def on_submit(self): super(PurchaseReceipt, self).on_submit() # Check for Approving Authority frappe.get_doc("Authorization Control").validate_approving_authority( self.doctype, self.company, self.base_grand_total) self.update_prevdoc_status() if flt(self.per_billed) < 100: self.update_billing_status() else: self.db_set("status", "Completed") # Updating stock ledger should always be called after updating prevdoc status, # because updating ordered qty, reserved_qty_for_subcontract in bin # depends upon updated ordered qty in PO self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") self.make_gl_entries() self.repost_future_sle_and_gle() self.set_consumed_qty_in_po()
def on_submit(self): super(PurchaseInvoice, self).on_submit() self.check_prev_docstatus() self.update_status_updater_args() self.update_prevdoc_status() frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.base_grand_total) if not self.is_return: self.update_against_document_in_jv() self.update_billing_status_for_zero_amount_refdoc("Purchase Receipt") self.update_billing_status_for_zero_amount_refdoc("Purchase Order") self.update_billing_status_in_pr() # Updating stock ledger should always be called after updating prevdoc status, # because updating ordered qty in bin depends upon updated ordered qty in PO if self.update_stock == 1: self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") # this sequence because outstanding may get -negative self.make_gl_entries() self.update_project() update_linked_invoice(self.doctype, self.name, self.inter_company_invoice_reference)
def on_submit(self): purchase_controller = frappe.get_doc("Purchase Common") # Check for Approving Authority frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.base_grand_total) # Set status as Submitted frappe.db.set(self, 'status', 'Submitted') self.update_prevdoc_status() self.update_billing_status() if not self.is_return: purchase_controller.update_last_purchase_rate(self, 1) # Updating stock ledger should always be called after updating prevdoc status, # because updating ordered qty in bin depends upon updated ordered qty in PO self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") self.make_gl_entries() #self.consume_budget() self.update_asset()
def on_submit(self): self.update_stock_ledger() self.make_gl_entries() self.repost_future_sle_and_gle() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items")
def on_submit(self): self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "mtn_details") self.update_production_order() self.make_gl_entries()
def on_submit(self): purchase_controller = frappe.get_doc("Purchase Common") # Check for Approving Authority frappe.get_doc('Authorization Control').validate_approving_authority( self.doctype, self.company, self.base_grand_total) # Set status as Submitted frappe.db.set(self, 'status', 'Submitted') self.update_prevdoc_status() self.update_billing_status() if not self.is_return: purchase_controller.update_last_purchase_rate(self, 1) # Updating stock ledger should always be called after updating prevdoc status, # because updating ordered qty in bin depends upon updated ordered qty in PO self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") self.make_gl_entries() #self.consume_budget() self.update_asset()
def on_submit(self): super(PurchaseInvoice, self).on_submit() self.check_prev_docstatus() frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.base_grand_total) # make purchase receipt if (self.make_receipt == 1): # from erpnext.stock.doctype.purchase_receipt.purchase_receipt import update_stock_ledger self.update_stock_ledger() self.make_gl_entries() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") self.update_status_updater_args() self.update_prevdoc_status() # this sequence because outstanding may get -negative self.make_gl_entries1() if not self.is_return: self.update_against_document_in_jv() self.update_prevdoc_status() self.update_billing_status_for_zero_amount_refdoc("Purchase Order") self.update_billing_status_in_pr() self.update_project()
def on_submit(self): super(PurchaseReceipt, self).on_submit() # Check for Approving Authority frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.base_grand_total) self.update_prevdoc_status() if flt(self.per_billed) < 100: self.update_billing_status() else: self.status = "Completed" # Updating stock ledger should always be called after updating prevdoc status, # because updating ordered qty, reserved_qty_for_subcontract in bin # depends upon updated ordered qty in PO self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") self.make_gl_entries() self.update_package_tag_batch() update_per_received_in_production_plan(self) self.update_package_tag_is_used() self.update_batch_with_supplier()
