tak

faktura probuje się wyslac na adres email którego nie ma
klient moze nie mieć adresu email i wtedy się wysypuje

@receiver(invoice_post_approve, sender=Invoice,
          dispatch_uid='pulsar.invoice_approved_sms')
def invoice_approved_sms(invoice, **kwargs):
    if getattr(settings, 'DEFAULT_FROM_EMAIL') == 'webmaster@localhost':
        sender = getattr(settings, 'EMAIL_HOST_USER', '')
    else:
        sender = getattr(settings, 'DEFAULT_FROM_EMAIL')
    # if invoice.payment_group.notifications in ['both', 'sms'] and \
    #         invoice.partner.phone_number:
    #     template = SMSTemplate.objects.get(name='e-awizo')
    #     invoice_dict = dict(invoice_number=invoice.number,
    #                         bank_code=invoice.payment_group.bank_code,
    #                         partner_number=invoice.partner.number,
    #                         invoice_brutto=str(invoice.netto.value+invoice.taxes.vat_23.value),
    #                         paid_until=invoice.paid_until.strftime('%d-%m-%Y'),
    #                         phone=invoice.partner.phone_number.national_number)
    #     SMS.objects.create(
    #         recipient=invoice.partner.phone_number,
    #         context={'invoice': invoice_dict},
    #         template=template, priority=PRIORITY.now
    #     )
    # q = ClauseInclusion.objects.filter(
    #     clause_id=1, contract=invoice.payment_group.contract, accepted=False
    #

?????????????????????????????????????????????????????
    if invoice.payment_group.notifications in ['both', 'email'] and q.exists():
        ebok_password = generate_ebok_password(invoice.partner.number)
        mail.send(
            recipients=[invoice.partner.email], !!!!!!!!!!!!!!! //adres email
            template=EmailTemplate.objects.get(name='e-awizo'),
            context={'invoice': invoice, 'ebokpassword': ebok_password,
                     'invoice_brutto':
                         str(invoice.netto.value+invoice.taxes.vat_23.value)},
            priority='now', sender=sender,
            scheduled_time=max(
                get_current_timezone().localize(
                    datetime.combine(invoice.invoice_date, time(0, 0))
                ), datetime.now(pytz.utc)
            ),
        )
???????????????????????????????????????????????????????????????

    def approve(self, *args, **kwargs):
        import dms.models
        user = kwargs.pop('user')
        if self.document:
            raise ValueError(u'Faktura już została zatwierdzona.')
        document = kwargs.get('document', None)
        self.operation_date = self.invoice_date if self.revision_to else self.sell_date
        if document:
            self.document = document
            self.concurrent_number, self.invoice_year = self.document._number()
            self.approved_date = datetime.now(get_current_timezone())
            self.approved_by = user
            self.document_number = self.number
        else:
            self.approved_date = datetime.now(get_current_timezone())
            self.approved_by = user
            with tempfile.NamedTemporaryFile() as tmp:
                document = dms.models.OfficialDocument(
                    company=self.partner,
                    created_by=user,
                    file=File(tmp),
                    comment=_(u'Dokument utworzony z systemu billingowego.'),
                    # TODO: Do usunięcia, jeśli uwspólnione zostaną kategorie
                    category=dms.models.DocumentCategory.objects.get(symbol=self.category.symbol),
                    year=self.invoice_date.year,
                )
                self.concurrent_number, self.invoice_year = document._number()
                document.title = _(u'Faktura nr %s' % self.number)
                template = get_template(
                    'energyportal/accounting/invoices/pdf/'+self.category.template_name+'.xhtml'
                )
                html = template.render(Context({'invoice': self}))
                HTML(string=html, base_url='', url_fetcher=resource_fetcher).write_pdf(tmp)
                document.save()
                self.document = document
            self.document_number = self.number
        invoice_post_approve.send(sender=self.__class__, invoice=self)
        self.assign_payment_from_balance()
        self.save()
        if self.category == self.payment_group.invoice_category:
            self.assign_settlement_payment()
        if self.revision_to:
            self.settle_revised_invoice(self.revision_to