def validate(self):
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped",
"In Process", "Completed", "Cancelled"])
if self.doc.production_item :
item_detail = sql("select name from `tabItem` where name = '%s' and docstatus != 2"
% self.doc.production_item, as_dict = 1)
if not item_detail:
msgprint("Item '%s' does not exist or cancelled in the system."
% cstr(self.doc.production_item), raise_exception=1)
if self.doc.bom_no:
bom = sql("""select name from `tabBOM` where name=%s and docstatus=1
and is_active=1 and item=%s"""
, (self.doc.bom_no, self.doc.production_item), as_dict =1)
if not bom:
msgprint("""Incorrect BOM: %s entered.
May be BOM not exists or inactive or not submitted
or for some other item.""" % cstr(self.doc.bom_no), raise_exception=1)
if self.doc.sales_order:
if not webnotes.conn.sql("""select name from `tabSales Order`
where name=%s and docstatus = 1""", self.doc.sales_order):
msgprint("Sales Order: %s is not valid" % self.doc.sales_order, raise_exception=1)
self.validate_production_order_against_so()
from utilities.transaction_base import validate_uom_is_integer
validate_uom_is_integer(self.doclist, "stock_uom", ["qty", "produced_qty"])
def validate(self):
super(DocType, self).validate()
self.po_required()
if not self.doc.status:
self.doc.status = "Draft"
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Cancelled"])
self.validate_with_previous_doc()
self.validate_rejected_warehouse()
self.validate_accepted_rejected_qty()
self.validate_inspection()
self.validate_uom_is_integer("uom", ["qty", "received_qty"])
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_challan_no()
pc_obj = get_obj(dt='Purchase Common')
pc_obj.validate_for_items(self)
pc_obj.get_prevdoc_date(self)
self.check_for_stopped_status(pc_obj)
# sub-contracting
self.validate_for_subcontracting()
self.update_raw_materials_supplied("pr_raw_material_details")
self.update_valuation_rate("purchase_receipt_details")
def validate(self):
super(DocType, 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()
sales_com_obj = get_obj(dt = 'Sales Common')
sales_com_obj.check_active_sales_items(self)
sales_com_obj.validate_max_discount(self,'sales_order_details')
self.doclist = sales_com_obj.make_packing_list(self,'sales_order_details')
self.validate_with_previous_doc()
if not self.doc.status:
self.doc.status = "Draft"
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped",
"Cancelled"])
if not self.doc.billing_status: self.doc.billing_status = 'Not Billed'
if not self.doc.delivery_status: self.doc.delivery_status = 'Not Delivered'
def validate(self):
super(DocType, self).validate()
self.po_required()
if not self.doc.status:
self.doc.status = "Draft"
import utilities
utilities.validate_status(self.doc.status,
["Draft", "Submitted", "Cancelled"])
self.validate_with_previous_doc()
self.validate_rejected_warehouse()
self.validate_accepted_rejected_qty()
self.validate_inspection()
self.validate_uom_is_integer("uom", ["qty", "received_qty"])
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_challan_no()
pc_obj = get_obj(dt='Purchase Common')
pc_obj.validate_for_items(self)
self.check_for_stopped_status(pc_obj)
# sub-contracting
self.validate_for_subcontracting()
self.update_raw_materials_supplied("pr_raw_material_details")
self.update_valuation_rate("purchase_receipt_details")
def validate(self): import utilities utilities.validate_status(self.doc.status, ["Draft", "submitted", "Cancelled"]) self.so_required() self.validate_fiscal_year() self.validate_proj_cust() sales_com_obj = get_obj(dt = 'Sales Common') sales_com_obj.check_stop_sales_order(self) sales_com_obj.check_active_sales_items(self) sales_com_obj.get_prevdoc_date(self) self.validate_mandatory() self.validate_reference_value() self.validate_for_items() sales_com_obj.validate_max_discount(self, 'delivery_note_details') #verify whether rate is not greater than max discount sales_com_obj.get_allocated_sum(self) # this is to verify that the allocated % of sales persons is 100% sales_com_obj.check_conversion_rate(self) # Get total in Words dcc = TransactionBase().get_company_currency(self.doc.company) self.doc.in_words = sales_com_obj.get_total_in_words(dcc, self.doc.rounded_total) self.doc.in_words_export = sales_com_obj.get_total_in_words(self.doc.currency, self.doc.rounded_total_export) # Set actual qty for each item in selected warehouse self.update_current_stock() self.doc.status = 'Draft' if not self.doc.billing_status: self.doc.billing_status = 'Not Billed' if not self.doc.installation_status: self.doc.installation_status = 'Not Installed'
