def validate(self):
if not self.is_opening:
self.is_opening = 'No'
self.validate_posting_time()
# apply tax withholding only if checked and applicable
self.set_tax_withholding()
super(PurchaseInvoice, self).validate()
if not self.is_return:
self.po_required()
self.pr_required()
self.validate_supplier_invoice()
# validate cash purchase
if (self.is_paid == 1):
self.validate_cash()
# validate service stop date to lie in between start and end date
validate_service_stop_date(self)
if self._action == "submit" and self.update_stock:
self.make_batches('warehouse')
self.validate_release_date()
self.check_conversion_rate()
self.validate_credit_to_acc()
self.clear_unallocated_advances("Purchase Invoice Advance", "advances")
self.check_for_closed_status()
self.validate_with_previous_doc()
self.validate_uom_is_integer("uom", "qty")
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.set_expense_account(for_validate=True)
self.set_against_expense_account()
self.validate_write_off_account()
self.validate_multiple_billing("Purchase Receipt", "pr_detail",
"amount", "items")
self.validate_fixed_asset()
self.create_remarks()
self.set_status()
validate_inter_company_party(self.doctype, self.supplier, self.company,
self.inter_company_invoice_reference)
def validate(self):
if not self.is_opening:
self.is_opening = 'No'
self.validate_posting_time()
super(PurchaseInvoice, self).validate()
# apply tax withholding only if checked and applicable
self.set_tax_withholding()
if not self.is_return:
self.po_required()
self.pr_required()
self.validate_supplier_invoice()
# validate cash purchase
if (self.is_paid == 1):
self.validate_cash()
# validate service stop date to lie in between start and end date
validate_service_stop_date(self)
if self._action=="submit" and self.update_stock:
self.make_batches('warehouse')
self.validate_release_date()
self.check_conversion_rate()
self.validate_credit_to_acc()
self.clear_unallocated_advances("Purchase Invoice Advance", "advances")
self.check_for_closed_status()
self.validate_with_previous_doc()
self.validate_uom_is_integer("uom", "qty")
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.set_expense_account(for_validate=True)
self.set_against_expense_account()
self.validate_write_off_account()
self.validate_multiple_billing("Purchase Receipt", "pr_detail", "amount", "items")
self.validate_fixed_asset()
self.create_remarks()
self.set_status()
validate_inter_company_party(self.doctype, self.supplier, self.company, self.inter_company_invoice_reference)