1205 lines
44 KiB
Python
1205 lines
44 KiB
Python
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
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# License: GNU General Public License v3. See license.txt
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from __future__ import unicode_literals
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import frappe, erpnext
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import json
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from frappe import _, throw
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from frappe.utils import today, flt, cint, fmt_money, formatdate, getdate, add_days, add_months, get_last_day, nowdate
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from erpnext.stock.get_item_details import get_conversion_factor
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from erpnext.setup.utils import get_exchange_rate
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from erpnext.accounts.utils import get_fiscal_years, validate_fiscal_year, get_account_currency
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from erpnext.utilities.transaction_base import TransactionBase
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from erpnext.buying.utils import update_last_purchase_rate
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from erpnext.controllers.sales_and_purchase_return import validate_return
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from erpnext.accounts.party import get_party_account_currency, validate_party_frozen_disabled
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from erpnext.accounts.doctype.pricing_rule.utils import validate_pricing_rules
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from erpnext.exceptions import InvalidCurrency
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from six import text_type
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force_item_fields = ("item_group", "brand", "stock_uom", "is_fixed_asset", "item_tax_rate", "pricing_rules")
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class AccountsController(TransactionBase):
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def __init__(self, *args, **kwargs):
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super(AccountsController, self).__init__(*args, **kwargs)
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@property
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def company_currency(self):
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if not hasattr(self, "__company_currency"):
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self.__company_currency = erpnext.get_company_currency(self.company)
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return self.__company_currency
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def onload(self):
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self.get("__onload").make_payment_via_journal_entry \
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= frappe.db.get_single_value('Accounts Settings', 'make_payment_via_journal_entry')
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if self.is_new():
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relevant_docs = ("Quotation", "Purchase Order", "Sales Order",
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"Purchase Invoice", "Sales Invoice")
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if self.doctype in relevant_docs:
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self.set_payment_schedule()
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def ensure_supplier_is_not_blocked(self):
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is_supplier_payment = self.doctype == 'Payment Entry' and self.party_type == 'Supplier'
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is_buying_invoice = self.doctype in ['Purchase Invoice', 'Purchase Order']
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supplier = None
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supplier_name = None
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if is_buying_invoice or is_supplier_payment:
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supplier_name = self.supplier if is_buying_invoice else self.party
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supplier = frappe.get_doc('Supplier', supplier_name)
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if supplier and supplier_name and supplier.on_hold:
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if (is_buying_invoice and supplier.hold_type in ['All', 'Invoices']) or \
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(is_supplier_payment and supplier.hold_type in ['All', 'Payments']):
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if not supplier.release_date or getdate(nowdate()) <= supplier.release_date:
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frappe.msgprint(
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_('{0} is blocked so this transaction cannot proceed'.format(supplier_name)), raise_exception=1)
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def validate(self):
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self.validate_qty_is_not_zero()
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if self.get("_action") and self._action != "update_after_submit":
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self.set_missing_values(for_validate=True)
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self.ensure_supplier_is_not_blocked()
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self.validate_date_with_fiscal_year()
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if self.meta.get_field("currency"):
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self.calculate_taxes_and_totals()
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if not self.meta.get_field("is_return") or not self.is_return:
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self.validate_value("base_grand_total", ">=", 0)
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validate_return(self)
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self.set_total_in_words()
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self.validate_all_documents_schedule()
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if self.meta.get_field("taxes_and_charges"):
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self.validate_enabled_taxes_and_charges()
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self.validate_tax_account_company()
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self.validate_party()
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self.validate_currency()
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if self.doctype == 'Purchase Invoice':
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self.validate_paid_amount()
