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_doc(self.doctype, self.name, self.inter_company_invoice_reference)
def on_submit(self):
frappe.get_doc('Authorization Control').validate_approving_authority(
self.doctype, self.company, self.base_grand_total, self)
self.update_project()
update_linked_doc(self.doctype, self.name,
self.inter_company_order_reference)
def on_submit(self):
self.check_credit_limit()
self.update_reserved_qty()
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.base_grand_total, self)
self.update_project()
self.update_prevdoc_status('submit')
self.update_blanket_order()
update_linked_doc(self.doctype, self.name, self.inter_company_order_reference)
def on_submit(self):
self.check_credit_limit()
self.update_reserved_qty()
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.base_grand_total, self)
self.update_project()
self.update_prevdoc_status('submit')
self.update_blanket_order()
update_linked_doc(self.doctype, self.name, self.inter_company_order_reference)
if self.coupon_code:
from erpnext.accounts.doctype.pricing_rule.utils import update_coupon_code_count
update_coupon_code_count(self.coupon_code,'used')
def on_submit(self):
super(PurchaseOrder, self).on_submit()
if self.is_against_so():
self.update_status_updater()
self.update_prevdoc_status()
self.update_requested_qty()
self.update_ordered_qty()
self.validate_budget()
if self.is_subcontracted == "Yes":
self.update_reserved_qty_for_subcontract()
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
self.company, self.base_grand_total)
self.update_blanket_order()
update_linked_doc(self.doctype, self.name, self.inter_company_order_reference)
def on_submit(self):
self.check_credit_limit()
self.update_reserved_qty()
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.base_grand_total, self)
self.update_project()
self.update_prevdoc_status('submit')
self.update_blanket_order()
update_linked_doc(self.doctype, self.name, self.inter_company_order_reference)
if self.coupon_code:
from erpnext.accounts.doctype.pricing_rule.utils import update_coupon_code_count
update_coupon_code_count(self.coupon_code,'used')
flowkana_settings = frappe.get_cached_doc("Flowkana Settings")
#send delivery request to flowkana if enabled by user
if flowkana_settings.enable_flowkana and self.fulfillment_partner == "Flowkana":
send_delivery_request_to_flowkana(self)
