def on_submit(self):
super(PurchaseReceipt, self).on_submit()
# Check for Approving Authority
frappe.get_doc("Authorization Control").validate_approving_authority(
self.doctype, self.company, self.base_grand_total)
self.update_prevdoc_status()
if flt(self.per_billed) < 100:
self.update_billing_status()
else:
self.db_set("status", "Completed")
# Updating stock ledger should always be called after updating prevdoc status,
# because updating ordered qty, reserved_qty_for_subcontract in bin
# depends upon updated ordered qty in PO
self.update_stock_ledger()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
update_serial_nos_after_submit(self, "items")
self.make_gl_entries()
self.repost_future_sle_and_gle()
self.set_consumed_qty_in_po()
def on_submit(self):
super(PurchaseInvoice, self).on_submit()
self.check_prev_docstatus()
self.update_status_updater_args()
self.update_prevdoc_status()
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
self.company, self.base_grand_total)
if not self.is_return:
self.update_against_document_in_jv()
self.update_billing_status_for_zero_amount_refdoc("Purchase Receipt")
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
self.update_billing_status_in_pr()
# Updating stock ledger should always be called after updating prevdoc status,
# because updating ordered qty in bin depends upon updated ordered qty in PO
if self.update_stock == 1:
self.update_stock_ledger()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
update_serial_nos_after_submit(self, "items")
# this sequence because outstanding may get -negative
self.make_gl_entries()
self.update_project()
update_linked_invoice(self.doctype, self.name, self.inter_company_invoice_reference)
def on_submit(self):
purchase_controller = frappe.get_doc("Purchase Common")
# Check for Approving Authority
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
self.company, self.base_grand_total)
# Set status as Submitted
frappe.db.set(self, 'status', 'Submitted')
self.update_prevdoc_status()
self.update_billing_status()
if not self.is_return:
purchase_controller.update_last_purchase_rate(self, 1)
# Updating stock ledger should always be called after updating prevdoc status,
# because updating ordered qty in bin depends upon updated ordered qty in PO
self.update_stock_ledger()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
update_serial_nos_after_submit(self, "items")
self.make_gl_entries()
#self.consume_budget()
self.update_asset()
def on_submit(self): self.update_stock_ledger() self.make_gl_entries() self.repost_future_sle_and_gle() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items")
def on_submit(self):
self.update_stock_ledger()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
update_serial_nos_after_submit(self, "mtn_details")
self.update_production_order()
self.make_gl_entries()
def on_submit(self):
purchase_controller = frappe.get_doc("Purchase Common")
# Check for Approving Authority
frappe.get_doc('Authorization Control').validate_approving_authority(
self.doctype, self.company, self.base_grand_total)
# Set status as Submitted
frappe.db.set(self, 'status', 'Submitted')
self.update_prevdoc_status()
self.update_billing_status()
if not self.is_return:
purchase_controller.update_last_purchase_rate(self, 1)
# Updating stock ledger should always be called after updating prevdoc status,
# because updating ordered qty in bin depends upon updated ordered qty in PO
self.update_stock_ledger()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
update_serial_nos_after_submit(self, "items")
self.make_gl_entries()
#self.consume_budget()
self.update_asset()
def on_submit(self):
super(PurchaseInvoice, self).on_submit()
self.check_prev_docstatus()
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
self.company, self.base_grand_total)
# make purchase receipt
if (self.make_receipt == 1):
# from erpnext.stock.doctype.purchase_receipt.purchase_receipt import update_stock_ledger
self.update_stock_ledger()
self.make_gl_entries()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
update_serial_nos_after_submit(self, "items")
self.update_status_updater_args()
self.update_prevdoc_status()
# this sequence because outstanding may get -negative
self.make_gl_entries1()
if not self.is_return:
self.update_against_document_in_jv()
self.update_prevdoc_status()
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
self.update_billing_status_in_pr()
self.update_project()
def on_submit(self):
super(PurchaseReceipt, self).on_submit()
# Check for Approving Authority
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
self.company, self.base_grand_total)
self.update_prevdoc_status()
if flt(self.per_billed) < 100:
self.update_billing_status()
else:
self.status = "Completed"
# Updating stock ledger should always be called after updating prevdoc status,
# because updating ordered qty, reserved_qty_for_subcontract in bin
# depends upon updated ordered qty in PO
self.update_stock_ledger()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
update_serial_nos_after_submit(self, "items")
self.make_gl_entries()
self.update_package_tag_batch()
update_per_received_in_production_plan(self)
self.update_package_tag_is_used()
self.update_batch_with_supplier()
def on_submit(self):
super(PurchaseReceipt, self).on_submit()
# Check for Approving Authority
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
self.company, self.base_grand_total)
self.update_prevdoc_status()
if flt(self.per_billed) < 100:
self.update_billing_status()
else:
self.status = "Completed"
# Updating stock ledger should always be called after updating prevdoc status,
# because updating ordered qty, reserved_qty_for_subcontract in bin
# depends upon updated ordered qty in PO
self.update_stock_ledger()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