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if self.doctype in ['Purchase Invoice', 'Sales Invoice']:
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if cint(self.allocate_advances_automatically):
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self.set_advances()
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if self.is_return:
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self.validate_qty()
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validate_regional(self)
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if self.doctype != 'Material Request':
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validate_pricing_rules(self)
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def validate_invoice_documents_schedule(self):
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self.validate_payment_schedule_dates()
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self.set_due_date()
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self.set_payment_schedule()
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self.validate_payment_schedule_amount()
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self.validate_due_date()
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self.validate_advance_entries()
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def validate_non_invoice_documents_schedule(self):
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self.set_payment_schedule()
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self.validate_payment_schedule_dates()
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self.validate_payment_schedule_amount()
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def validate_all_documents_schedule(self):
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if self.doctype in ("Sales Invoice", "Purchase Invoice") and not self.is_return:
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self.validate_invoice_documents_schedule()
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elif self.doctype in ("Quotation", "Purchase Order", "Sales Order"):
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self.validate_non_invoice_documents_schedule()
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def before_print(self):
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if self.doctype in ['Journal Entry', 'Payment Entry', 'Sales Invoice', 'Purchase Invoice']:
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self.gl_entries = frappe.get_list("GL Entry", filters={
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"voucher_type": self.doctype,
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"voucher_no": self.name
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}, fields=["account", "party_type", "party", "debit", "credit", "remarks"])
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if self.doctype in ['Purchase Order', 'Sales Order', 'Sales Invoice', 'Purchase Invoice',
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'Supplier Quotation', 'Purchase Receipt', 'Delivery Note', 'Quotation']:
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if self.get("group_same_items"):
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self.group_similar_items()
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df = self.meta.get_field("discount_amount")
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if self.get("discount_amount") and hasattr(self, "taxes") and not len(self.taxes):
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df.set("print_hide", 0)
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self.discount_amount = -self.discount_amount
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else:
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df.set("print_hide", 1)
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def validate_paid_amount(self):
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if hasattr(self, "is_pos") or hasattr(self, "is_paid"):
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is_paid = self.get("is_pos") or self.get("is_paid")
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if cint(is_paid) == 1:
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if flt(self.paid_amount) == 0 and flt(self.outstanding_amount) > 0:
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if self.cash_bank_account:
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self.paid_amount = flt(flt(self.outstanding_amount), self.precision("paid_amount"))
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self.base_paid_amount = flt(self.paid_amount * self.conversion_rate,
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self.precision("base_paid_amount"))
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else:
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# show message that the amount is not paid
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self.paid_amount = 0
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frappe.throw(
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_("Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"))
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else:
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frappe.db.set(self, 'paid_amount', 0)
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def set_missing_values(self, for_validate=False):
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if frappe.flags.in_test:
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for fieldname in ["posting_date", "transaction_date"]:
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if self.meta.get_field(fieldname) and not self.get(fieldname):
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self.set(fieldname, today())
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break
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def calculate_taxes_and_totals(self):
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from erpnext.controllers.taxes_and_totals import calculate_taxes_and_totals
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calculate_taxes_and_totals(self)
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if self.doctype in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]:
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self.calculate_commission()
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self.calculate_contribution()
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def validate_date_with_fiscal_year(self):
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if self.meta.get_field("fiscal_year"):
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date_field = ""
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if self.meta.get_field("posting_date"):
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date_field = "posting_date"
