def validate(self):
super(PurchaseOrder, self).validate()
self.set_status()
# apply tax withholding only if checked and applicable
self.set_tax_withholding()
self.validate_supplier()
self.validate_schedule_date()
validate_for_items(self)
self.check_on_hold_or_closed_status()
self.validate_uom_is_integer("uom", "qty")
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_with_previous_doc()
self.validate_for_subcontracting()
self.validate_minimum_order_qty()
self.validate_bom_for_subcontracting_items()
self.create_raw_materials_supplied("supplied_items")
self.set_received_qty_for_drop_ship_items()
validate_inter_company_party(self.doctype, self.supplier, self.company,
self.inter_company_order_reference)
self.reset_default_field_value("set_warehouse", "items", "warehouse")
def validate(self):
super(BuyingController, self).validate()
if getattr(self, "supplier", None) and not self.supplier_name:
self.supplier_name = frappe.db.get_value("Supplier", self.supplier,
"supplier_name")
self.validate_items()
self.set_qty_as_per_stock_uom()
self.validate_stock_or_nonstock_items()
self.validate_warehouse()
if self.doctype == "Purchase Invoice":
self.validate_purchase_receipt_if_update_stock()
if self.doctype == "Purchase Receipt" or (
self.doctype == "Purchase Invoice" and self.update_stock):
# self.validate_purchase_return()
self.validate_rejected_warehouse()
self.validate_accepted_rejected_qty()
validate_for_items(self)
#sub-contracting
self.validate_for_subcontracting()
self.create_raw_materials_supplied("supplied_items")
self.set_landed_cost_voucher_amount()
if self.doctype in ("Purchase Receipt", "Purchase Invoice"):
self.update_valuation_rate("items")
def validate(self):
super(BuyingController, self).validate()
if getattr(self, "supplier", None) and not self.supplier_name:
self.supplier_name = frappe.db.get_value("Supplier", self.supplier, "supplier_name")
self.set_qty_as_per_stock_uom()
self.validate_stock_or_nonstock_items()
self.validate_warehouse()
if self.doctype=="Purchase Invoice":
self.validate_purchase_receipt_if_update_stock()
if self.doctype=="Purchase Receipt" or (self.doctype=="Purchase Invoice" and self.update_stock):
# self.validate_purchase_return()
self.validate_rejected_warehouse()
self.validate_accepted_rejected_qty()
validate_for_items(self)
#sub-contracting
self.validate_for_subcontracting()
self.create_raw_materials_supplied("supplied_items")
self.set_landed_cost_voucher_amount()
if self.doctype in ("Purchase Receipt", "Purchase Invoice"):
self.update_valuation_rate("items")
def validate(self):
self.validate_duplicate_supplier()
self.validate_supplier_list()
validate_for_items(self)
super(RequestforQuotation, self).set_qty_as_per_stock_uom()
self.update_email_id()
if self.docstatus < 1:
# after amend and save, status still shows as cancelled, until submit
frappe.db.set(self, "status", "Draft")
def validate(self):
super(SupplierQuotation, self).validate()
if not self.status:
self.status = "Draft"
from erpnext.controllers.status_updater import validate_status
validate_status(self.status, ["Draft", "Submitted", "Stopped",
"Cancelled"])
validate_for_items(self)
self.validate_with_previous_doc()
self.validate_uom_is_integer("uom", "qty")
def validate(self):
super(SupplierQuotation, self).validate()
if not self.status:
self.status = "Draft"
from erpnext.controllers.status_updater import validate_status
validate_status(self.status,
["Draft", "Submitted", "Stopped", "Cancelled"])
validate_for_items(self)
self.validate_with_previous_doc()
self.validate_uom_is_integer("uom", "qty")
def validate(self):
super(MaterialRequest, self).validate()
self.validate_schedule_date()
self.validate_uom_is_integer("uom", "qty")
if not self.status:
self.status = "Draft"
from erpnext.controllers.status_updater import validate_status
validate_status(self.status,
["Draft", "Submitted", "Stopped", "Cancelled"])
validate_for_items(self)
def validate(self):
super(PurchaseOrder, self).validate()
self.set_status()
validate_for_items(self)
self.check_for_closed_status()
self.validate_uom_is_integer("uom", "qty")