update_serial_nos_after_submit(self, "items")
self.make_gl_entries()
for item in self.items:
if item.batch_no and item.package_tag:
frappe.db.set_value("Package Tag", item.package_tag, "item_code", item.item_code)
frappe.db.set_value("Package Tag", item.package_tag, "batch_no", item.batch_no)
self.update_coa_batch_no()
def on_submit(self):
self.check_prev_docstatus()
self.update_status_updater_args()
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
self.company, self.base_grand_total)
if not self.is_return:
self.update_against_document_in_jv()
self.update_prevdoc_status()
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
self.update_billing_status_in_pr()
# Updating stock ledger should always be called after updating prevdoc status,
# because updating ordered qty in bin depends upon updated ordered qty in PO
if self.update_stock == 1:
self.update_stock_ledger()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
update_serial_nos_after_submit(self, "items")
# this sequence because outstanding may get -negative
self.make_gl_entries()
self.update_project()
self.update_fixed_asset()
def on_submit(self):
purchase_controller = frappe.get_doc("Purchase Common")
# Check for Approving Authority
frappe.get_doc("Authorization Control").validate_approving_authority(
self.doctype, self.company, self.base_grand_total
)
# Set status as Submitted
frappe.db.set(self, "status", "Submitted")
self.update_prevdoc_status()
self.update_ordered_qty()
self.update_billing_status()
if not self.is_return:
purchase_controller.update_last_purchase_rate(self, 1)
self.update_stock_ledger()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
update_serial_nos_after_submit(self, "items")
self.make_gl_entries()
def on_submit(self): self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "mtn_details") self.update_production_order() self.make_gl_entries()
def on_submit(self):
if self.update_stock == 1:
self.update_stock_ledger()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
update_serial_nos_after_submit(self, "items")
self.make_gl_entries()
frappe.db.set(self, 'status', 'Submitted')
def on_submit(self): self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") self.update_production_order() self.validate_purchase_order() self.make_gl_entries() self.sincronizarCantidad()
def on_submit(self): self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") self.update_production_order() self.validate_purchase_order() if self.purchase_order and self.purpose == "Subcontract": self.update_purchase_order_supplied_items() self.make_gl_entries()
def on_submit(self):
self.update_stock_ledger()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
# there is no child_doc.warehouse present, only child_doc.s_warehouse
# we have to add the attribute
for d in self.get("items"):
d.warehouse = d.s_warehouse
update_serial_nos_after_submit(self, "items")
self.make_gl_entries()
self.reference_update()
def on_submit(self): self.update_stock_ledger() from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit update_serial_nos_after_submit(self, "items") self.update_production_order() self.validate_purchase_order() if self.purchase_order and self.purpose == "Subcontract": self.update_purchase_order_supplied_items() self.make_gl_entries() self.update_cost_in_project()
def on_submit(self):
super(PurchaseReceipt, self).on_submit()
# Check for Approving Authority
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
self.company, self.base_grand_total)
self.update_prevdoc_status()
if self.per_billed < 100:
self.update_billing_status()
# Updating stock ledger should always be called after updating prevdoc status,
# because updating ordered qty in bin depends upon updated ordered qty in PO
self.update_stock_ledger()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
update_serial_nos_after_submit(self, "items")
self.make_gl_entries()
def on_submit(self):
super(PurchaseReceipt, self).on_submit()
# Check for Approving Authority
frappe.get_doc('Authorization Control').validate_approving_authority(
self.doctype, self.company, self.base_grand_total)
self.update_prevdoc_status()
if self.per_billed < 100:
self.update_billing_status()
# Updating stock ledger should always be called after updating prevdoc status,
# because updating ordered qty in bin depends upon updated ordered qty in PO
self.update_stock_ledger()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
update_serial_nos_after_submit(self, "items")
self.make_gl_entries()
def on_submit(self):
if self.material_transfer_type == "Send":
if self.mt_status == "":
self.mt_status = "In Transit"
if self.material_transfer_type == "Receive":
if self.reference_of_send_entry:
frappe.db.set_value("Material Transfer",
self.reference_of_send_entry, "mt_status",
"Received")
self.mt_status = "In Transit"
self.update_stock_ledger()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
update_serial_nos_after_submit(self, "items")
self.update_production_order()
self.validate_purchase_order()
self.make_gl_entries()
def on_submit(self):
purchase_controller = frappe.get_doc("Purchase Common")
# Check for Approving Authority
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.grand_total)
# Set status as Submitted
frappe.db.set(self, 'status', 'Submitted')
self.update_prevdoc_status()
self.update_ordered_qty()
self.update_stock_ledger()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
update_serial_nos_after_submit(self, "purchase_receipt_details")
purchase_controller.update_last_purchase_rate(self, 1)
self.make_gl_entries()