def validate(self): import utilities utilities.validate_status(self.doc.status, ["Present", "Absent", "Half Day"]) self.validate_fiscal_year() self.validate_att_date() self.validate_duplicate_record() self.check_leave_record()
def validate(self):
super(DocType, self).validate()
self.validate_fiscal_year()
if not self.doc.status:
self.doc.status = "Draft"
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped", "Cancelled"])
# Step 2:=> get Purchase Common Obj
pc_obj = get_obj(dt="Purchase Common")
# Step 4:=> validate for items
pc_obj.validate_for_items(self)
# Get po date
pc_obj.get_prevdoc_date(self)
# validate_doc
self.validate_doc(pc_obj)
# Check for stopped status
self.check_for_stopped_status(pc_obj)
def validate(self):
super(DocType, self).validate()
self.validate_schedule_date()
self.validate_uom_is_integer("uom", "qty")
if not self.doc.status:
self.doc.status = "Draft"
import utilities
utilities.validate_status(
self.doc.status, ["Draft", "Submitted", "Stopped", "Cancelled"])
# restrict material request type
self.validate_value("material_request_type", "in",
["Purchase", "Transfer"])
# Get Purchase Common Obj
pc_obj = get_obj(dt='Purchase Common')
# Validate for items
pc_obj.validate_for_items(self)
# Validate qty against SO
self.validate_qty_against_so()
def validate(self):
super(DocType, self).validate()
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Cancelled"])
self.so_required()
self.validate_proj_cust()
sales_com_obj = get_obj(dt = 'Sales Common')
sales_com_obj.check_stop_sales_order(self)
sales_com_obj.check_active_sales_items(self)
sales_com_obj.get_prevdoc_date(self)
self.validate_for_items()
self.validate_warehouse()
self.validate_uom_is_integer("stock_uom", "qty")
sales_com_obj.validate_max_discount(self, 'delivery_note_details')
sales_com_obj.check_conversion_rate(self)
# Set actual qty for each item in selected warehouse
self.update_current_stock()
self.validate_with_previous_doc()
self.doc.status = 'Draft'
if not self.doc.installation_status: self.doc.installation_status = 'Not Installed'
def validate(self): self.validate_fiscal_year() self.validate_order_type() self.validate_mandatory() self.validate_proj_cust() self.validate_po() #self.validate_reference_value() self.validate_for_items() sales_com_obj = get_obj(dt = 'Sales Common') sales_com_obj.check_active_sales_items(self) sales_com_obj.check_conversion_rate(self) # verify whether rate is not greater than max_discount sales_com_obj.validate_max_discount(self,'sales_order_details') # this is to verify that the allocated % of sales persons is 100% sales_com_obj.get_allocated_sum(self) self.doclist = sales_com_obj.make_packing_list(self,'sales_order_details') # get total in words dcc = TransactionBase().get_company_currency(self.doc.company) self.doc.in_words = sales_com_obj.get_total_in_words(dcc, self.doc.rounded_total) self.doc.in_words_export = sales_com_obj.get_total_in_words(self.doc.currency, self.doc.rounded_total_export) if not self.doc.status: self.doc.status = "Draft" import utilities utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped", "Cancelled"]) if not self.doc.billing_status: self.doc.billing_status = 'Not Billed' if not self.doc.delivery_status: self.doc.delivery_status = 'Not Delivered'
def validate(self):
super(DocType, 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_user()
sales_com_obj = get_obj(dt='Sales Common')
sales_com_obj.check_active_sales_items(self)
sales_com_obj.check_conversion_rate(self)
sales_com_obj.validate_max_discount(self, 'sales_order_details')
self.doclist = sales_com_obj.make_packing_list(self,
'sales_order_details')
self.validate_with_previous_doc()
