||||
Key
|
||||
Klarna
|
||||
Kombitickets
|
||||
Kompatibilitätsmodus
|
||||
Konfigurations
|
||||
Kosovo
|
||||
land
|
||||
landesspezifische
|
||||
Lead-Scanning
|
||||
Leaflet-Kacheln
|
||||
Lead
|
||||
Leaflet
|
||||
Linktext
|
||||
lit
|
||||
Log-ID
|
||||
Logindaten
|
||||
Lösch
|
||||
loszulegen
|
||||
Ltd
|
||||
Macau
|
||||
MapQuest-API-Key
|
||||
max
|
||||
Medien-ID
|
||||
MariaDB
|
||||
MapQuest
|
||||
Melilla
|
||||
Mercado
|
||||
Merchandise
|
||||
Meta
|
||||
Metadaten
|
||||
Meta-Eigenschaft
|
||||
Meta-Eigenschaften
|
||||
Meta-Informationen
|
||||
Mi
|
||||
Mifare
|
||||
min
|
||||
Mitgliedschafts
|
||||
Mitgliedschaftsdauer
|
||||
Mitgliedschafts-Typ
|
||||
Mitgliedschafts-Typen
|
||||
min
|
||||
Mo
|
||||
MobilePay
|
||||
MOTO
|
||||
MOTO-Zahlungen
|
||||
Multibanco
|
||||
Multiple-Choice-Fragen
|
||||
MwSt
|
||||
MyBank
|
||||
name
|
||||
NFC
|
||||
NFC-basierte
|
||||
NFC-Chip
|
||||
NFC-Chips
|
||||
NFC-Medien
|
||||
NFC-Zahlungsmitteln
|
||||
Nr
|
||||
NREI
|
||||
number
|
||||
NXP
|
||||
Objekt-IDs
|
||||
Offline-Scan
|
||||
OK
|
||||
Online-Banking
|
||||
Onlinebanking-Zugangsdaten
|
||||
On
|
||||
Onlinebanking
|
||||
Open
|
||||
OpenCage-API-Key
|
||||
OpenCage
|
||||
OpenID
|
||||
OpenStreetMap
|
||||
Opera
|
||||
Output
|
||||
OXXO
|
||||
Pago
|
||||
parsen
|
||||
Pago
|
||||
Pay
|
||||
PayPal
|
||||
PayPal-Account
|
||||
PayPal-Accounts
|
||||
PayPal-Konto
|
||||
PayPal-Kontos
|
||||
PayPal-Sandbox
|
||||
PayPal-Sandbox-Account
|
||||
PayPal-Seite
|
||||
PayPal-Verkaufs-ID
|
||||
PayPal-Webhook
|
||||
PayPal-Zahlung
|
||||
PayPal-Zahlungen
|
||||
PayPal-Zahlungs-ID
|
||||
PayPals
|
||||
PayU
|
||||
PCI-DSS-Formulare
|
||||
Peppol-Teilnehmer-ID
|
||||
Peppol-Teilnehmer-IDs
|
||||
PCI
|
||||
Personalisierung
|
||||
PKCE-Erweiterung
|
||||
Peppol
|
||||
PKCE
|
||||
Platzhalterzeichen
|
||||
Play
|
||||
Plugin
|
||||
Plugins
|
||||
POS
|
||||
Postfix
|
||||
PostgreSQL
|
||||
PPRO
|
||||
prefix
|
||||
Prefix
|
||||
pretix
|
||||
pretix-Apps
|
||||
pretix-Benutzerkennung
|
||||
pretixdesk-Apps
|
||||
pretixdesk
|
||||
pretixdroid
|
||||
pretix-Enterprise-Lizenz
|
||||
pretix-Enterprise-Plugins
|
||||
pretix-Entwickler
|
||||
pretix-Entwicklern
|
||||
pretix-Feld
|
||||
pretix-Installation
|
||||
pretix-Konto
|
||||
pretix-Kontos
|
||||
pretix-Logo
|
||||
pretix-Logos
|
||||
pretix-Plugins
|
||||
pretixPOS
|
||||
pretixPRINT
|
||||
pretixPRINT-Version
|
||||
pretixSCAN
|
||||
pretix-Support
|
||||
pretix-Team
|
||||
pretix-Update
|
||||
pretix-Version
|
||||
pretix-Versionen
|
||||
pretix-Widget
|
||||
Produkt-ID
|
||||
Produkt-Metadaten
|
||||
Professional
|
||||
Przelewy
|
||||
pt
|
||||
px
|
||||
QR-Code
|
||||
QR-Code-Bereich
|
||||
QR-Code-Geheimnis
|
||||
QR-Code-Inhalt
|
||||
QR-Code-Reader
|
||||
QR-Codes
|
||||
