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Post save custom dans la fonction save, pour __original_valid
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1 changed files with 7 additions and 5 deletions
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@ -233,10 +233,14 @@ class Facture(BaseInvoice):
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}
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self.__original_valid = self.valid
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def save(self, *args, **kwargs):
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super(Facture, self).save(*args, **kwargs)
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if not self.__original_valid and self.valid:
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send_mail_invoice(self)
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def __str__(self):
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return str(self.user) + ' ' + str(self.date)
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@receiver(post_save, sender=Facture)
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def facture_post_save(**kwargs):
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"""
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@ -245,10 +249,8 @@ def facture_post_save(**kwargs):
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facture = kwargs['instance']
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if facture.valid:
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user = facture.user
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if not facture.__original_valid:
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user.set_active()
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send_mail_invoice(facture)
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user.ldap_sync(base=False, access_refresh=True, mac_refresh=False)
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user.set_active()
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user.ldap_sync(base=False, access_refresh=True, mac_refresh=False)
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@receiver(post_delete, sender=Facture)
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