if not self.doc.status:
self.doc.status = "Draft"
import utilities
utilities.validate_status(
self.doc.status, ["Draft", "Submitted", "Stopped", "Cancelled"])
if not self.doc.billing_status: self.doc.billing_status = 'Not Billed'
if not self.doc.delivery_status:
self.doc.delivery_status = 'Not Delivered'
def validate(self): self.validate_fiscal_year() if not self.doc.status: self.doc.status = "Draft" import utilities utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped", "Cancelled"]) # Step 2:=> get Purchase Common Obj pc_obj = get_obj(dt='Purchase Common') # Step 3:=> validate mandatory pc_obj.validate_mandatory(self) # Step 4:=> validate for items pc_obj.validate_for_items(self) # Step 5:=> validate conversion rate pc_obj.validate_conversion_rate(self) # Get po date pc_obj.get_prevdoc_date(self) # validate_doc self.validate_doc(pc_obj) # Check for stopped status self.check_for_stopped_status(pc_obj) # get total in words dcc = TransactionBase().get_company_currency(self.doc.company) self.doc.in_words = pc_obj.get_total_in_words(dcc, self.doc.grand_total) self.doc.in_words_import = pc_obj.get_total_in_words(self.doc.currency, self.doc.grand_total_import)
def validate(self):
self.po_required()
self.validate_fiscal_year()
if not self.doc.status:
self.doc.status = "Draft"
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Cancelled"])
self.validate_accepted_rejected_qty()
self.validate_inspection() # Validate Inspection
get_obj('Stock Ledger').validate_serial_no(self, 'purchase_receipt_details')
self.validate_challan_no()
pc_obj = get_obj(dt='Purchase Common')
pc_obj.validate_for_items(self)
pc_obj.validate_mandatory(self)
pc_obj.validate_conversion_rate(self)
pc_obj.get_prevdoc_date(self)
pc_obj.validate_reference_value(self)
self.check_for_stopped_status(pc_obj)
# get total in words
dcc = TransactionBase().get_company_currency(self.doc.company)
self.doc.in_words = pc_obj.get_total_in_words(dcc, self.doc.grand_total)
self.doc.in_words_import = pc_obj.get_total_in_words(self.doc.currency, self.doc.grand_total_import)
# update valuation rate
self.update_valuation_rate()
def validate(self):
super(DocType, 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 stock.doctype.packed_item.packed_item import make_packing_list
self.doclist = make_packing_list(self,'sales_order_details')
self.validate_with_previous_doc()
if not self.doc.status:
self.doc.status = "Draft"
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped",
"Cancelled"])
if not self.doc.billing_status: self.doc.billing_status = 'Not Billed'
if not self.doc.delivery_status: self.doc.delivery_status = 'Not Delivered'
def validate(self):
super(DocType, self).validate()
self.po_required()
self.validate_fiscal_year()
if not self.doc.status:
self.doc.status = "Draft"
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Cancelled"])
self.validate_accepted_rejected_qty()
self.validate_inspection() # Validate Inspection
get_obj('Stock Ledger').validate_serial_no(self, 'purchase_receipt_details')
self.validate_challan_no()
pc_obj = get_obj(dt='Purchase Common')
pc_obj.validate_for_items(self)
pc_obj.get_prevdoc_date(self)
pc_obj.validate_reference_value(self)
self.check_for_stopped_status(pc_obj)
# sub-contracting
self.validate_for_subcontracting()
self.update_raw_materials_supplied("pr_raw_material_details")
self.update_valuation_rate("purchase_receipt_details")
def validate(self):
super(DocType, self).validate()
import utilities
utilities.validate_status(self.doc.status,
["Draft", "submitted", "Cancelled"])
self.so_required()
self.validate_fiscal_year()
self.validate_proj_cust()
sales_com_obj = get_obj(dt='Sales Common')
sales_com_obj.check_stop_sales_order(self)
sales_com_obj.check_active_sales_items(self)
sales_com_obj.get_prevdoc_date(self)
self.validate_mandatory()
self.validate_reference_value()
self.validate_for_items()
sales_com_obj.validate_max_discount(self, 'delivery_note_details')
sales_com_obj.get_allocated_sum(self)
sales_com_obj.check_conversion_rate(self)
# Set actual qty for each item in selected warehouse
self.update_current_stock()
self.doc.status = 'Draft'
