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()
self.validate_all_documents_schedule()
if self.meta.get_field("taxes_and_charges"):
self.validate_enabled_taxes_and_charges()
self.validate_tax_account_company()
self.validate_party()
self.validate_currency()
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()
self.validate_all_documents_schedule()
if self.meta.get_field("taxes_and_charges"):
self.validate_enabled_taxes_and_charges()
self.validate_tax_account_company()
self.validate_party()
self.validate_currency()
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):
if not self.get('is_return'):
self.validate_qty_is_not_zero()
if self.get("_action") and self._action != "update_after_submit":
self.set_missing_values(for_validate=True)
self.ensure_supplier_is_not_blocked()
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()
self.validate_all_documents_schedule()
if self.meta.get_field("taxes_and_charges"):
self.validate_enabled_taxes_and_charges()
self.validate_tax_account_company()
self.validate_party()
self.validate_currency()
if self.doctype == 'Purchase Invoice':
self.calculate_paid_amount()
if self.doctype in ['Purchase Invoice', 'Sales Invoice']:
pos_check_field = "is_pos" if self.doctype=="Sales Invoice" else "is_paid"
if cint(self.allocate_advances_automatically) and not cint(self.get(pos_check_field)):
self.set_advances()
if self.is_return:
self.validate_qty()
else:
self.validate_deferred_start_and_end_date()
validate_regional(self)
if self.doctype != 'Material Request':
apply_pricing_rule_on_transaction(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 validate(self):
#self.validate_qty_is_not_zero()
if self.get("_action") and self._action != "update_after_submit":
self.set_missing_values(for_validate=True)
self.ensure_supplier_is_not_blocked()
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)
if self.meta.get_field("in_words") or self.meta.get_field("base_in_words"):
self.set_total_in_words()
self.validate_all_documents_schedule()
if self.meta.get_field("taxes_and_charges"):
self.validate_enabled_taxes_and_charges()
self.validate_tax_account_company()
self.validate_party()
self.validate_currency()
if self.doctype == 'Purchase Invoice':
self.validate_paid_amount()
if self.doctype in ['Purchase Invoice', 'Sales Invoice', 'Landed Cost Voucher'] and cint(self.allocate_advances_automatically):
self.set_advances()
if self.doctype in ['Purchase Invoice', 'Sales Invoice'] and self.is_return:
self.validate_qty()
validate_regional(self)
def validate(self):
self.validate_qty_is_not_zero()
if self.get("_action") and self._action != "update_after_submit":
self.set_missing_values(for_validate=True)
self.ensure_supplier_is_not_blocked()
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()
self.validate_all_documents_schedule()
if self.meta.get_field("taxes_and_charges"):
self.validate_enabled_taxes_and_charges()
self.validate_tax_account_company()
self.validate_party()
self.validate_currency()
if self.doctype == 'Purchase Invoice':
self.validate_paid_amount()
if self.doctype in ['Purchase Invoice', 'Sales Invoice']:
pos_check_field = "is_pos" if self.doctype=="Sales Invoice" else "is_paid"
if cint(self.allocate_advances_automatically) and not cint(self.get(pos_check_field)):
self.set_advances()
if self.is_return:
self.validate_qty()
validate_regional(self)
