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update invoiceworker to reflect the new email system

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Also removes some comments (for consistency) and some unused imports
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Stephan Telling 2017-04-30 12:36:03 +02:00
parent a8eb0ffe97
commit 098b6ea83c
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1 changed files with 9 additions and 24 deletions
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31
src/shop/invoiceworker.py
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@ -1,10 +1,8 @@
from django.core.files import File
from django.utils import timezone
from shop.pdf import generate_pdf_letter
from shop.email import send_invoice_email, send_creditnote_email
from shop.models import Order, CustomOrder, Invoice, CreditNote
from decimal import Decimal
import logging, importlib
import logging
logging.basicConfig(level=logging.INFO)
logger = logging.getLogger('bornhack.%s' % __name__)
@ -16,31 +14,26 @@ def do_work():
that have no PDF. It also emails invoices for shop orders.
"""
###############################################################
# check if we need to generate any invoices for shop orders
for order in Order.objects.filter(paid=True, invoice__isnull=True):
# generate invoice for this Order
Invoice.objects.create(order=order)
logger.info('Generated Invoice object for %s' % order)
###############################################################
# check if we need to generate any invoices for custom orders
for customorder in CustomOrder.objects.filter(invoice__isnull=True):
# generate invoice for this CustomOrder
Invoice.objects.create(customorder=customorder)
logger.info('Generated Invoice object for %s' % customorder)
###############################################################
# check if we need to generate any pdf invoices
for invoice in Invoice.objects.filter(pdf=''):
# generate the pdf
try:
if invoice.customorder:
template='pdf/custominvoice.html'
template = 'pdf/custominvoice.html'
else:
template='pdf/invoice.html'
template = 'pdf/invoice.html'
pdffile = generate_pdf_letter(
filename=invoice.filename,
template=template,
@ -57,21 +50,15 @@ def do_work():
invoice.pdf.save(invoice.filename, File(pdffile))
invoice.save()
###############################################################
# check if we need to send out any invoices (only for shop orders, and only where pdf has been generated)
for invoice in Invoice.objects.filter(order__isnull=False, sent_to_customer=False).exclude(pdf=''):
logger.info("found unmailed Invoice object: %s" % invoice)
# send the email
if send_invoice_email(invoice=invoice):
invoice.sent_to_customer=True
# add email to the outgoing email queue
send_invoice_email(invoice=invoice)
invoice.sent_to_customer = True
invoice.save()
logger.info('OK: Invoice email sent to %s' % invoice.order.user.email)
else:
logger.error('Unable to send invoice email for order %s to %s' % (invoice.order.pk, invoice.order.user.email))
logger.info('OK: Invoice email added to queue.')
###############################################################
# check if we need to generate any pdf creditnotes?
for creditnote in CreditNote.objects.filter(pdf=''):
# generate the pdf
@ -92,14 +79,12 @@ def do_work():
creditnote.pdf.save(creditnote.filename, File(pdffile))
creditnote.save()
###############################################################
# check if we need to send out any creditnotes (only where pdf has been generated)
for creditnote in CreditNote.objects.filter(sent_to_customer=False).exclude(pdf=''):
# send the email
if send_creditnote_email(creditnote=creditnote):
logger.info('OK: Creditnote email sent to %s' % creditnote.user.email)
creditnote.sent_to_customer=True
creditnote.sent_to_customer = True
creditnote.save()
else:
logger.error('Unable to send creditnote email for creditnote %s to %s' % (creditnote.pk, creditnote.user.email))