if not self.doc.billing_status: self.doc.billing_status = 'Not Billed'
if not self.doc.installation_status:
self.doc.installation_status = 'Not Installed'
def validate(self):
super(DocType, self).validate()
self.validate_fiscal_year()
if not self.doc.status:
self.doc.status = "Draft"
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped",
"Cancelled"])
# Step 2:=> get Purchase Common Obj
pc_obj = get_obj(dt='Purchase Common')
# Step 4:=> validate for items
pc_obj.validate_for_items(self)
# Get po date
pc_obj.get_prevdoc_date(self)
# validate_doc
self.validate_doc(pc_obj)
# Check for stopped status
self.check_for_stopped_status(pc_obj)
# sub-contracting
self.validate_for_subcontracting()
self.update_raw_materials_supplied("po_raw_material_details")
def validate(self): super(DocType, self).validate() import utilities utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Cancelled"]) self.so_required() self.validate_fiscal_year() self.validate_proj_cust() sales_com_obj = get_obj(dt = 'Sales Common') sales_com_obj.check_stop_sales_order(self) sales_com_obj.check_active_sales_items(self) sales_com_obj.get_prevdoc_date(self) self.validate_mandatory() self.validate_reference_value() self.validate_for_items() self.validate_warehouse() sales_com_obj.validate_max_discount(self, 'delivery_note_details') sales_com_obj.get_allocated_sum(self) sales_com_obj.check_conversion_rate(self) # Set actual qty for each item in selected warehouse self.update_current_stock() self.doc.status = 'Draft' if not self.doc.billing_status: self.doc.billing_status = 'Not Billed' if not self.doc.installation_status: self.doc.installation_status = 'Not Installed'
def validate(self): super(DocType, self).validate() self.validate_fiscal_year() self.validate_order_type() self.validate_mandatory() self.validate_proj_cust() self.validate_po() #self.validate_reference_value() self.validate_for_items() sales_com_obj = get_obj(dt = 'Sales Common') sales_com_obj.check_active_sales_items(self) sales_com_obj.check_conversion_rate(self) sales_com_obj.validate_max_discount(self,'sales_order_details') sales_com_obj.get_allocated_sum(self) self.doclist = sales_com_obj.make_packing_list(self,'sales_order_details') if not self.doc.status: self.doc.status = "Draft" import utilities utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped", "Cancelled"]) if not self.doc.billing_status: self.doc.billing_status = 'Not Billed' if not self.doc.delivery_status: self.doc.delivery_status = 'Not Delivered'
def validate(self):
super(DocType, self).validate()
self.validate_fiscal_year()
self.validate_order_type()
self.validate_mandatory()
self.validate_proj_cust()
self.validate_po()
#self.validate_reference_value()
self.validate_for_items()
sales_com_obj = get_obj(dt='Sales Common')
sales_com_obj.check_active_sales_items(self)
sales_com_obj.check_conversion_rate(self)
sales_com_obj.validate_max_discount(self, 'sales_order_details')
sales_com_obj.get_allocated_sum(self)
self.doclist = sales_com_obj.make_packing_list(self,
'sales_order_details')
if not self.doc.status:
self.doc.status = "Draft"
import utilities
utilities.validate_status(
self.doc.status, ["Draft", "Submitted", "Stopped", "Cancelled"])
if not self.doc.billing_status: self.doc.billing_status = 'Not Billed'
if not self.doc.delivery_status:
self.doc.delivery_status = 'Not Delivered'
def validate(self):
super(DocType, self).validate()
self.validate_schedule_date()
self.validate_uom_is_integer("uom", "qty")
if not self.doc.status:
self.doc.status = "Draft"
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped",
"Cancelled"])
# restrict material request type
self.validate_value("material_request_type", "in", ["Purchase", "Transfer"])
# Get Purchase Common Obj
pc_obj = get_obj(dt='Purchase Common')
# Validate for items
pc_obj.validate_for_items(self)
# Validate qty against SO
self.validate_qty_against_so()
def validate(self):
super(DocType, self).validate()
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Cancelled"])
self.so_required()
self.validate_proj_cust()
sales_com_obj = get_obj(dt = 'Sales Common')
sales_com_obj.check_stop_sales_order(self)
