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")