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)