self.validate_uom_is_integer("stock_uom", ["qty", "required_qty"])
self.validate_with_previous_doc()
self.validate_for_subcontracting()
self.validate_minimum_order_qty()
self.create_raw_materials_supplied("supplied_items")
self.set_received_qty_for_drop_ship_items()
def validate(self):
super(MaterialRequest, self).validate()
self.validate_schedule_date()
self.validate_uom_is_integer("uom", "qty")
if not self.status:
self.status = "Draft"
from erpnext.controllers.status_updater import validate_status
validate_status(self.status,
["Draft", "Submitted", "Stopped", "Cancelled", "Pending",
"Partially Ordered", "Ordered", "Issued", "Transferred"])
validate_for_items(self)
def validate(self):
super(PurchaseOrder, self).validate()
self.set_status()
validate_for_items(self)
self.check_for_closed_status()
self.validate_uom_is_integer("uom", "qty")
self.validate_uom_is_integer("stock_uom", ["qty", "required_qty"])
self.validate_with_previous_doc()
self.validate_for_subcontracting()
self.validate_minimum_order_qty()
self.create_raw_materials_supplied("supplied_items")
self.set_received_qty_for_drop_ship_items()
def validate(self):
super(StockRequisition, self).validate()
self.validate_schedule_date()
self.validate_uom_is_integer("uom", "qty")
if not self.status:
self.status = "Draft"
from erpnext.controllers.status_updater import validate_status
validate_status(self.status,
["Draft", "Submitted", "Stopped", "Cancelled", "Pending",
"Partially Ordered", "Ordered", "Issued", "Transferred"])
validate_for_items(self)
def validate(self):
super(MaterialRequest, self).validate()
self.validate_schedule_date()
self.check_for_on_hold_or_closed_status('Sales Order', 'sales_order')
self.validate_uom_is_integer("uom", "qty")
if not self.status:
self.status = "Draft"
from erpnext.controllers.status_updater import validate_status
validate_status(self.status,
["Draft", "Submitted", "Stopped", "Cancelled", "Pending",
"Partially Ordered", "Ordered", "Issued", "Transferred", "Received"])
validate_for_items(self)
self.set_title()
def validate(self):
super(PurchaseOrder, self).validate()
self.set_status()
self.validate_supplier()
self.validate_schedule_date()
validate_for_items(self)
self.check_on_hold_or_closed_status()
self.validate_uom_is_integer("uom", "qty")
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_with_previous_doc()
self.validate_for_subcontracting()
self.validate_minimum_order_qty()
self.validate_bom_for_subcontracting_items()
self.create_raw_materials_supplied("supplied_items")
self.set_received_qty_for_drop_ship_items()
validate_inter_company_party(self.doctype, self.supplier, self.company, self.inter_company_order_reference)
def validate(self):
super(MaterialRequest, self).validate()
self.validate_schedule_date()
self.check_for_on_hold_or_closed_status("Sales Order", "sales_order")
self.validate_uom_is_integer("uom", "qty")
self.validate_material_request_type()
if not self.status:
self.status = "Draft"
from erpnext.controllers.status_updater import validate_status
validate_status(
self.status,
[
"Draft",
"Submitted",
"Stopped",
"Cancelled",
"Pending",
"Partially Ordered",
"Ordered",
"Issued",
"Transferred",
"Received",
],
)
validate_for_items(self)
self.set_title()
# self.validate_qty_against_so()
# NOTE: Since Item BOM and FG quantities are combined, using current data, it cannot be validated
# Though the creation of Material Request from a Production Plan can be rethought to fix this
self.reset_default_field_value("set_warehouse", "items", "warehouse")
self.reset_default_field_value("set_from_warehouse", "items",
"from_warehouse")
def validate(self):
self.validate_duplicate_supplier()
self.validate_supplier_list()
validate_for_items(self)
super(RequestforQuotation, self).set_qty_as_per_stock_uom()
self.update_email_id()
def validate(self): self.validate_duplicate_supplier() self.validate_supplier_list() validate_for_items(self) self.update_email_id()
def validate(self):
self.validate_duplicate_supplier()
self.validate_supplier_list()
validate_for_items(self)
self.update_email_id()
