def validate(self):
if self.get("_action") and self._action != "update_after_submit":
self.set_missing_values(for_validate=True)
self.validate_date_with_fiscal_year()
if self.meta.get_field("currency"):
self.calculate_taxes_and_totals()
if not self.meta.get_field("is_return") or not self.is_return:
self.validate_value("base_grand_total", ">=", 0)
validate_return(self)
self.set_total_in_words()
if self.doctype in ("Sales Invoice", "Purchase Invoice") and not self.is_return:
self.validate_due_date()
self.validate_advance_entries()
if self.meta.get_field("taxes_and_charges"):
self.validate_enabled_taxes_and_charges()
self.validate_party()
self.validate_currency()
if self.meta.get_field("is_recurring"):
if self.amended_from and self.recurring_id:
self.recurring_id = None
if not self.get("__islocal"):
validate_recurring_document(self)
convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))
if self.doctype == 'Purchase Invoice':
self.validate_paid_amount()
def validate(self):
if self.get("_action") and self._action != "update_after_submit":
self.set_missing_values(for_validate=True)
self.validate_date_with_fiscal_year()
if self.meta.get_field("currency"):
self.calculate_taxes_and_totals()
if not self.meta.get_field("is_return") or not self.is_return:
self.validate_value("base_grand_total", ">=", 0)
validate_return(self)
self.set_total_in_words()
if self.doctype in ("Sales Invoice",
"Purchase Invoice") and not self.is_return:
self.validate_due_date()
if self.meta.get_field("taxes_and_charges"):
self.validate_enabled_taxes_and_charges()
self.validate_party()
self.validate_currency()
if self.meta.get_field("is_recurring") and not self.get("__islocal"):
validate_recurring_document(self)
convert_to_recurring(
self,
self.get("posting_date") or self.get("transaction_date"))
def on_submit(self):
self.update_stock_ledger(update_stock = 1)
self.check_credit(self.grand_total)
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.grand_total, self)
self.update_prevdoc_status('submit')
frappe.db.set(self, 'status', 'Submitted')
convert_to_recurring(self, "SO/REC/.#####", self.transaction_date)
def on_submit(self):
self.update_stock_ledger(update_stock=1)
self.check_credit(self.grand_total)
frappe.get_doc('Authorization Control').validate_approving_authority(
self.doctype, self.grand_total, self)
self.update_prevdoc_status('submit')
frappe.db.set(self, 'status', 'Submitted')
convert_to_recurring(self, "SO/REC/.#####", self.transaction_date)
def on_update_after_submit(self):
if self.meta.get_field("is_recurring"):
validate_recurring_document(self)
convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))
def on_submit(self):
if self.meta.get_field("is_recurring"):
convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))
def on_update_after_submit(self):
if self.meta.get_field("is_recurring"):
validate_recurring_document(self)
convert_to_recurring(
self,
self.get("posting_date") or self.get("transaction_date"))
def on_submit(self):
if self.meta.get_field("is_recurring"):
convert_to_recurring(
self,
self.get("posting_date") or self.get("transaction_date"))
def on_update_after_submit(self):
validate_recurring_document(self)
convert_to_recurring(self, "SO/REC/.#####", self.transaction_date)
def on_update_after_submit(self): validate_recurring_document(self) convert_to_recurring(self, "SO/REC/.#####", self.transaction_date)