sales_com_obj.check_active_sales_items(self)
sales_com_obj.get_prevdoc_date(self)
self.validate_for_items()
self.validate_warehouse()
self.validate_uom_is_integer("stock_uom", "qty")
sales_com_obj.validate_max_discount(self, 'delivery_note_details')
sales_com_obj.check_conversion_rate(self)
# Set actual qty for each item in selected warehouse
self.update_current_stock()
self.validate_with_previous_doc()
self.doc.status = 'Draft'
if not self.doc.installation_status: self.doc.installation_status = 'Not Installed'
def validate(self):
super(DocType, self).validate()
self.po_required()
self.validate_fiscal_year()
if not self.doc.status:
self.doc.status = "Draft"
import utilities
utilities.validate_status(self.doc.status,
["Draft", "Submitted", "Cancelled"])
self.validate_accepted_rejected_qty()
self.validate_inspection() # Validate Inspection
get_obj('Stock Ledger').validate_serial_no(self,
'purchase_receipt_details')
self.validate_challan_no()
pc_obj = get_obj(dt='Purchase Common')
pc_obj.validate_for_items(self)
pc_obj.get_prevdoc_date(self)
pc_obj.validate_reference_value(self)
self.check_for_stopped_status(pc_obj)
# update valuation rate
self.update_valuation_rate()
def validate(self):
import utilities
utilities.validate_status(self.doc.status,
["Present", "Absent", "Half Day"])
self.validate_fiscal_year()
self.validate_att_date()
self.validate_duplicate_record()
self.check_leave_record()
def validate(self):
# if self.doc.exp_approver == self.doc.owner:
# webnotes.msgprint("""Self Approval is not allowed.""", raise_exception=1)
import utilities
utilities.validate_status(self.doc.approval_status, ["Draft", "Approved", "Rejected"])
self.validate_fiscal_year()
self.validate_exp_details()
def validate(self): import utilities utilities.validate_status(self.doc.status, ["Active", "Left"]) self.doc.employee = self.doc.name self.validate_date() self.validate_email() self.validate_name() self.validate_status()
def validate(self): import utilities utilities.validate_status(self.doc.status, ["Active", "Left"]) self.doc.employee = self.doc.name self.validate_date() self.validate_email() self.validate_status() self.validate_employee_leave_approver()
def validate(self):
# if self.doc.leave_approver == self.doc.owner:
# webnotes.msgprint("""Self Approval is not allowed.""", raise_exception=1)
import utilities
utilities.validate_status(self.doc.status, ["Open", "Approved", "Rejected"])
self.validate_to_date()
self.validate_balance_leaves()
self.validate_leave_overlap()
self.validate_max_days()
def validate(self):
import utilities
utilities.validate_status(self.doc.status, ["Active", "Left"])
self.doc.employee = self.doc.name
self.validate_date()
self.validate_email()
self.validate_status()
self.validate_employee_leave_approver()
self.update_dob_event()
def validate(self): if not self.doc.status: self.doc.status = "Draft" import utilities utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped", "Cancelled"]) self.validate_fiscal_year() self.validate_common() self.set_in_words()
def validate(self): import utilities utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped", "In Process", "Completed", "Cancelled"]) self.validate_bom_no() self.validate_sales_order() self.validate_warehouse() from utilities.transaction_base import validate_uom_is_integer validate_uom_is_integer(self.doclist, "stock_uom", ["qty", "produced_qty"])
def validate(self):
import utilities
utilities.validate_status(
self.doc.status, ["Evaluation", "Probation", "Permanant", "Left"])
self.doc.employee = self.doc.name
self.validate_date()
self.validate_email()
self.validate_status()
self.validate_employee_leave_approver()
self.update_dob_event()
def validate(self): super(DocType, self).validate() if not self.doc.status: self.doc.status = "Draft" import utilities utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped", "Cancelled"]) self.validate_common() self.validate_with_previous_doc()
def validate(self):
super(DocType, self).validate()
if not self.doc.status:
self.doc.status = "Draft"
import utilities
utilities.validate_status(
self.doc.status, ["Draft", "Submitted", "Stopped", "Cancelled"])
