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POC de l'envoi de facture par mail.
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parent
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commit
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3 changed files with 67 additions and 5 deletions
8
cotisations/templates/cotisations/email_invoice
Normal file
8
cotisations/templates/cotisations/email_invoice
Normal file
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@ -0,0 +1,8 @@
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Dear {{name}},
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Thank you for your purchase. Here is your invoice.
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Should you need extra information, you can email us at {{contact_mail}}.
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Best regards,
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{{ asso_name }}'s team
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@ -61,11 +61,9 @@ def render_invoice(_request, ctx={}):
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return r
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def render_tex(_request, template, ctx={}):
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def create_pdf(template, ctx={}):
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"""
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Creates a PDF from a LaTex templates using pdflatex.
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Writes it in a temporary directory and send back an HTTP response for
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accessing this file.
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Creates and returns a PDF from a LaTeX template using pdflatex.
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"""
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context = Context(ctx)
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template = get_template(template)
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@ -81,6 +79,17 @@ def render_tex(_request, template, ctx={}):
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process.communicate(rendered_tpl)
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with open(os.path.join(tempdir, 'texput.pdf'), 'rb') as f:
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pdf = f.read()
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return pdf
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def render_tex(_request, template, ctx={}):
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"""
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Creates a PDF from a LaTex templates using pdflatex.
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Writes it in a temporary directory and send back an HTTP response for
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accessing this file.
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"""
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pdf = create_pdf(template, ctx={})
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r = HttpResponse(content_type='application/pdf')
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r.write(pdf)
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return r
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@ -40,6 +40,8 @@ from django.db.models import Q
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from django.forms import modelformset_factory, formset_factory
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from django.utils import timezone
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from django.utils.translation import ugettext as _
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from django.core.mail import EmailMessage
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from django.template.loader import get_template
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# Import des models, forms et fonctions re2o
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from reversion import revisions as reversion
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@ -72,7 +74,7 @@ from .forms import (
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SelectClubArticleForm,
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RechargeForm
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)
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from .tex import render_invoice
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from .tex import create_pdf, render_invoice
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from .payment_methods.forms import payment_method_factory
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from .utils import find_payment_method
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@ -147,6 +149,48 @@ def new_facture(request, user, userid):
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p.facture = new_invoice_instance
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p.save()
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facture = new_invoice_instance # BErk
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purchases_info = []
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for purchase in facture.vente_set.all():
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purchases_info.append({
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'name': purchase.name,
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'price': purchase.prix,
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'quantity': purchase.number,
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'total_price': purchase.prix_total
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})
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ctx = {
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'paid': True,
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'fid': facture.id,
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'DATE': facture.date,
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'recipient_name': "{} {}".format(
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facture.user.name,
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facture.user.surname
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),
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'address': facture.user.room,
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'article': purchases_info,
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'total': facture.prix_total(),
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'asso_name': AssoOption.get_cached_value('name'),
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'line1': AssoOption.get_cached_value('adresse1'),
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'line2': AssoOption.get_cached_value('adresse2'),
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'siret': AssoOption.get_cached_value('siret'),
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'email': AssoOption.get_cached_value('contact'),
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'phone': AssoOption.get_cached_value('telephone'),
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'tpl_path': os.path.join(settings.BASE_DIR, LOGO_PATH)
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}
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pdf = create_pdf('cotisations/factures.tex', ctx)
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template = get_template('cotisations/email_invoice')
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mail = EmailMessage(
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_('Your invoice'),
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template.render(ctx),
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GeneralOption.get_cached_value('email_from'),
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[new_invoice_instance.user.email],
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attachments = [('invoice.pdf', pdf, 'application/pdf')]
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)
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mail.send()
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return new_invoice_instance.paiement.end_payment(
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new_invoice_instance,
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request
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@ -161,6 +205,7 @@ def new_facture(request, user, userid):
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balance = user.solde
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else:
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balance = None
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return form(
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{
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'factureform': invoice_form,
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