def send_confirmation_email(subject,
buyer_name,
buyer_email,
order,
template_name,
message=None):
service = get_service_instance()
html_content = get_mail_content(subject,
'',
template_name=template_name,
extra_context={
'buyer_name': buyer_name,
'order': order,
'message': message
})
sender = '%s <no-reply@%s>' % (service.project_name, service.domain)
msg = EmailMessage(subject, html_content, sender, [buyer_email])
bcc = [service.member.email, service.config.contact_email]
msg.bcc = list(set(bcc))
msg.content_subtype = "html"
Thread(target=lambda m: m.send(), args=(msg, )).start()
last_modified_date__contains=day_diff,
state=lgc_models.INVOICE_STATE_DONE,
type=lgc_models.INVOICE)
for i in invoices.all():
response = http.HttpResponse(content_type='application/pdf')
filename = 'FA' + str(i.number).zfill(5) + '.pdf'
pdf = subprocess.Popen(
os.path.join(settings.BASE_DIR, 'php_pdf/print.php') + ' ' +
str(i.id),
shell=True,
stdout=subprocess.PIPE).stdout.read()
email = EmailMessage()
if i.language == 'FR':
email.subject = r.subject_fr
body = r.template_fr
else:
email.subject = r.subject_en
body = r.template_en
email.body = string_template(body).substitute(
INVOICE_DATE=i.invoice_date,
FIRST_NAME=i.po_first_name,
LAST_NAME=i.po_last_name)
email.from_email = settings.INVOICE_REMINDER_EMAIL
email.to = [i.po_email]
email.bcc = [settings.INVOICE_REMINDER_EMAIL]
email.attach(filename=filename,
mimetype='application/pdf',
content=pdf)
email.send()
