def validate(self):
super(SalesOrder, self).validate()
self.validate_order_type()
self.validate_delivery_date()
self.validate_mandatory()
self.validate_proj_cust()
self.validate_po()
self.validate_uom_is_integer("stock_uom", "qty")
self.validate_for_items()
self.validate_warehouse()
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
make_packing_list(self, 'sales_order_details')
self.validate_with_previous_doc()
if not self.status:
self.status = "Draft"
from erpnext.utilities import validate_status
validate_status(self.status,
["Draft", "Submitted", "Stopped", "Cancelled"])
if not self.billing_status: self.billing_status = 'Not Billed'
if not self.delivery_status: self.delivery_status = 'Not Delivered'
validate_recurring_document(self)
def validate(self):
if self.get("_action") and self._action != "update_after_submit":
self.set_missing_values(for_validate=True)
self.validate_date_with_fiscal_year()
if self.meta.get_field("currency"):
self.calculate_taxes_and_totals()
if not self.meta.get_field("is_return") or not self.is_return:
self.validate_value("base_grand_total", ">=", 0)
validate_return(self)
self.set_total_in_words()
if self.doctype in ("Sales Invoice", "Purchase Invoice") and not self.is_return:
self.validate_due_date()
self.validate_advance_entries()
if self.meta.get_field("taxes_and_charges"):
self.validate_enabled_taxes_and_charges()
self.validate_party()
self.validate_currency()
if self.meta.get_field("is_recurring"):
if self.amended_from and self.recurring_id:
self.recurring_id = None
if not self.get("__islocal"):
validate_recurring_document(self)
convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))
if self.doctype == 'Purchase Invoice':
self.validate_paid_amount()
def validate(self):
if self.get("_action") and self._action != "update_after_submit":
self.set_missing_values(for_validate=True)
self.validate_date_with_fiscal_year()
if self.meta.get_field("currency"):
self.calculate_taxes_and_totals()
if not self.meta.get_field("is_return") or not self.is_return:
self.validate_value("base_grand_total", ">=", 0)
validate_return(self)
self.set_total_in_words()
if self.doctype in ("Sales Invoice",
"Purchase Invoice") and not self.is_return:
self.validate_due_date()
if self.meta.get_field("taxes_and_charges"):
self.validate_enabled_taxes_and_charges()
self.validate_party()
self.validate_currency()
if self.meta.get_field("is_recurring") and not self.get("__islocal"):
validate_recurring_document(self)
convert_to_recurring(
self,
self.get("posting_date") or self.get("transaction_date"))
def validate(self):
super(SalesOrder, self).validate()
self.validate_order_type()
self.validate_delivery_date()
self.validate_mandatory()
self.validate_proj_cust()
self.validate_po()
self.validate_uom_is_integer("stock_uom", "qty")
self.validate_for_items()
self.validate_warehouse()
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
make_packing_list(self,'sales_order_details')
self.validate_with_previous_doc()
if not self.status:
self.status = "Draft"
from erpnext.utilities import validate_status
validate_status(self.status, ["Draft", "Submitted", "Stopped",
"Cancelled"])
if not self.billing_status: self.billing_status = 'Not Billed'
if not self.delivery_status: self.delivery_status = 'Not Delivered'
validate_recurring_document(self)
def validate(self):
if self.get("_action") and self._action != "update_after_submit":
self.set_missing_values(for_validate=True)
self.validate_date_with_fiscal_year()
if self.meta.get_field("currency"):
self.calculate_taxes_and_totals()
self.validate_value("grand_total", ">=", 0)
self.set_total_in_words()
self.validate_for_freezed_account()
if self.meta.get_field("is_recurring"):
validate_recurring_document(self)
def validate(self):
if self.get("_action") and self._action != "update_after_submit":
self.set_missing_values(for_validate=True)
self.validate_date_with_fiscal_year()
if self.meta.get_field("currency"):
self.calculate_taxes_and_totals()
if not self.meta.get_field("is_return") or not self.is_return:
self.validate_value("base_grand_total", ">=", 0)
validate_return(self)
self.set_total_in_words()
if self.doctype in ("Sales Invoice", "Purchase Invoice") and not self.is_return:
self.validate_due_date()
if self.meta.get_field("is_recurring"):
validate_recurring_document(self)
if self.meta.get_field("taxes_and_charges"):
self.validate_enabled_taxes_and_charges()
def on_update_after_submit(self):
if self.meta.get_field("is_recurring"):
validate_recurring_document(self)
convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))
def on_update_after_submit(self):
if self.meta.get_field("is_recurring"):
validate_recurring_document(self)
convert_to_recurring(
self,
self.get("posting_date") or self.get("transaction_date"))
def on_update_after_submit(self):
validate_recurring_document(self)
convert_to_recurring(self, "SO/REC/.#####", self.transaction_date)
def on_update_after_submit(self): validate_recurring_document(self) convert_to_recurring(self, "SO/REC/.#####", self.transaction_date)