def on_submit(self): super(PurchaseReceipt, self).on_submit() # Check for Approving Authority frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.base_grand_total) self.update_prevdoc_status() if flt(self.per_billed) < 100: self.update_billing_status() else: self.status = "Completed" # Updating stock ledger should always be called after updating prevdoc status, # because updating ordered qty, reserved_qty_for_subcontract in bin # depends upon updated ordered qty in PO self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") self.make_gl_entries() for item in self.items: if item.batch_no and item.package_tag: frappe.db.set_value("Package Tag", item.package_tag, "item_code", item.item_code) frappe.db.set_value("Package Tag", item.package_tag, "batch_no", item.batch_no) self.update_coa_batch_no()
def on_submit(self): self.check_prev_docstatus() self.update_status_updater_args() frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.base_grand_total) if not self.is_return: self.update_against_document_in_jv() self.update_prevdoc_status() self.update_billing_status_for_zero_amount_refdoc("Purchase Order") self.update_billing_status_in_pr() # Updating stock ledger should always be called after updating prevdoc status, # because updating ordered qty in bin depends upon updated ordered qty in PO if self.update_stock == 1: self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") # this sequence because outstanding may get -negative self.make_gl_entries() self.update_project() self.update_fixed_asset()
def on_submit(self): purchase_controller = frappe.get_doc("Purchase Common") # Check for Approving Authority frappe.get_doc("Authorization Control").validate_approving_authority( self.doctype, self.company, self.base_grand_total ) # Set status as Submitted frappe.db.set(self, "status", "Submitted") self.update_prevdoc_status() self.update_ordered_qty() self.update_billing_status() if not self.is_return: purchase_controller.update_last_purchase_rate(self, 1) self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") self.make_gl_entries()
def on_submit(self): self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "mtn_details") self.update_production_order() self.make_gl_entries()
def on_submit(self): if self.update_stock == 1: self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") self.make_gl_entries() frappe.db.set(self, 'status', 'Submitted')
def on_submit(self): self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") self.update_production_order() self.validate_purchase_order() self.make_gl_entries() self.sincronizarCantidad()
def on_submit(self): self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") self.update_production_order() self.validate_purchase_order() if self.purchase_order and self.purpose == "Subcontract": self.update_purchase_order_supplied_items() self.make_gl_entries()
def on_submit(self): self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit # there is no child_doc.warehouse present, only child_doc.s_warehouse # we have to add the attribute for d in self.get("items"): d.warehouse = d.s_warehouse update_serial_nos_after_submit(self, "items") self.make_gl_entries() self.reference_update()
def on_submit(self): self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") self.update_production_order() self.validate_purchase_order() if self.purchase_order and self.purpose == "Subcontract": self.update_purchase_order_supplied_items() self.make_gl_entries() self.update_cost_in_project()
def on_submit(self): super(PurchaseReceipt, self).on_submit() # Check for Approving Authority frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.base_grand_total) self.update_prevdoc_status() if self.per_billed < 100: self.update_billing_status() # Updating stock ledger should always be called after updating prevdoc status, # because updating ordered qty in bin depends upon updated ordered qty in PO self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") self.make_gl_entries()
def on_submit(self): super(PurchaseReceipt, self).on_submit() # Check for Approving Authority frappe.get_doc('Authorization Control').validate_approving_authority( self.doctype, self.company, self.base_grand_total) self.update_prevdoc_status() if self.per_billed < 100: self.update_billing_status() # Updating stock ledger should always be called after updating prevdoc status, # because updating ordered qty in bin depends upon updated ordered qty in PO self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") self.make_gl_entries()
def on_submit(self): if self.material_transfer_type == "Send": if self.mt_status == "": self.mt_status = "In Transit" if self.material_transfer_type == "Receive": if self.reference_of_send_entry: frappe.db.set_value("Material Transfer", self.reference_of_send_entry, "mt_status", "Received") self.mt_status = "In Transit" self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") self.update_production_order() self.validate_purchase_order() self.make_gl_entries()
def on_submit(self): purchase_controller = frappe.get_doc("Purchase Common") # Check for Approving Authority frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.grand_total) # Set status as Submitted frappe.db.set(self, 'status', 'Submitted') self.update_prevdoc_status() self.update_ordered_qty() self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "purchase_receipt_details") purchase_controller.update_last_purchase_rate(self, 1) self.make_gl_entries()