diff options
Diffstat (limited to 'postgresqleu/confreg/views.py')
| -rw-r--r-- | postgresqleu/confreg/views.py | 25 |
1 files changed, 24 insertions, 1 deletions
diff --git a/postgresqleu/confreg/views.py b/postgresqleu/confreg/views.py index 4c4e6185..08d67b01 100644 --- a/postgresqleu/confreg/views.py +++ b/postgresqleu/confreg/views.py @@ -27,6 +27,7 @@ from models import get_status_string from regtypes import confirm_special_reg_type from postgresqleu.util.decorators import user_passes_test_or_error, ssl_required +from postgresqleu.invoices.models import Invoice, InvoicePaymentMethod, InvoiceRow from postgresqleu.invoices.util import InvoiceManager, InvoicePresentationWrapper from postgresqleu.invoices.models import InvoiceProcessor from postgresqleu.mailqueue.util import send_mail @@ -771,6 +772,7 @@ def createvouchers(request): conference = Conference.objects.get(pk=form.data['conference']) regtype = RegistrationType.objects.get(pk=form.data['regtype'], conference=conference) + regcount = int(form.data['count']) buyer = User.objects.get(pk=form.data['buyer']) buyername = form.data['buyername'] @@ -780,11 +782,32 @@ def createvouchers(request): buyername=buyername) batch.save() - for n in range(0, int(form.data['count'])): + for n in range(0, regcount): v = PrepaidVoucher(conference=conference, vouchervalue=base64.b64encode(os.urandom(37)).rstrip('='), batch=batch) v.save() + + if form.data.has_key('invoice') and form.data['invoice']: + invoice = Invoice(recipient_user=buyer, + recipient_email=buyer.email, + recipient_name=buyername, + title='Prepaid vouchers for %s' % conference.conferencename, + invoicedate=datetime.now(), + duedate=datetime.now(), + finalized=False, + total_amount=-1, + bankinfo=False, + accounting_account=settings.ACCOUNTING_CONFREG_ACCOUNT, + accounting_object = conference.accounting_object, + ) + invoice.save() + invoice.invoicerow_set.add(InvoiceRow(invoice=invoice, + rowtext='Voucher for "%s"' % regtype.regtype, + rowcount=regcount, + rowamount=regtype.cost)) + invoice.allowedmethods = InvoicePaymentMethod.objects.filter(auto=True) + invoice.save() return HttpResponseRedirect('%s/' % batch.id) # Else fall through to re-render else: |