QR-Farbe
|
||||
Query-Parameter
|
||||
Query
|
||||
QR
|
||||
rabattiert
|
||||
Rabattiert
|
||||
Rabattierung
|
||||
Rechnungs-E-Mail
|
||||
Reader
|
||||
Rechnungs
|
||||
Rechungsdatei
|
||||
Reddit
|
||||
Referer
|
||||
Registrierungs
|
||||
Registrierungsdatum
|
||||
Registrierungs-Details
|
||||
Registrierungsnummer
|
||||
Registrierungsversuche
|
||||
remote
|
||||
Renderer
|
||||
Request
|
||||
Requests
|
||||
Request-URL
|
||||
Reservierungszeitraum
|
||||
reverse
|
||||
Reverse
|
||||
Reverse-Proxy
|
||||
Revisionssicherheit
|
||||
Revolut
|
||||
Revolut-App
|
||||
rückabgewickelt
|
||||
Rundungsdifferenzen
|
||||
Sa
|
||||
Saalplan
|
||||
Sammlungsstücken
|
||||
SAQ
|
||||
SCA
|
||||
Scan
|
||||
Scanning-Apps
|
||||
Scans
|
||||
Scan-Terminals
|
||||
Scan-Typ
|
||||
Scan-Zeitpunkt
|
||||
Scanergebnis
|
||||
Scanning
|
||||
schiefgeht
|
||||
schiefgelaufen
|
||||
Scope
|
||||
@@ -377,37 +304,23 @@ SdI
|
||||
sechsstelligen
|
||||
Secret
|
||||
Security
|
||||
selbst-gehostete
|
||||
SEPA-Bankeinzug
|
||||
SEPA-Bankkonto
|
||||
SEPA-Konten
|
||||
SEPA-Lastschrift
|
||||
SEPA-Lastschriften
|
||||
SEPA-Mandat
|
||||
SEPA-XML
|
||||
Session-ID
|
||||
Selling
|
||||
SEPA
|
||||
Shirts
|
||||
Signaturverfahren
|
||||
Single-Sign-On
|
||||
Single-Sign-On-Dienste
|
||||
Single-Sign-On-Methode
|
||||
Single-Sign-On-Provider
|
||||
Sign
|
||||
Sitzplanmoduls
|
||||
Sitzplatz-ID
|
||||
Sitzplatz-IDs
|
||||
Social-Media-Bild
|
||||
Social
|
||||
Sofort
|
||||
SOFORT
|
||||
Sorry
|
||||
Source
|
||||
Source-Codes
|
||||
SPF-Eintrag
|
||||
SPF
|
||||
SSL
|
||||
SSO
|
||||
SSO-Client
|
||||
SSO-Clients
|
||||
SSO-Provider
|
||||
STARTTLS
|
||||
Steuer-Aufteilungsliste
|
||||
Steuerregel-ID
|
||||
Steuerschuldnerschaft
|
||||
Store
|
||||
Stornierungsanfrage
|
||||
Stornobedingungen
|
||||
Stornobeleg
|
||||
@@ -417,75 +330,58 @@ Stornogebühren
|
||||
Stornos
|
||||
Strg
|
||||
Stripe
|
||||
Stripe-Account
|
||||
Stripe-App
|
||||
Stripe-Dashboard
|
||||
Stripe-Konto
|
||||
Stripe-Kontos
|
||||
Stripe-Modul
|
||||
Stripe-Support
|
||||
Stripe-Test-API
|
||||
Stripes
|
||||
Strong
|
||||
Swish
|
||||
Synchronisations
|
||||
systemweiten
|
||||
Tab
|
||||
tag
|
||||
Teammitglied
|
||||
Teamname
|
||||
Teilnehmer-Badges
|
||||
Telephone
|
||||
Terminal-ID
|
||||
Termin-ID
|
||||
Ticketing
|
||||
Ticketing-Firma
|
||||
Ticket-Output
|
||||
Ticket-QR-Code
|
||||
Timeout
|
||||
To
|
||||
Tokengenerator
|
||||
Toolbar
|
||||
TODO
|
||||
To-Do-Liste
|
||||
TOTP
|
||||
Trace-Nummer
|
||||
Trace
|
||||
Tracking
|
||||
transaktionale
|
||||
Trustly
|
||||
T-Shirts
|
||||
Turnover-Nummer
|
||||
Turnover
|
||||
TWINT
|
||||
txt
|
||||
überbuchen
|
||||
überbucht
|
||||
überbuchten
|
||||
überzahlt
|
||||
Überzahlt
|
||||
ÜBERZAHLT
|
||||
überzahlte
|
||||
Überzahlte
