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 logging.basicConfig(level=logging.INFO) logger = logging.getLogger('bornhack.%s' % __name__) def do_work(): """ The invoice worker creates Invoice objects for shop orders and for custom orders. It also generates PDF files for Invoice objects 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' else: template='pdf/invoice.html' pdffile = generate_pdf_letter( filename=invoice.filename, template=template, formatdict={ 'invoice': invoice, }, ) logger.info('Generated pdf for invoice %s' % invoice) except Exception as E: logger.exception('Unable to generate PDF file for invoice #%s. Error: %s' % (invoice.pk, E)) continue # update invoice object with the file 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 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)) ############################################################### # check if we need to generate any pdf creditnotes? for creditnote in CreditNote.objects.filter(pdf=''): # generate the pdf try: pdffile = generate_pdf_letter( filename=creditnote.filename, template='pdf/creditnote.html', formatdict={ 'creditnote': creditnote, }, ) logger.info('Generated pdf for creditnote %s' % creditnote) except Exception as E: logger.exception('Unable to generate PDF file for creditnote #%s. Error: %s' % (creditnote.pk, E)) continue # update creditnote object with the file 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.save() else: logger.error('Unable to send creditnote email for creditnote %s to %s' % (creditnote.pk, creditnote.user.email))