def validate(self):
super(SalesOrder, self).validate()
self.validate_order_type()
self.validate_delivery_date()
self.validate_proj_cust()
self.validate_po()
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_uom_is_integer("uom", "qty")
self.validate_for_items()
self.validate_warehouse()
self.validate_drop_ship()
self.validate_serial_no_based_delivery()
validate_inter_company_party(self.doctype, self.customer, self.company,
self.inter_company_order_reference)
if self.coupon_code:
from erpnext.accounts.doctype.pricing_rule.utils import validate_coupon_code
validate_coupon_code(self.coupon_code)
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
make_packing_list(self)
self.validate_with_previous_doc()
self.set_status()
if not self.billing_status: self.billing_status = 'Not Billed'
if not self.delivery_status: self.delivery_status = 'Not Delivered'
def apply_coupon_code(applied_code, applied_referral_sales_partner):
quotation = True
if applied_code:
coupon_list = frappe.get_all('Coupon Code',
filters={
"docstatus": ("<", "2"),
'coupon_code': applied_code
},
fields=['name'])
if coupon_list:
coupon_name = coupon_list[0].name
from erpnext.accounts.doctype.pricing_rule.utils import validate_coupon_code
validate_coupon_code(coupon_name)
quotation = _get_cart_quotation()
quotation.coupon_code = coupon_name
quotation.flags.ignore_permissions = True
quotation.save()
if applied_referral_sales_partner:
sales_partner_list = frappe.get_all(
'Sales Partner',
filters={
'docstatus': 0,
'referral_code': applied_referral_sales_partner
},
fields=['name'])
if sales_partner_list:
sales_partner_name = sales_partner_list[0].name
quotation.referral_sales_partner = sales_partner_name
quotation.flags.ignore_permissions = True
quotation.save()
else:
frappe.throw(_("Please enter valid coupon code !!"))
else:
frappe.throw(_("Please enter coupon code !!"))
return quotation
def apply_coupon_code(applied_code, applied_referral_sales_partner):
quotation = True
if not applied_code:
frappe.throw(_("Please enter a coupon code"))
coupon_list = frappe.get_all('Coupon Code',
filters={'coupon_code': applied_code})
if not coupon_list:
frappe.throw(_("Please enter a valid coupon code"))
coupon_name = coupon_list[0].name
from erpnext.accounts.doctype.pricing_rule.utils import validate_coupon_code
validate_coupon_code(coupon_name)
quotation = _get_cart_quotation()
quotation.coupon_code = coupon_name
quotation.flags.ignore_permissions = True
quotation.save()
if applied_referral_sales_partner:
sales_partner_list = frappe.get_all(
'Sales Partner',
filters={'referral_code': applied_referral_sales_partner})
if sales_partner_list:
sales_partner_name = sales_partner_list[0].name
quotation.referral_sales_partner = sales_partner_name
quotation.flags.ignore_permissions = True
quotation.save()
return quotation
def validate(self):
if not cint(self.is_pos):
frappe.throw(
_("POS Invoice should have {} field checked.").format(frappe.bold("Include Payment"))
)
# run on validate method of selling controller
super(SalesInvoice, self).validate()
self.validate_auto_set_posting_time()
self.validate_mode_of_payment()
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_uom_is_integer("uom", "qty")
self.validate_debit_to_acc()
self.validate_write_off_account()
self.validate_change_amount()
self.validate_change_account()
self.validate_item_cost_centers()
self.validate_warehouse()
self.validate_serialised_or_batched_item()
self.validate_stock_availablility()
self.validate_return_items_qty()
self.set_status()
self.set_account_for_mode_of_payment()
self.validate_pos()
self.validate_payment_amount()
self.validate_loyalty_transaction()
if self.coupon_code:
from erpnext.accounts.doctype.pricing_rule.utils import validate_coupon_code
validate_coupon_code(self.coupon_code)