|
||||
Überzahlten
|
||||
uhrzeit
|
||||
UID
|
||||
UID-Basis
|
||||
UID-Schutzfunktion
|
||||
Ultralight
|
||||
umzubuchen
|
||||
ungespeicherte
|
||||
Unkategorisiert
|
||||
unkategorisiert
|
||||
Unkategorisierte
|
||||
unlöschbar
|
||||
unlöschbaren
|
||||
untenstehende
|
||||
untenstehenden
|
||||
Unterzahlt
|
||||
unterzahlt
|
||||
UNTERZAHLT
|
||||
unzugeordnete
|
||||
Unzugeordnete
|
||||
unzugeordneten
|
||||
umzubuchen
|
||||
URIs
|
||||
Ursprüngl
|
||||
USt
|
||||
USt-ID
|
||||
USt-ID-Nr
|
||||
USt-ID-Nummer
|
||||
Überweisungs
|
||||
Überzahlten
|
||||
Validierung
|
||||
Validierungsregeln
|
||||
Varianten-ID
|
||||
Venmo
|
||||
Veranstalterdomain
|
||||
Veranstaltereinstellungen
|
||||
@@ -498,50 +394,39 @@ Veranstalterseite
|
||||
Veranstalterübersicht
|
||||
veranstalterweiten
|
||||
Veranstaltungs
|
||||
Veranstaltungs-Metadaten
|
||||
Veranstalterdomain
|
||||
veranstaltungsweiten
|
||||
Verfügbarkeitsberechnung
|
||||
Verfügbarkeitsstatus
|
||||
Verkaufs-ID
|
||||
Verkkopankki
|
||||
Veröffentlichbarer
|
||||
Verwendungszweck-Postfix
|
||||
VIP-Bereiches
|
||||
Warenkorb-ID
|
||||
Warenkorb-Timeout
|
||||
VIP
|
||||
WebAuthn
|
||||
WebAuthn-Gerät
|
||||
WebAuthn-kompatibler
|
||||
WebAuthn-Token
|
||||
WebAuthn-Unterstützung
|
||||
Webhook
|
||||
Webhooks
|
||||
Webhook-Wiederholungsaufträge
|
||||
Weiterleitungs
|
||||
WeChat
|
||||
WeChat-Zahlung
|
||||
Weiterleitungs-URIs
|
||||
Weiterleitungs-URL
|
||||
Weiterleitungs-URLs
|
||||
WhatsApp
|
||||
Widget
|
||||
Widget-Code
|
||||
xlsx
|
||||
XXX
|
||||
XXXX
|
||||
XXXXX
|
||||
Yubikey
|
||||
Zahlungs
|
||||
Zahlungsbestätigungs-E-Mail
|
||||
Zahlungserinnerungs-E-Mail
|
||||
Zahlungs-ID
|
||||
Zahlungspflichtig
|
||||
Zahlungsbestätigungs
|
||||
Zahlungserinnerungs
|
||||
zahlungspflichtig
|
||||
Zahlungsplugins
|
||||
Zehnerkarten
|
||||
Zeitbasiert
|
||||
zeitbasiert
|
||||
Zeitslotbuchung
|
||||
Zimpler
|
||||
ZIP-Datei
|
||||
ZIP
|
||||
zubuchbaren
|
||||
zurückbuchen
|
||||
zurückgeleitet
|
||||
zurückwechseln
|
||||
zutrittsberechtigt
|
||||
ZVT-Terminal
|
||||
zzgl
|
||||
ZVT
|
||||
|
||||
@@ -36,6 +36,7 @@ import copy
|
||||
import hmac
|
||||
import inspect
|
||||
import json
|
||||
import logging
|
||||
import mimetypes
|
||||
import os
|
||||
import re
|
||||
@@ -98,6 +99,8 @@ from pretix.presale.views import (
|
||||
from pretix.presale.views.event import get_grouped_items
|
||||
from pretix.presale.views.robots import NoSearchIndexViewMixin
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class OrderDetailMixin(NoSearchIndexViewMixin):
|
||||
|
||||
@@ -734,11 +737,18 @@ class OrderInvoiceCreate(EventViewMixin, OrderDetailMixin, View):
|
||||
elif self.order.invoices.exists():
|
||||
messages.error(self.request, _('An invoice for this order already exists.'))