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elif self.meta.get_field("transaction_date"):
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date_field = "transaction_date"
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if date_field and self.get(date_field):
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validate_fiscal_year(self.get(date_field), self.fiscal_year, self.company,
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self.meta.get_label(date_field), self)
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def validate_due_date(self):
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if self.get('is_pos'): return
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from erpnext.accounts.party import validate_due_date
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if self.doctype == "Sales Invoice":
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if not self.due_date:
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frappe.throw(_("Due Date is mandatory"))
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validate_due_date(self.posting_date, self.due_date,
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"Customer", self.customer, self.company, self.payment_terms_template)
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elif self.doctype == "Purchase Invoice":
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validate_due_date(self.bill_date or self.posting_date, self.due_date,
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"Supplier", self.supplier, self.company, self.bill_date, self.payment_terms_template)
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def set_price_list_currency(self, buying_or_selling):
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if self.meta.get_field("posting_date"):
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transaction_date = self.posting_date
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else:
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transaction_date = self.transaction_date
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if self.meta.get_field("currency"):
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# price list part
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if buying_or_selling.lower() == "selling":
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fieldname = "selling_price_list"
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args = "for_selling"
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else:
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fieldname = "buying_price_list"
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args = "for_buying"
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if self.meta.get_field(fieldname) and self.get(fieldname):
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self.price_list_currency = frappe.db.get_value("Price List",
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self.get(fieldname), "currency")
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if self.price_list_currency == self.company_currency:
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self.plc_conversion_rate = 1.0
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elif not self.plc_conversion_rate:
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self.plc_conversion_rate = get_exchange_rate(self.price_list_currency,
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self.company_currency, transaction_date, args)
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# currency
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if not self.currency:
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self.currency = self.price_list_currency
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self.conversion_rate = self.plc_conversion_rate
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elif self.currency == self.company_currency:
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self.conversion_rate = 1.0
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elif not self.conversion_rate:
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self.conversion_rate = get_exchange_rate(self.currency,
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self.company_currency, transaction_date, args)
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def set_missing_item_details(self, for_validate=False):
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"""set missing item values"""
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from erpnext.stock.get_item_details import get_item_details
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from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
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if hasattr(self, "items"):
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parent_dict = {}
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for fieldname in self.meta.get_valid_columns():
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parent_dict[fieldname] = self.get(fieldname)
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if self.doctype in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]:
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document_type = "{} Item".format(self.doctype)
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parent_dict.update({"document_type": document_type})
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self.set('pricing_rules', [])
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for item in self.get("items"):
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if item.get("item_code"):
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args = parent_dict.copy()
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args.update(item.as_dict())
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args["doctype"] = self.doctype
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args["name"] = self.name
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args["child_docname"] = item.name
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if not args.get("transaction_date"):
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args["transaction_date"] = args.get("posting_date")
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if self.get("is_subcontracted"):
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args["is_subcontracted"] = self.is_subcontracted
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ret = get_item_details(args, self)
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for fieldname, value in ret.items():
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if item.meta.get_field(fieldname) and value is not None:
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if (item.get(fieldname) is None or fieldname in force_item_fields):
