Ejemplos de validate_due_date en Python

Ejemplo n.º 1

 def validate_due_date(self):
     from erpnext.accounts.party import validate_due_date
     if self.doctype == "Sales Invoice":
         validate_due_date(self.posting_date, self.due_date, "Customer",
                           self.customer, self.company)
     elif self.doctype == "Purchase Invoice":
         validate_due_date(self.posting_date, self.due_date, "Supplier",
                           self.supplier, self.company)

Ejemplo n.º 2

Archivo: accounts_controller.py Proyecto: dstechnology/erpnext

	def validate_due_date(self):
		from erpnext.accounts.party import validate_due_date
		if self.doctype == "Sales Invoice":
			if not self.due_date:
				frappe.throw(_("Due Date is mandatory"))

			validate_due_date(self.posting_date, self.due_date, "Customer", self.customer, self.company)
		elif self.doctype == "Purchase Invoice":
			validate_due_date(self.posting_date, self.due_date, "Supplier", self.supplier, self.company)

Ejemplo n.º 3

Archivo: accounts_controller.py Proyecto: andiyan1/erpnext

	def validate_due_date(self):
		from erpnext.accounts.party import validate_due_date
		if self.doctype == "Sales Invoice":
			if not self.due_date:
				frappe.throw(_("Due Date is mandatory"))

			validate_due_date(self.posting_date, self.due_date, "Customer", self.customer, self.company)
		elif self.doctype == "Purchase Invoice":
			validate_due_date(self.posting_date, self.due_date, "Supplier", self.supplier, self.company)

Ejemplo n.º 4

Archivo: accounts_controller.py Proyecto: havid0707/erpnext

	def validate_due_date(self):
		if self.get('is_pos'): return

		from erpnext.accounts.party import validate_due_date
		if self.doctype == "Sales Invoice":
			if not self.due_date:
				frappe.throw(_("Due Date is mandatory"))

			validate_due_date(self.posting_date, self.due_date,
				"Customer", self.customer, self.company, self.payment_terms_template)
		elif self.doctype == "Purchase Invoice":
			validate_due_date(self.posting_date, self.due_date,
				"Supplier", self.supplier, self.company, self.payment_terms_template)

Ejemplo n.º 5

	def validate_due_date(self):
		if self.get('is_pos'): return

		from erpnext.accounts.party import validate_due_date
		if self.doctype == "Sales Invoice":
			if not self.due_date:
				frappe.throw(_("Due Date is mandatory"))

			validate_due_date(self.posting_date, self.due_date,
				"Customer", self.customer, self.company, self.payment_terms_template)
		elif self.doctype == "Purchase Invoice":
			validate_due_date(self.bill_date or self.posting_date, self.due_date,
				"Supplier", self.supplier, self.company, self.bill_date, self.payment_terms_template)

Ejemplo n.º 6

Archivo: accounts_controller.py Proyecto: gangadharkadam/synergy_erp

	def validate_due_date(self):
		from erpnext.accounts.party import validate_due_date
		if self.doctype == "Sales Invoice":
			validate_due_date(self.posting_date, self.due_date, "Customer", self.customer, self.company)
		elif self.doctype == "Purchase Invoice":
			validate_due_date(self.posting_date, self.due_date, "Supplier", self.supplier, self.company)