def approve_account_action(modeladmin, request, queryset):
for user_profile in queryset:
UserProfile.objects.filter(pk=user_profile.pk).update(approved=True)
render_and_send_mail (
"Welcome to our community!",
{
"site" : user_profile.site,
"username" : user_profile.user.username,
"vendor" : user_profile.vendor,
"buyer" : user_profile.buyer,
},
"%s_welcome_to_foodem" % ("vendor" if user_profile.isVendor() else "buyer"),
[user_profile.user.email]
)
def contactterms(request, termsId):
terms = Terms.objects.get(pk=termsId)
status = 0
message = ""
try:
terms = Terms.objects.get(pk=termsId)
message = request.POST['message']
mode = "buyer" if request.user.get_profile().isBuyer() else "vendor"
sender_name = terms.buyer.name if mode == "buyer" else terms.vendor.name
name = terms.vendor.userprofile.company_name if mode == "buyer" \
else terms.buyer.userprofile.company_name
render_and_send_mail(
"%s has a message for you about a terms request." % sender_name,
{
"mode" : mode,
"message" : message,
"sender_name" : sender_name,
"terms" : terms,
"name" : name,
},
"terms_contact",
[
terms.vendor.userprofile.user.email if mode == "buyer" \
else terms.buyer.userprofile.user.email
],
)
status = 1
except Exception as e:
message = ("%s" % e).strip()
return HttpResponse(
json.dumps({
"status" : status,
"message" : message,
}),
mimetype="application/json"
)
def ql_confirm(request, parts, ql_object):
o = Order.objects.get(
uniqueId = parts[1],
buyer = ql_object.user
)
error_message = ""
try:
o.confirm_and_pay() # NOTE: Functionality duplicated in Order.views.ajax_modify()
render_and_send_mail(
"%s has confirmed Order %s" % (o.buyer.get_profile().buyer.name, o.uniqueId),
{"order":o},
"order_confirmed_by_buyer",
[o.vendor.userprofile.user.email],
)
except Exception as error_message:
pass
ql_object.delete()
return render_to_response(
"quick/confirm",
{ "order" : o, "error_message" : ("%s" % error_message).strip() },
context_instance=RequestContext(request)
)
def handle(self, *args, **options):
lqis = ListingQueuedImage.objects.filter(processing=False)
self.stdout.write('Processing download of %s image%s ...\n' % (
lqis.count(),
"s" if lqis.count() != 1 else ""
))
results = {}
names = {}
successes = {}
failures = {}
for lqi in lqis:
# Flag the queued image for processing
ListingQueuedImage.objects.filter(pk=lqi.pk).update(processing=True)
# Initialize necessities
v = lqi.listing.vendor
if v.pk not in results.keys():
results[v.pk] = {
'name' : v.name,
'email' : v.email,
'successes' : 0,
'errors' : []
}
try:
file = urllib.urlretrieve(lqi.url)
filename = ("%s.jpg" % (
".".join(
lqi.url
.split('?')[0]
.split('/')[-1]
.split('.')[0:-1]
)
or "unnamed-image"
)).strip()
if lqi.listing.product_image:
lqi.listing.product_image.delete()
lqi.listing.product_image.save(filename, File(open(file[0])))
lqi.listing.save()
lqi.listing.set_product_image()
lqi.delete()
results[v.pk]['successes'] += 1
except Exception as e:
import sys
results[v.pk]['errors'].append({
'listing' : lqi.listing,
'error' : "%s" % smart_text(e)
})
for v_pk, context in results.items():
render_and_send_mail(
"Results of image downloads for bulk item upload",
context,
"download_product_images_results",
[context['email']]
)
def grant_terms(request, buyer_id, net):
buyer = Buyer.objects.get(pk=buyer_id)
vendor = request.user.get_profile().vendor
terms, created = Terms.objects.get_or_create(buyer=buyer, vendor=vendor)
if not request.user.get_profile().current_cc:
status = 0
message = 'You cannot accept credit terms as payment until you add a credit card to your account'
net = 0
elif created or request.POST.get('overwrite','') == '1':
oldstatus = None if created else int("%d" % terms.status)
oldnet = 0 if created else int("%d" % terms.net)
terms.status = 1
terms.net = net
terms.save()
if oldstatus != terms.status or oldnet != terms.net:
# Need to update buyer vendor options to allow terms as payment method
# Won't affect anything if the user is in a group, but it's something
bvo = buyer.vendor_options(vendor)[0]
bvo.allow_credit_terms = True if terms.status == 1 else False
bvo.save()
render_and_send_mail(
"%s has %s credit terms" % (
terms.vendor.name,
"approved your" if (terms.status == 1 and oldstatus == 0) else \
"updated your" if (terms.status == 1 and oldstatus == 1) else \
"reinstated your" if (terms.status == 1 and oldstatus == 3) else \
"granted you" if terms.status == 1 else \
"rejected your" if terms.status == 2 else \
"revoked your" if terms.status == 3 else \
"" # Should never happen
),
{"terms":terms,"oldstatus":oldstatus},
"terms_change",
[terms.buyer.userprofile.user.email]
)
status = 1
message = ''
net = terms.net
elif terms:
status = -1
message = ''
net = terms.net
else:
status = 0
message = 'Unable to get or create terms'
net = 0
response = {
'status' : status,
'message' : message,
'net' : net,
}
return HttpResponse(json.dumps(response), mimetype="application/json")
def update_status(request, termsId, status, net=None):
try:
action_status = 1
message = ""
terms = Terms.objects.get(pk=termsId)
vendor = request.user.get_profile().vendor
affected_orders = 0
if vendor.pk != terms.vendor.pk:
raise Exception("Only owner of terms can change the state of the terms")
oldstatus = int("%d" % terms.status)
oldnet = int("%d" % terms.net)
if int(status) in (1,2,3):
if int(status) == 1:
if not request.user.get_profile().current_cc:
raise Exception("You cannot accept credit terms as payment until you add a credit card to your account")
if not net:
raise Exception("Net days must be provided to approve these terms.")
