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_doc(self.doctype, self.name, self.inter_company_invoice_reference)
def on_submit(self): frappe.get_doc('Authorization Control').validate_approving_authority( self.doctype, self.company, self.base_grand_total, self) self.update_project() update_linked_doc(self.doctype, self.name, self.inter_company_order_reference)
def on_submit(self): self.check_credit_limit() self.update_reserved_qty() frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.base_grand_total, self) self.update_project() self.update_prevdoc_status('submit') self.update_blanket_order() update_linked_doc(self.doctype, self.name, self.inter_company_order_reference)
def on_submit(self): self.check_credit_limit() self.update_reserved_qty() frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.base_grand_total, self) self.update_project() self.update_prevdoc_status('submit') self.update_blanket_order() update_linked_doc(self.doctype, self.name, self.inter_company_order_reference) if self.coupon_code: from erpnext.accounts.doctype.pricing_rule.utils import update_coupon_code_count update_coupon_code_count(self.coupon_code,'used')
def on_submit(self): super(PurchaseOrder, self).on_submit() if self.is_against_so(): self.update_status_updater() self.update_prevdoc_status() self.update_requested_qty() self.update_ordered_qty() self.validate_budget() if self.is_subcontracted == "Yes": self.update_reserved_qty_for_subcontract() frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.base_grand_total) self.update_blanket_order() update_linked_doc(self.doctype, self.name, self.inter_company_order_reference)
def on_submit(self): self.check_credit_limit() self.update_reserved_qty() frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.base_grand_total, self) self.update_project() self.update_prevdoc_status('submit') self.update_blanket_order() update_linked_doc(self.doctype, self.name, self.inter_company_order_reference) if self.coupon_code: from erpnext.accounts.doctype.pricing_rule.utils import update_coupon_code_count update_coupon_code_count(self.coupon_code,'used') flowkana_settings = frappe.get_cached_doc("Flowkana Settings") #send delivery request to flowkana if enabled by user if flowkana_settings.enable_flowkana and self.fulfillment_partner == "Flowkana": send_delivery_request_to_flowkana(self)