|
||||
else:
|
||||
i = generate_invoice(self.order)
|
||||
self.order.log_action('pretix.event.order.invoice.generated', data={
|
||||
'invoice': i.pk
|
||||
})
|
||||
messages.success(self.request, _('The invoice has been generated.'))
|
||||
try:
|
||||
i = generate_invoice(self.order)
|
||||
self.order.log_action('pretix.event.order.invoice.generated', data={
|
||||
'invoice': i.pk
|
||||
})
|
||||
messages.success(self.request, _('The invoice has been generated.'))
|
||||
except Exception as e:
|
||||
logger.exception("Could not generate invoice.")
|
||||
self.order.log_action("pretix.event.order.invoice.failed", data={
|
||||
"exception": str(e)
|
||||
})
|
||||
messages.error(self.request, _('Invoice generation has failed, please reach out to the organizer.'))
|
||||
return redirect(self.get_order_url())
|
||||
|
||||
|
||||
@@ -807,24 +817,37 @@ class OrderModify(EventViewMixin, OrderDetailMixin, OrderQuestionsViewMixin, Tem
|
||||
elif self.order.invoices.exists():
|
||||
messages.error(self.request, _('An invoice for this order already exists.'))
|
||||
else:
|
||||
i = generate_invoice(self.order)
|
||||
self.order.log_action('pretix.event.order.invoice.generated', data={
|
||||
'invoice': i.pk
|
||||
})
|
||||
messages.success(self.request, _('The invoice has been generated.'))
|
||||
try:
|
||||
i = generate_invoice(self.order)
|
||||
self.order.log_action('pretix.event.order.invoice.generated', data={
|
||||
'invoice': i.pk
|
||||
})
|
||||
messages.success(self.request, _('The invoice has been generated.'))
|
||||
except Exception as e:
|
||||
logger.exception("Could not generate invoice.")
|
||||
self.order.log_action("pretix.event.order.invoice.failed", data={
|
||||
"exception": str(e)
|
||||
})
|
||||
messages.error(self.request, _('Invoice generation has failed, please reach out to the organizer.'))
|
||||
elif self.request.event.settings.invoice_reissue_after_modify:
|
||||
if self.invoice_form.changed_data:
|
||||
inv = self.order.invoices.last()
|
||||
if inv and not inv.canceled and not inv.shredded:
|
||||
c = generate_cancellation(inv)
|
||||
if self.order.status != Order.STATUS_CANCELED:
|
||||
inv = generate_invoice(self.order)
|
||||
else:
|
||||
inv = c
|
||||
self.order.log_action('pretix.event.order.invoice.reissued', data={
|
||||
'invoice': inv.pk
|
||||
try:
|
||||
inv = self.order.invoices.last()
|
||||
if inv and not inv.canceled and not inv.shredded:
|
||||
c = generate_cancellation(inv)
|
||||
if self.order.status != Order.STATUS_CANCELED:
|
||||
inv = generate_invoice(self.order)
|
||||
else:
|
||||
inv = c
|
||||
self.order.log_action('pretix.event.order.invoice.reissued', data={
|
||||
'invoice': inv.pk
|
||||
})
|
||||
messages.success(self.request, _('The invoice has been reissued.'))
|
||||
except Exception as e:
|
||||
self.order.log_action("pretix.event.order.invoice.failed", data={
|
||||
"exception": str(e)
|
||||
})
|
||||
messages.success(self.request, _('The invoice has been reissued.'))
|
||||
logger.exception("Could not generate invoice.")
|
||||
|
||||
invalidate_cache.apply_async(kwargs={'event': self.request.event.pk, 'order': self.order.pk})
|
||||
CachedTicket.objects.filter(order_position__order=self.order).delete()
|
||||
|
||||
Reference in New Issue
Block a user