terms.net = net
elif int(status) in [2, 3]:
affected_orders = Order.objects.filter(
vendor = vendor,
buyer = terms.buyer,
state = IN_PROGRESS,
payment_option__in = [0,1] if vendor.require_credit_app_cod else [1]
).filter(
Q(in_progress_state=AWAITING_BUYER_CONF)
| Q(in_progress_state=AWAITING_VENDOR_CONF)
).count()
terms.status = int(status)
if request.method == "POST":
terms.status_msg = request.POST.get('reason')
if int(status) in [2, 3]:
terms.allow_early_resubmit = True if ("%s" % request.POST.get('allow_resubmit')) == "1" else False
else:
terms.allow_early_resubmit = False
else:
terms.status_msg = ''
terms.save()
if (
(oldstatus != terms.status or oldnet != terms.net)
and ("%s" % request.POST.get('skip_email')) != "1"
):
render_and_send_mail(
"%s has %s credit terms" % (
terms.vendor.name,
"approved your" if (terms.status == 1 and oldstatus == 0) else \
"updated your" if (terms.status == 1 and oldstatus == 1) else \
"reinstated your" if (terms.status == 1 and oldstatus == 3) else \
"granted you" if terms.status == 1 else \
"rejected your" if terms.status == 2 else \
"revoked your" if terms.status == 3 else \
"" # Should never happen
),
{
"terms" : terms,
"oldstatus" : oldstatus,
"affected_orders" : affected_orders
},
"terms_change",
[terms.buyer.userprofile.user.email]
)
except Exception as e:
action_status = 0
message = "%s" % e
response = {
'status' : action_status,
'message' : message,
}
return HttpResponse(json.dumps(response), mimetype="application/json")
def handle(self, *args, **options):
to_email = []
now = datetime.now()
day = now.day
day_of_week = now.isoweekday()
history = mongo_db.upload_reminder_logs.find_one({"date":"%s" % now.date()})
if not history or type(history) != list:
history = []
else:
history = history.get('history')
vendors = Vendor.objects.filter(
price_update_notification__in = ['daily','weekly','monthly'],
userprofile__site = request.user.userprofile.site,
userprofile__approved = True,
userprofile__user__is_active = True
)
if vendors.count() > 0:
self.stdout.write("Sending %s vendor catalog upload reminder%s ...\n" % (
vendors.count(),
"s" if vendors.count() != 1 else ""
))
for vendor in vendors:
n_type = vendor.price_update_notification
val = ("%s" % vendor.price_update_value).strip().lower()
if n_type == 'daily':
if vendor.pk not in history:
to_email.append(vendor)
elif n_type == 'weekly':
if (day_of_week == 1 and val == "monday") \
or (day_of_week == 2 and val == "tuesday") \
or (day_of_week == 3 and val == "wednesday") \
or (day_of_week == 4 and val == "thursday") \
or (day_of_week == 5 and val == "friday") \
or (day_of_week == 6 and val == "saturday") \
or (day_of_week == 7 and val == "sunday"):
if vendor.pk not in history:
to_email.append(vendor)
elif n_type == 'monthly':
if ("%s" % day).strip() == val and vendor.pk not in history:
to_email.append(vendor)
for vendor in to_email:
try:
render_and_send_mail(
"%s price update reminder" % vendor.price_update_notification.title(),
{
"vendor" : vendor,
"quick_link" : QuickLink(
user = vendor.userprofile.user,
command = "opt-out=%s=price_update_notification" % vendor.userprofile.user.pk
),
},
"vendor_price_update_reminder",
[vendor.email],
)
history.append(vendor.pk)
except Exception as e:
pass
mongo_db.upload_reminder_logs.update(
{ "date" : "%s" % now.date() },
{ "date" : "%s" % now.date(), "history" : history },
True
)
