def convert_weights(request, weight):
region = _get_region(request)
if region == 'US':
# 100g = 3.5 ounces
return weight_converter(weight)
return weight
def convert_weights(request, weight):
region = _get_region(request)
if region == 'US':
# 100g = 3.5 ounces
return weight_converter(weight)
return weight
def _payment_success(order):
"""
Sends an email to a customer immediately after they successfully complete
an order on the site. Also sends a confirmation email to the Admins
"""
# PREPARE THE EMAIL INFORMATION
recipient = order.owner.email
activate(order.owner.language)
subject_line = _("Order Confirmed - %(id)s - %(site)s") % {
'id': order.invoice_id,
'site': settings.SITE_NAME,
}
template = 'shop/emails/order_confirm_customer.txt'
# PREPARE THE ORDER
if order.address.country == 'US':
weight_unit = 'oz'
else:
weight_unit = 'g'
basket = _get_basket_value(order=order)
print basket
for item in basket['basket_items']:
if item.item.weight:
if order.address.country == 'US':
item.weight = weight_converter(item.item.weight)
else:
item.weight = item.item.weight
else:
item.weight = None
extra_context = {
'order': order,
'items': basket['basket_items'],
'currency': basket['currency'],
'total_price': basket['total_price'],
'discount': basket['discount'],
'postage_discount': basket['postage_discount'],
'weight_unit': weight_unit,
}
_send_email(recipient, subject_line, template, extra_context)
# ADMIN EMAIL (reset some of the values!!)
recipient = settings.SITE_EMAIL
lang = activate('en')
template = 'shop/emails/order_confirm_admin.txt'
_send_email(recipient, subject_line, template, extra_context, admin=True)
return True
def _payment_success(order):
"""
Sends an email to a customer immediately after they successfully complete
an order on the site. Also sends a confirmation email to the Admins
"""
# PREPARE THE EMAIL INFORMATION
recipient = order.owner.email
activate(order.owner.language)
subject_line = _("Order Confirmed - %(id)s - %(site)s") % {"id": order.invoice_id, "site": settings.SITE_NAME}
template = "shop/emails/order_confirm_customer.txt"
# PREPARE THE ORDER
if order.address.country == "US":
weight_unit = "oz"
else:
weight_unit = "g"
basket = _get_basket_value(order=order)
print basket
for item in basket["basket_items"]:
if item.item.weight:
if order.address.country == "US":
item.weight = weight_converter(item.item.weight)
else:
item.weight = item.item.weight
else:
item.weight = None
extra_context = {
"order": order,
"items": basket["basket_items"],
"currency": basket["currency"],
"total_price": basket["total_price"],
"discount": basket["discount"],
"postage_discount": basket["postage_discount"],
"weight_unit": weight_unit,
}
_send_email(recipient, subject_line, template, extra_context)
# ADMIN EMAIL (reset some of the values!!)
recipient = settings.SITE_EMAIL
lang = activate("en")
template = "shop/emails/order_confirm_admin.txt"
_send_email(recipient, subject_line, template, extra_context, admin=True)
return True
def _payment_flagged(order):
"""
Does the same as a normal payment email, but sends a
flagged order notification to the admin. The customer
doesn't see anything different, but admin gets a chance
to check the order for irregularities.
"""
# CUSTOMER GETS THEIR EMAIL AS NORMAL
recipient = order.owner.email
activate(order.owner.language)
subject_line = _("Order Confirmed - %(id)s - %(site)s") % {
'id': order.invoice_id,
'site': settings.SITE_NAME
}
if order.address.country == 'US':
weight_unit = 'oz'
else:
weight_unit = 'g'
items = order.items.all()
for item in items:
if item.item.weight:
if order.address.country == 'US':
item.weight = weight_converter(item.item.weight)
else:
item.weight = item.item.weight
else:
item.weight = None
template = 'shop/emails/order_confirm_customer.txt'
extra_context = {
'order': order,
'items': items,
'weight_unit': weight_unit,
}
_send_email(recipient, subject_line, template, extra_context)
# ADMIN GETS WARNING ABOUT FLAGGED ORDER.
recipient = settings.SITE_EMAIL
template = 'shop/emails/order_confirm_admin.txt'
extra_context = {'order': order}
subject_line = "FLAGGED ORDER - %s" % order.invoice_id
_send_email(recipient, subject_line, template, extra_context, admin=True)
return
def _payment_flagged(order):
"""
Does the same as a normal payment email, but sends a
flagged order notification to the admin. The customer
doesn't see anything different, but admin gets a chance
to check the order for irregularities.
"""
# CUSTOMER GETS THEIR EMAIL AS NORMAL
recipient = order.owner.email
activate(order.owner.language)
subject_line = _("Order Confirmed - %(id)s - %(site)s") % {"id": order.invoice_id, "site": settings.SITE_NAME}
if order.address.country == "US":
weight_unit = "oz"
else:
weight_unit = "g"
items = order.items.all()
for item in items:
if item.item.weight:
if order.address.country == "US":
item.weight = weight_converter(item.item.weight)
else:
item.weight = item.item.weight
else:
item.weight = None
template = "shop/emails/order_confirm_customer.txt"
extra_context = {"order": order, "items": items, "weight_unit": weight_unit}
_send_email(recipient, subject_line, template, extra_context)
# ADMIN GETS WARNING ABOUT FLAGGED ORDER.
recipient = settings.SITE_EMAIL
template = "shop/emails/order_confirm_admin.txt"
extra_context = {"order": order}
subject_line = "FLAGGED ORDER - %s" % order.invoice_id
_send_email(recipient, subject_line, template, extra_context, admin=True)
return