self.validate_fiscal_year()
self.validate_common()
def validate(self):
super(DocType, self).validate()
if not self.doc.status:
self.doc.status = "Draft"
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped",
"Cancelled"])
self.validate_common()
self.validate_with_previous_doc()
self.validate_uom_is_integer("uom", "qty")
def validate(self): if self.doc.docstatus == 0: self.doc.status = "Draft" import utilities utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped", "In Process", "Completed", "Cancelled"]) self.validate_bom_no() self.validate_sales_order() self.validate_warehouse() from utilities.transaction_base import validate_uom_is_integer validate_uom_is_integer(self.doclist, "stock_uom", ["qty", "produced_qty"])
def validate(self):
super(DocType, self).validate()
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted",
"Order Confirmed", "Order Lost", "Cancelled"])
self.validate_fiscal_year()
self.validate_mandatory()
self.set_last_contact_date()
self.validate_order_type()
self.validate_for_items()
sales_com_obj = get_obj('Sales Common')
sales_com_obj.check_active_sales_items(self)
sales_com_obj.validate_max_discount(self,'quotation_details')
sales_com_obj.check_conversion_rate(self)
def validate(self):
super(DocType, self).validate()
import utilities
utilities.validate_status(self.doc.status, [
"Draft", "Submitted", "Order Confirmed", "Order Lost", "Cancelled"
])
self.validate_fiscal_year()
self.validate_mandatory()
self.set_last_contact_date()
self.validate_order_type()
self.validate_for_items()
sales_com_obj = get_obj('Sales Common')
sales_com_obj.check_active_sales_items(self)
sales_com_obj.validate_max_discount(self, 'quotation_details')
sales_com_obj.check_conversion_rate(self)
def validate(self):
super(DocType, self).validate()
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Cancelled"])
self.so_required()
self.validate_proj_cust()
self.check_stop_sales_order("against_sales_order")
self.validate_for_items()
self.validate_warehouse()
self.validate_uom_is_integer("stock_uom", "qty")
self.update_current_stock()
self.validate_with_previous_doc()
self.doc.status = 'Draft'
if not self.doc.installation_status: self.doc.installation_status = 'Not Installed'
def validate(self):
super(DocType, self).validate()
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Cancelled"])
self.so_required()
self.validate_proj_cust()
self.check_stop_sales_order("against_sales_order")
self.validate_for_items()
self.validate_warehouse()
self.validate_uom_is_integer("stock_uom", "qty")
self.update_current_stock()
self.validate_with_previous_doc()
self.doc.status = 'Draft'
if not self.doc.installation_status: self.doc.installation_status = 'Not Installed'
def validate(self):
super(DocType, self).validate()
if not self.doc.status:
self.doc.status = "Draft"
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped", "Cancelled"])
pc_obj = get_obj(dt="Purchase Common")
pc_obj.validate_for_items(self)
pc_obj.get_prevdoc_date(self)
self.check_for_stopped_status(pc_obj)
self.validate_with_previous_doc()
self.validate_for_subcontracting()
self.update_raw_materials_supplied("po_raw_material_details")
def validate(self):
super(DocType, self).validate()
import utilities
if not self.doc.status:
self.doc.status = "Draft"
else:
utilities.validate_status(self.doc.status, ["Draft", "Submitted",
"Order Confirmed", "Order Lost", "Cancelled"])
self.validate_order_type()
self.validate_for_items()
self.validate_uom_is_integer("stock_uom", "qty")
sales_com_obj = get_obj('Sales Common')
sales_com_obj.check_active_sales_items(self)
sales_com_obj.validate_max_discount(self,'quotation_details')
def validate(self):
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted",
"Order Confirmed", "Order Lost", "Cancelled"])
self.validate_fiscal_year()
self.validate_mandatory()
self.set_last_contact_date()
self.validate_order_type()
self.validate_for_items()
sales_com_obj = get_obj('Sales Common')
sales_com_obj.check_active_sales_items(self)
sales_com_obj.validate_max_discount(self,'quotation_details') #verify whether rate is not greater than max_discount