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item.set(fieldname, value)
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elif fieldname in ['cost_center', 'conversion_factor'] and not item.get(fieldname):
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item.set(fieldname, value)
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elif fieldname == "serial_no":
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# Ensure that serial numbers are matched against Stock UOM
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item_conversion_factor = item.get("conversion_factor") or 1.0
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item_qty = abs(item.get("qty")) * item_conversion_factor
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if item_qty != len(get_serial_nos(item.get('serial_no'))):
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item.set(fieldname, value)
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if self.doctype in ["Purchase Invoice", "Sales Invoice"] and item.meta.get_field('is_fixed_asset'):
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item.set('is_fixed_asset', ret.get('is_fixed_asset', 0))
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if ret.get("pricing_rules") and not ret.get("validate_applied_rule", 0):
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# if user changed the discount percentage then set user's discount percentage ?
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item.set("pricing_rules", ret.get("pricing_rules"))
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item.set("discount_percentage", ret.get("discount_percentage"))
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item.set("discount_amount", ret.get("discount_amount"))
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if ret.get("pricing_rule_for") == "Rate":
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item.set("price_list_rate", ret.get("price_list_rate"))
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if item.get("price_list_rate"):
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item.rate = flt(item.price_list_rate *
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(1.0 - (flt(item.discount_percentage) / 100.0)), item.precision("rate"))
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if item.get('discount_amount'):
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item.rate = item.price_list_rate - item.discount_amount
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if self.doctype == "Purchase Invoice":
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self.set_expense_account(for_validate)
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def set_taxes(self):
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if not self.meta.get_field("taxes"):
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return
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tax_master_doctype = self.meta.get_field("taxes_and_charges").options
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if (self.is_new() or self.is_pos_profile_changed()) and not self.get("taxes"):
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if self.company and not self.get("taxes_and_charges"):
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# get the default tax master
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self.taxes_and_charges = frappe.db.get_value(tax_master_doctype,
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{"is_default": 1, 'company': self.company})
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self.append_taxes_from_master(tax_master_doctype)
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def is_pos_profile_changed(self):
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if (self.doctype == 'Sales Invoice' and self.is_pos and
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self.pos_profile != frappe.db.get_value('Sales Invoice', self.name, 'pos_profile')):
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return True
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def append_taxes_from_master(self, tax_master_doctype=None):
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if self.get("taxes_and_charges"):
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if not tax_master_doctype:
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tax_master_doctype = self.meta.get_field("taxes_and_charges").options
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self.extend("taxes", get_taxes_and_charges(tax_master_doctype, self.get("taxes_and_charges")))
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def set_other_charges(self):
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self.set("taxes", [])
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self.set_taxes()
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def validate_enabled_taxes_and_charges(self):
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taxes_and_charges_doctype = self.meta.get_options("taxes_and_charges")
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if frappe.db.get_value(taxes_and_charges_doctype, self.taxes_and_charges, "disabled"):
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frappe.throw(_("{0} '{1}' is disabled").format(taxes_and_charges_doctype, self.taxes_and_charges))
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def validate_tax_account_company(self):
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for d in self.get("taxes"):
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if d.account_head:
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tax_account_company = frappe.db.get_value("Account", d.account_head, "company")
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if tax_account_company != self.company:
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frappe.throw(_("Row #{0}: Account {1} does not belong to company {2}")
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.format(d.idx, d.account_head, self.company))
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def get_gl_dict(self, args, account_currency=None):
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"""this method populates the common properties of a gl entry record"""
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posting_date = args.get('posting_date') or self.get('posting_date')
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fiscal_years = get_fiscal_years(posting_date, company=self.company)
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if len(fiscal_years) > 1:
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frappe.throw(_("Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year").format(
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formatdate(posting_date)))
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else:
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fiscal_year = fiscal_years[0][0]
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gl_dict = frappe._dict({
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'company': self.company,
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'posting_date': posting_date,
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'fiscal_year': fiscal_year,
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'voucher_type': self.doctype,
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'voucher_no': self.name,
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'remarks': self.get("remarks"),
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'debit': 0,
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'credit': 0,
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'debit_in_account_currency': 0,
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'credit_in_account_currency': 0,
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'is_opening': self.get("is_opening") or "No",
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'party_type': None,
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'party': None,
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'project': self.get("project")
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})
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gl_dict.update(args)
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if not account_currency:
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account_currency = get_account_currency(gl_dict.account)
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if gl_dict.account and self.doctype not in ["Journal Entry",
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"Period Closing Voucher", "Payment Entry"]:
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self.validate_account_currency(gl_dict.account, account_currency)
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set_balance_in_account_currency(gl_dict, account_currency, self.get("conversion_rate"),
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self.company_currency)
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return gl_dict
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def validate_qty_is_not_zero(self):
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for item in self.items:
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if not item.qty:
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frappe.throw("Item quantity can not be zero")
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def validate_account_currency(self, account, account_currency=None):
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valid_currency = [self.company_currency]
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if self.get("currency") and self.currency != self.company_currency:
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valid_currency.append(self.currency)
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if account_currency not in valid_currency:
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frappe.throw(_("Account {0} is invalid. Account Currency must be {1}")
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.format(account, _(" or ").join(valid_currency)))
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def clear_unallocated_advances(self, childtype, parentfield):
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self.set(parentfield, self.get(parentfield, {"allocated_amount": ["not in", [0, None, ""]]}))
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frappe.db.sql("""delete from `tab%s` where parentfield=%s and parent = %s
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and allocated_amount = 0""" % (childtype, '%s', '%s'), (parentfield, self.name))
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def apply_shipping_rule(self):
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if self.shipping_rule:
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shipping_rule = frappe.get_doc("Shipping Rule", self.shipping_rule)
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shipping_rule.apply(self)
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self.calculate_taxes_and_totals()
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def get_shipping_address(self):
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'''Returns Address object from shipping address fields if present'''
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# shipping address fields can be `shipping_address_name` or `shipping_address`
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# try getting value from both
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for fieldname in ('shipping_address_name', 'shipping_address'):
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shipping_field = self.meta.get_field(fieldname)
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if shipping_field and shipping_field.fieldtype == 'Link':
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if self.get(fieldname):
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return frappe.get_doc('Address', self.get(fieldname))
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return {}
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def set_advances(self):
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"""Returns list of advances against Account, Party, Reference"""
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res = self.get_advance_entries()
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self.set("advances", [])
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advance_allocated = 0
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for d in res:
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if d.against_order:
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allocated_amount = flt(d.amount)
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else:
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amount = self.rounded_total or self.grand_total
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allocated_amount = min(amount - advance_allocated, d.amount)
|
|
advance_allocated += flt(allocated_amount)
|
|
|
|
self.append("advances", {
|
|
"doctype": self.doctype + " Advance",
|
|
"reference_type": d.reference_type,
|
|
"reference_name": d.reference_name,
|
|
"reference_row": d.reference_row,
|
|
"remarks": d.remarks,
|
|
"advance_amount": flt(d.amount),
|
|
"allocated_amount": allocated_amount
|
|
})
|
|
|
|
def get_advance_entries(self, include_unallocated=True):
|
|
if self.doctype == "Sales Invoice":
|
|
party_account = self.debit_to
|
|
party_type = "Customer"
|
|
party = self.customer
|
|
amount_field = "credit_in_account_currency"
|
|
order_field = "sales_order"
|
|
order_doctype = "Sales Order"
|
|
else:
|
|
