def save_model(self, request, obj, form, change):
obj.save()
if obj.status in br_settings.INVOICE_FINISH_STATUS:
# Set the invoice id
if not obj.invoice_no:
invoice_list = Invoice.objects.filter(
invoice_no__isnull=False).order_by('-invoice_no')
try:
invoice = invoice_list[0]
except:
# There are no numbered invoices
invoice_no = getattr(br_settings, 'INVOICE_START_NUMBER',
1)
else:
invoice_no = invoice.invoice_no + 1
obj.invoice_no = invoice_no
obj.save()
# Generate the pdf for this invoice
context_dict = {
'invoice': obj,
'client': obj.client,
'items': obj.items.all(),
}
generate_pdf(obj.invoice_id,
context_dict,
"brookie/invoice_%s_pdf.html" % obj.currency,
save=True)
def save_model(self, request, obj, form, change):
obj.save()
if obj.status in br_settings.INVOICE_FINISH_STATUS:
context_dict = {'invoice': obj,
'client': obj.client,
'items': obj.items.all(),}
generate_pdf(obj.invoice_id, context_dict, "brookie/invoice_%s_pdf.html" % obj.currency, save=True)
def generate_invoice(request, id):
""" Compile dictionary and generate pdf for invoice """
invoice = get_object_or_404(Invoice, pk=id)
context_dict = {'invoice': invoice,
'client': invoice.client,
'items': invoice.items.all(),}
return generate_pdf(invoice.invoice_id, context_dict, "brookie/invoice_%s_pdf.html" % invoice.currency)
def save_model(self, request, obj, form, change):
obj.save()
if obj.status in br_settings.INVOICE_FINISH_STATUS:
# Set the invoice id
if not obj.invoice_no:
invoice_list = Invoice.objects.filter(invoice_no__isnull=False).order_by("-invoice_no")
try:
invoice = invoice_list[0]
except:
# There are no numbered invoices
invoice_no = getattr(br_settings, "INVOICE_START_NUMBER", 1)
else:
invoice_no = invoice.invoice_no + 1
obj.invoice_no = invoice_no
obj.save()
# Generate the pdf for this invoice
context_dict = {"invoice": obj, "client": obj.client, "items": obj.items.all()}
generate_pdf(obj.invoice_id, context_dict, "brookie/invoice_%s_pdf.html" % obj.currency, save=True)
def save_model(self, request, obj, form, change):
obj.save()
if obj.status in br_settings.INVOICE_FINISH_STATUS:
# Set the invoice id
if obj.invoice_no is None:
invoice_list = Invoice.objects.filter(invoice_no__isnull=False).order_by('-invoice_no')
try:
invoice = invoice_list[0]
invoice_no = invoice.invoice_no + 1
except:
# There are no numbered invoices
invoice_no = getattr(br_settings, 'INVOICE_START_NUMBER', 1)
obj.invoice_no = invoice_no
obj.save()
# Generate the pdf for this invoice
context_dict = {'invoice': obj,
'client': obj.client,
'items': obj.items.all(),}
generate_pdf(obj.invoice_id, context_dict, "brookie/invoice_%s_pdf.html" % obj.currency, save=True)
def generate_quote(request, id):
""" Generate dictionary and generate pdf for quote """
quote = get_object_or_404(Quote, pk=id)
# Replace values in the quote
quote.content = quote.content.replace('-company-', quote.client.company)
context_dict = {'quote': quote,
'client': quote.client,
'items': quote.items.all(),}
return generate_pdf(quote.quote_id, context_dict, "brookie/quote_pdf.html")