sales_com_obj.check_conversion_rate(self)
# Get total in words
dcc = TransactionBase().get_company_currency(self.doc.company)
self.doc.in_words = sales_com_obj.get_total_in_words(dcc, self.doc.rounded_total)
self.doc.in_words_export = sales_com_obj.get_total_in_words(self.doc.currency, self.doc.rounded_total_export)
def validate(self):
super(DocType, self).validate()
if not self.doc.status:
self.doc.status = "Draft"
import utilities
utilities.validate_status(
self.doc.status, ["Draft", "Submitted", "Stopped", "Cancelled"])
pc_obj = get_obj(dt='Purchase Common')
pc_obj.validate_for_items(self)
self.check_for_stopped_status(pc_obj)
self.validate_uom_is_integer("uom", "qty")
self.validate_uom_is_integer("stock_uom", ["qty", "required_qty"])
self.validate_with_previous_doc()
self.validate_for_subcontracting()
self.update_raw_materials_supplied("po_raw_material_details")
def validate(self):
super(DocType, self).validate()
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Cancelled"])
self.so_required()
self.validate_proj_cust()
self.check_stop_sales_order("against_sales_order")
self.validate_for_items()
self.validate_warehouse()
self.validate_uom_is_integer("stock_uom", "qty")
self.update_current_stock()
self.validate_with_previous_doc()
from stock.doctype.packed_item.packed_item import make_packing_list
self.doclist = make_packing_list(self, 'delivery_note_details')
self.doc.status = 'Draft'
if not self.doc.installation_status: self.doc.installation_status = 'Not Installed'
def validate(self):
super(DocType, self).validate()
if not self.doc.status:
self.doc.status = "Draft"
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped",
"Cancelled"])
pc_obj = get_obj(dt='Purchase Common')
pc_obj.validate_for_items(self)
self.check_for_stopped_status(pc_obj)
self.validate_uom_is_integer("uom", "qty")
self.validate_uom_is_integer("stock_uom", ["qty", "required_qty"])
self.validate_with_previous_doc()
self.validate_for_subcontracting()
self.update_raw_materials_supplied("po_raw_material_details")
def validate(self):
super(DocType, self).validate()
import utilities
if not self.doc.status:
self.doc.status = "Draft"
else:
utilities.validate_status(self.doc.status, ["Draft", "Submitted",
"Order Confirmed", "Order Lost", "Cancelled"])
self.set_last_contact_date()
self.validate_order_type()
self.validate_for_items()
self.validate_uom_is_integer("stock_uom", "qty")
sales_com_obj = get_obj('Sales Common')
sales_com_obj.check_active_sales_items(self)
sales_com_obj.validate_max_discount(self,'quotation_details')
sales_com_obj.check_conversion_rate(self)
def validate(self):
super(DocType, self).validate()
import utilities
utilities.validate_status(self.doc.status,
["Draft", "Submitted", "Cancelled"])
self.so_required()
self.validate_proj_cust()
self.check_stop_sales_order("against_sales_order")
self.validate_for_items()
self.validate_warehouse()
self.validate_uom_is_integer("stock_uom", "qty")
self.update_current_stock()
self.validate_with_previous_doc()
from stock.doctype.packed_item.packed_item import make_packing_list
self.doclist = make_packing_list(self, 'delivery_note_details')
self.doc.status = 'Draft'
if not self.doc.installation_status:
self.doc.installation_status = 'Not Installed'
def validate(self): self.validate_schedule_date() self.validate_fiscal_year() if not self.doc.status: self.doc.status = "Draft" import utilities utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped", "Cancelled"]) # Get Purchase Common Obj pc_obj = get_obj(dt='Purchase Common') # Validate Mandatory pc_obj.validate_mandatory(self) # Validate for items pc_obj.validate_for_items(self) # Validate qty against SO self.validate_qty_against_so()
def validate(self): super(DocType, self).validate() self.validate_schedule_date() self.validate_fiscal_year() if not self.doc.status: self.doc.status = "Draft" import utilities utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped", "Cancelled"]) # Get Purchase Common Obj pc_obj = get_obj(dt='Purchase Common') # Validate for items pc_obj.validate_for_items(self) # Validate qty against SO self.validate_qty_against_so()
