Invario/Key-service-Server
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AIIrondev
2026-08-28 00:11:45 +02:00
parent ff2cdc1ed8
commit 0a74773ca6
1 changed files with 25 additions and 22 deletions
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Website/modules/emailservice/email.py
+24 -21
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@@ -468,14 +468,12 @@ def send_accreditation_email(
software_name: str = "Invario Inventarsystem",
invoice_path: str = None
) -> bool:
"""Generiert Hauptvertrag und Rechnung temporär als PDF und versendet sie."""
"""Generiert Hauptvertrag und Rechnung, speichert die Rechnung dauerhaft und versendet die E-Mail."""
safe_school_name = "".join([c for c in school_name if c.isalnum() or c in (' ', '_', '-')]).rstrip()
# Dynamische Rechnungsnummer generieren (z.B. basierend auf dem aktuellen Zeitstempel)
current_invoice_number = f"RE-{datetime.now().strftime('%Y%m%d-%H%M')}"
# 1. Hauptvertrag dynamisch erzeugen
# 1. Hauptvertrag dynamisch erzeugen (bleibt temporär)
contract_filename = f"Hauptvertrag_Invario_{safe_school_name}.pdf"
contract_pdf_path = os.path.join(tempfile.gettempdir(), contract_filename)
@@ -488,24 +486,35 @@ def send_accreditation_email(
output_path=contract_pdf_path
)
# 1b. Rechnung dynamisch mit FPDF erzeugen inkl. SELLER_INFO
generated_invoice_path = None
if not invoice_path:
invoice_filename = f"Rechnung_Invario_{safe_school_name}.pdf"
generated_invoice_path = os.path.join(tempfile.gettempdir(), invoice_filename)
# 2. Ordner 'static/invoices' ermitteln & sicherstellen, dass er existiert
if current_app:
static_dir = current_app.static_folder
else:
static_dir = os.path.join(os.getcwd(), "static")
invoices_dir = os.path.join(static_dir, "invoices")
os.makedirs(invoices_dir, exist_ok=True) # Erstellt den Ordner 'invoices', falls nicht vorhanden
# 3. Dauerhafte Rechnung im static-Ordner erzeugen
invoice_filename = f"Rechnung_{current_invoice_number}_{safe_school_name}.pdf"
full_invoice_path = os.path.join(invoices_dir, invoice_filename)
relative_invoice_path = f"invoices/{invoice_filename}" # Für den Datenbank-Eintrag
if not invoice_path:
generate_invoice_fpdf(
school_name=school_name,
address=address,
price=price,
date=date,
software_name=software_name,
output_path=generated_invoice_path,
output_path=full_invoice_path,
invoice_number=current_invoice_number
)
invoice_to_attach = generated_invoice_path
invoice_to_attach = full_invoice_path
db_pdf_path = relative_invoice_path
else:
invoice_to_attach = invoice_path
db_pdf_path = relative_invoice_path
if current_app:
static_dir = current_app.static_folder
@@ -636,8 +645,8 @@ def send_accreditation_email(
def _utc_now_iso():
return datetime.now(timezone.utc).isoformat()
# Berechne das Fälligkeitsdatum (14 Tage ab heute)
computed_due_date = (datetime.now(timezone.utc) + timedelta(days=14)).isoformat()
# Berechne das Fälligkeitsdatum (30 Tage ab heute)
computed_due_date = (datetime.now(timezone.utc) + timedelta(days=14)).strftime("%d %B %Y")
# Collections abrufen
req_client, req_col = _get_collection("instance_requests")
@@ -655,7 +664,7 @@ def send_accreditation_email(
"amount_eur": price,
"status": "Zu prüfen",
"due_date": computed_due_date,
"pdf_path": invoice_to_attach,
"pdf_path": db_pdf_path,
"created_at": _utc_now_iso(),
"source": "booking_payment",
"software_name": software_name,
@@ -671,7 +680,7 @@ def send_accreditation_email(
}}
)
# 5. E-Mail versenden & temporäre Dateien aufräumen
# 5. E-Mail versenden & NUR temporäre Dateien löschen
try:
success = send(recipient, subject, text_body=text_note, html_body=html_note, attachments=attachments)
return success
@@ -681,9 +690,3 @@ def send_accreditation_email(
os.remove(contract_pdf_path)
except OSError:
pass
if generated_invoice_path and os.path.exists(generated_invoice_path):
try:
os.remove(generated_invoice_path)
except OSError:
pass