def validate(self):
self.validate_posting_time()
super(DeliveryNote, self).validate()
self.set_status()
self.so_required()
self.validate_proj_cust()
self.check_sales_order_on_hold_or_close("against_sales_order")
self.validate_warehouse()
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_uom_is_integer("uom", "qty")
self.validate_with_previous_doc()
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
make_packing_list(self)
if self._action != "submit" and not self.is_return:
set_batch_nos(self, "warehouse", throw=True)
set_batch_nos(self,
"warehouse",
throw=True,
child_table="packed_items")
self.update_current_stock()
if not self.installation_status:
self.installation_status = "Not Installed"
self.reset_default_field_value("set_warehouse", "items", "warehouse")
def validate(self):
self.pro_doc = frappe._dict()
if self.production_order:
self.pro_doc = frappe.get_doc('Production Order', self.production_order)
self.validate_posting_time()
self.validate_purpose()
self.validate_item()
self.set_transfer_qty()
self.validate_uom_is_integer("uom", "qty")
self.validate_uom_is_integer("stock_uom", "transfer_qty")
self.validate_warehouse()
self.validate_production_order()
self.validate_bom()
self.validate_finished_goods()
self.validate_with_material_request()
self.validate_batch()
if not self.from_bom:
self.fg_completed_qty = 0.0
if self._action == 'submit':
self.make_batches('t_warehouse')
else:
set_batch_nos(self, 's_warehouse')
self.set_incoming_rate()
self.set_actual_qty()
self.calculate_rate_and_amount(update_finished_item_rate=False)
def validate(self):
self.pro_doc = frappe._dict()
if self.production_order:
self.pro_doc = frappe.get_doc('Production Order', self.production_order)
self.validate_posting_time()
self.validate_purpose()
self.validate_item()
self.set_transfer_qty()
self.validate_uom_is_integer("uom", "qty")
self.validate_uom_is_integer("stock_uom", "transfer_qty")
self.validate_warehouse()
self.validate_production_order()
self.validate_bom()
self.validate_finished_goods()
self.validate_with_material_request()
self.validate_batch()
if self._action == 'submit':
self.make_batches('t_warehouse')
else:
set_batch_nos(self, 's_warehouse')
self.set_actual_qty()
self.calculate_rate_and_amount(update_finished_item_rate=False)
def validate(self):
super(SalesInvoice, self).validate()
self.validate_auto_set_posting_time()
if not self.is_pos:
self.so_dn_required()
self.validate_proj_cust()
self.validate_with_previous_doc()
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_uom_is_integer("uom", "qty")
self.check_close_sales_order("sales_order")
self.validate_debit_to_acc()
self.clear_unallocated_advances("Sales Invoice Advance", "advances")
self.add_remarks()
self.validate_write_off_account()
self.validate_account_for_change_amount()
self.validate_fixed_asset()
self.set_income_account_for_fixed_assets()
if cint(self.is_pos):
self.validate_pos()
if cint(self.update_stock):
self.validate_dropship_item()
self.validate_item_code()
self.validate_warehouse()
self.update_current_stock()
self.validate_delivery_note()
if not self.is_opening:
self.is_opening = 'No'
if self._action != 'submit' and self.update_stock and not self.is_return:
set_batch_nos(self, 'warehouse', True)
self.set_against_income_account()
self.validate_c_form()
self.validate_time_sheets_are_submitted()
self.validate_multiple_billing("Delivery Note", "dn_detail", "amount", "items")
if not self.is_return:
self.validate_serial_numbers()
self.update_packing_list()
self.set_billing_hours_and_amount()
self.update_timesheet_billing_for_project()
self.set_status()
# As a company policy default ledger is not allowed for creating Invoice
self.check_debit_to()
def validate(self):
super(SalesInvoice, self).validate()
self.validate_auto_set_posting_time()
if not self.is_pos:
self.so_dn_required()
self.validate_proj_cust()
self.validate_with_previous_doc()
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_uom_is_integer("uom", "qty")
self.check_close_sales_order("sales_order")
self.validate_debit_to_acc()
self.clear_unallocated_advances("Sales Invoice Advance", "advances")
self.add_remarks()
self.validate_write_off_account()
self.validate_account_for_change_amount()
self.validate_fixed_asset()
self.set_income_account_for_fixed_assets()
if cint(self.is_pos):
self.validate_pos()
if cint(self.update_stock):
self.validate_dropship_item()
self.validate_item_code()
self.validate_warehouse()
self.update_current_stock()
self.validate_delivery_note()
if not self.is_opening:
self.is_opening = 'No'
if self._action != 'submit' and self.update_stock and not self.is_return:
set_batch_nos(self, 'warehouse', True)
self.set_against_income_account()
self.validate_c_form()
self.validate_time_sheets_are_submitted()
self.validate_multiple_billing("Delivery Note", "dn_detail", "amount", "items")
if not self.is_return:
self.validate_serial_numbers()
self.update_packing_list()
self.set_billing_hours_and_amount()
self.update_timesheet_billing_for_project()
self.set_status()
if self.is_pos and not self.is_return:
self.verify_payment_amount_is_positive()
def validate(self):
self.validate_posting_time()
super(DeliveryNote, self).validate()
self.set_status()
self.so_required()
self.validate_proj_cust()
self.check_sales_order_on_hold_or_close("against_sales_order")
self.validate_warehouse()
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_uom_is_integer("uom", "qty")
self.validate_with_previous_doc()
if self._action != 'submit' and not self.is_return:
set_batch_nos(self, 'warehouse', True)
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
make_packing_list(self)
self.update_current_stock()
if not self.installation_status:
self.installation_status = 'Not Installed'
def validate(self):
self.validate_posting_time()
super(DeliveryNote, self).validate()
self.set_status()
self.so_required()
self.validate_proj_cust()
self.check_close_sales_order("against_sales_order")
self.validate_for_items()
self.validate_warehouse()
self.validate_uom_is_integer("stock_uom", "qty")
self.validate_uom_is_integer("uom", "qty")
self.validate_with_previous_doc()
if self._action != 'submit':
set_batch_nos(self, 'warehouse', True)
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
make_packing_list(self)
self.update_current_stock()
if not self.installation_status: self.installation_status = 'Not Installed'
def validate(self):
self.pro_doc = frappe._dict()
if self.work_order:
self.pro_doc = frappe.get_doc('Work Order', self.work_order)
self.validate_posting_time()
self.validate_item()
self.set_transfer_qty()
self.validate_uom_is_integer("uom", "qty")
self.validate_uom_is_integer("stock_uom", "transfer_qty")
self.validate_warehouse()
self.validate_batch()
if not self.from_bom:
self.fg_completed_qty = 0.0
if not self._action == 'submit':
set_batch_nos(self, 's_warehouse')
self.get_batch_details()
self.set_incoming_rate()
self.set_actual_qty()
self.calculate_rate_and_amount(update_finished_item_rate=False)
def validate(self):
self.pro_doc = frappe._dict()
if self.work_order:
self.pro_doc = frappe.get_doc('Work Order', self.work_order)
self.validate_posting_time()
self.validate_purpose()
self.validate_item()
self.validate_customer_provided_item()
self.validate_qty()
self.set_transfer_qty()
self.validate_uom_is_integer("uom", "qty")
self.validate_uom_is_integer("stock_uom", "transfer_qty")
self.validate_warehouse()
self.validate_work_order()
self.validate_bom()
self.mark_finished_and_scrap_items()
self.validate_finished_goods()
self.validate_with_material_request()
self.validate_batch()
self.validate_inspection()
self.validate_fg_completed_qty()
self.validate_difference_account()
self.set_job_card_data()
self.set_purpose_for_stock_entry()
if not self.from_bom:
self.fg_completed_qty = 0.0
if self._action == 'submit':
self.make_batches('t_warehouse')
else:
set_batch_nos(self, 's_warehouse')
self.validate_serialized_batch()
self.set_actual_qty()
self.calculate_rate_and_amount()
self.validate_putaway_capacity()
def submit_invoice(invoice, data):
data = json.loads(data)
invoice = json.loads(invoice)
invoice_doc = frappe.get_doc("Sales Invoice", invoice.get("name"))
invoice_doc.update(invoice)
if invoice.get("posa_delivery_date"):
invoice_doc.update_stock = 0
mop_cash_list = [
i.mode_of_payment
for i in invoice_doc.payments
if "cash" in i.mode_of_payment.lower() and i.type == "Cash"
]
if len(mop_cash_list) > 0:
cash_account = get_bank_cash_account(mop_cash_list[0], invoice_doc.company)
else:
cash_account = {
"account": frappe.get_value(
"Company", invoice_doc.company, "default_cash_account"
)
}
# creating advance payment
if data.get("credit_change"):
advance_payment_entry = frappe.get_doc(
{
"doctype": "Payment Entry",
"mode_of_payment": "Cash",
"paid_to": cash_account["account"],
"payment_type": "Receive",
"party_type": "Customer",
"party": invoice_doc.get("customer"),
"paid_amount": invoice_doc.get("credit_change"),
"received_amount": invoice_doc.get("credit_change"),
"company": invoice_doc.get("company"),
}
)
advance_payment_entry.flags.ignore_permissions = True
frappe.flags.ignore_account_permission = True
advance_payment_entry.save()
advance_payment_entry.submit()
# calculating cash
total_cash = 0
if data.get("redeemed_customer_credit"):
total_cash = invoice_doc.total - float(data.get("redeemed_customer_credit"))
is_payment_entry = 0
if data.get("redeemed_customer_credit"):
for row in data.get("customer_credit_dict"):
if row["type"] == "Advance" and row["credit_to_redeem"]:
advance = frappe.get_doc("Payment Entry", row["credit_origin"])
advance_payment = {
"reference_type": "Payment Entry",
"reference_name": advance.name,
"remarks": advance.remarks,
"advance_amount": advance.unallocated_amount,
"allocated_amount": row["credit_to_redeem"],
}
invoice_doc.append("advances", advance_payment)
invoice_doc.is_pos = 0
is_payment_entry = 1
payments = []
if data.get("is_cashback") and not is_payment_entry:
for payment in invoice.get("payments"):
for i in invoice_doc.payments:
if i.mode_of_payment == payment["mode_of_payment"]:
i.amount = payment["amount"]
i.base_amount = 0
if i.amount:
payments.append(i)
break
if len(payments) == 0 and not invoice_doc.is_return and invoice_doc.is_pos:
payments = [invoice_doc.payments[0]]
else:
invoice_doc.is_pos = 0
invoice_doc.payments = payments
if frappe.get_value("POS Profile", invoice_doc.pos_profile, "posa_auto_set_batch"):
set_batch_nos(invoice_doc, "warehouse", throw=True)
set_batch_nos_for_bundels(invoice_doc, "warehouse", throw=True)
invoice_doc.due_date = data.get("due_date")
invoice_doc.flags.ignore_permissions = True
frappe.flags.ignore_account_permission = True
invoice_doc.posa_is_printed = 1
invoice_doc.save()
if frappe.get_value(
"POS Profile",
invoice_doc.pos_profile,
"posa_allow_submissions_in_background_job",
):
invoices_list = frappe.get_all(
"Sales Invoice",
filters={
"posa_pos_opening_shift": invoice_doc.posa_pos_opening_shift,
"docstatus": 0,
"posa_is_printed": 1,
},
)
for invoice in invoices_list:
enqueue(
method=submit_in_background_job,
queue="short",
timeout=1000,
is_async=True,
kwargs={
"invoice": invoice.name,
"data": data,
"is_payment_entry": is_payment_entry,
"total_cash": total_cash,
"cash_account": cash_account,
},
)
else:
invoice_doc.submit()
redeeming_customer_credit(
invoice_doc, data, is_payment_entry, total_cash, cash_account
)
return {"name": invoice_doc.name, "status": invoice_doc.docstatus}