party_account = self.credit_to
|
|
party_type = "Supplier"
|
|
party = self.supplier
|
|
amount_field = "debit_in_account_currency"
|
|
order_field = "purchase_order"
|
|
order_doctype = "Purchase Order"
|
|
|
|
order_list = list(set([d.get(order_field)
|
|
for d in self.get("items") if d.get(order_field)]))
|
|
|
|
journal_entries = get_advance_journal_entries(party_type, party, party_account,
|
|
amount_field, order_doctype, order_list, include_unallocated)
|
|
|
|
payment_entries = get_advance_payment_entries(party_type, party, party_account,
|
|
order_doctype, order_list, include_unallocated)
|
|
|
|
res = journal_entries + payment_entries
|
|
|
|
return res
|
|
|
|
def is_inclusive_tax(self):
|
|
is_inclusive = cint(frappe.db.get_single_value("Accounts Settings",
|
|
"show_inclusive_tax_in_print"))
|
|
|
|
if is_inclusive:
|
|
is_inclusive = 0
|
|
if self.get("taxes", filters={"included_in_print_rate": 1}):
|
|
is_inclusive = 1
|
|
|
|
return is_inclusive
|
|
|
|
def validate_advance_entries(self):
|
|
order_field = "sales_order" if self.doctype == "Sales Invoice" else "purchase_order"
|
|
order_list = list(set([d.get(order_field)
|
|
for d in self.get("items") if d.get(order_field)]))
|
|
|
|
if not order_list: return
|
|
|
|
advance_entries = self.get_advance_entries(include_unallocated=False)
|
|
|
|
if advance_entries:
|
|
advance_entries_against_si = [d.reference_name for d in self.get("advances")]
|
|
for d in advance_entries:
|
|
if not advance_entries_against_si or d.reference_name not in advance_entries_against_si:
|
|
frappe.msgprint(_(
|
|
"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.")
|
|
.format(d.reference_name, d.against_order))
|
|
|
|
def update_against_document_in_jv(self):
|
|
"""
|
|
Links invoice and advance voucher:
|
|
1. cancel advance voucher
|
|
2. split into multiple rows if partially adjusted, assign against voucher
|
|
3. submit advance voucher
|
|
"""
|
|
|
|
if self.doctype == "Sales Invoice":
|
|
party_type = "Customer"
|
|
party = self.customer
|
|
party_account = self.debit_to
|
|
dr_or_cr = "credit_in_account_currency"
|
|
else:
|
|
party_type = "Supplier"
|
|
party = self.supplier
|
|
party_account = self.credit_to
|
|
dr_or_cr = "debit_in_account_currency"
|
|
|
|
lst = []
|
|
for d in self.get('advances'):
|
|
if flt(d.allocated_amount) > 0:
|
|
args = frappe._dict({
|
|
'voucher_type': d.reference_type,
|
|
'voucher_no': d.reference_name,
|
|
'voucher_detail_no': d.reference_row,
|
|
'against_voucher_type': self.doctype,
|
|
'against_voucher': self.name,
|
|
'account': party_account,
|
|
'party_type': party_type,
|
|
'party': party,
|
|
'is_advance': 'Yes',
|
|
'dr_or_cr': dr_or_cr,
|
|
'unadjusted_amount': flt(d.advance_amount),
|
|
'allocated_amount': flt(d.allocated_amount),
|
|
'exchange_rate': (self.conversion_rate
|
|
if self.party_account_currency != self.company_currency else 1),
|
|
'grand_total': (self.base_grand_total
|
|
if self.party_account_currency == self.company_currency else self.grand_total),
|
|
'outstanding_amount': self.outstanding_amount
|
|
})
|
|
lst.append(args)
|
|
|
|
if lst:
|
|
from erpnext.accounts.utils import reconcile_against_document
|
|
reconcile_against_document(lst)
|
|
|
|
def validate_multiple_billing(self, ref_dt, item_ref_dn, based_on, parentfield):
|
|
from erpnext.controllers.status_updater import get_tolerance_for
|
|
item_tolerance = {}
|
|
global_tolerance = None
|
|
|
|
for item in self.get("items"):
|
|
if item.get(item_ref_dn):
|
|
ref_amt = flt(frappe.db.get_value(ref_dt + " Item",
|
|
item.get(item_ref_dn), based_on), self.precision(based_on, item))
|
|
if not ref_amt:
|
|
frappe.msgprint(
|
|
_("Warning: System will not check overbilling since amount for Item {0} in {1} is zero").format(
|
|
item.item_code, ref_dt))
|
|
else:
|
|
already_billed = frappe.db.sql("""select sum(%s) from `tab%s`
|
|
where %s=%s and docstatus=1 and parent != %s""" %
|
|
(based_on, self.doctype + " Item", item_ref_dn, '%s', '%s'),
|
|
(item.get(item_ref_dn), self.name))[0][0]
|
|
|
|
total_billed_amt = flt(flt(already_billed) + flt(item.get(based_on)),
|
|
self.precision(based_on, item))
|
|
|
|
tolerance, item_tolerance, global_tolerance = get_tolerance_for(item.item_code,
|
|
item_tolerance, global_tolerance)
|
|
|
|
max_allowed_amt = flt(ref_amt * (100 + tolerance) / 100)
|
|
|
|
if total_billed_amt - max_allowed_amt > 0.01:
|
|
frappe.throw(_(
|
|
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings").format(
|
|
item.item_code, item.idx, max_allowed_amt))
|
|
|
|
def get_company_default(self, fieldname):
|
|
from erpnext.accounts.utils import get_company_default
|
|
return get_company_default(self.company, fieldname)
|
|
|
|
def get_stock_items(self):
|
|
stock_items = []
|
|
item_codes = list(set(item.item_code for item in self.get("items")))
|
|
if item_codes:
|
|
stock_items = [r[0] for r in frappe.db.sql("""select name
|
|
from `tabItem` where name in (%s) and is_stock_item=1""" % \
|
|
(", ".join((["%s"] * len(item_codes))),), item_codes)]
|
|
|
|
return stock_items
|
|
|
|
def set_total_advance_paid(self):
|
|
if self.doctype == "Sales Order":
|
|
dr_or_cr = "credit_in_account_currency"
|
|
party = self.customer
|
|
else:
|
|
dr_or_cr = "debit_in_account_currency"
|
|
party = self.supplier
|
|
|
|
advance = frappe.db.sql("""
|
|
select
|
|
account_currency, sum({dr_or_cr}) as amount
|
|
from
|
|
`tabGL Entry`
|
|
where
|
|
against_voucher_type = %s and against_voucher = %s and party=%s
|
|
and docstatus = 1
|
|
""".format(dr_or_cr=dr_or_cr), (self.doctype, self.name, party), as_dict=1)
|
|
|
|
if advance:
|
|
advance = advance[0]
|
|
advance_paid = flt(advance.amount, self.precision("advance_paid"))
|
|
formatted_advance_paid = fmt_money(advance_paid, precision=self.precision("advance_paid"),
|
|
currency=advance.account_currency)
|
|
|
|
frappe.db.set_value(self.doctype, self.name, "party_account_currency",
|
|
advance.account_currency)
|
|
|
|
if advance.account_currency == self.currency:
|
|
order_total = self.get("rounded_total") or self.grand_total
|
|
precision = "rounded_total" if self.get("rounded_total") else "grand_total"
|
|
else:
|
|
order_total = self.get("base_rounded_total") or self.base_grand_total
|
|
precision = "base_rounded_total" if self.get("base_rounded_total") else "base_grand_total"
|
|
|
|
formatted_order_total = fmt_money(order_total, precision=self.precision(precision),
|
|
currency=advance.account_currency)
|
|
|
|
if self.currency == self.company_currency and advance_paid > order_total:
|
|
frappe.throw(_("Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})")
|
|
.format(formatted_advance_paid, self.name, formatted_order_total))
|
|
|
|
frappe.db.set_value(self.doctype, self.name, "advance_paid", advance_paid)
|
|
|
|
@property
|
|
def company_abbr(self):
|
|
if not hasattr(self, "_abbr"):
|
|
self._abbr = frappe.db.get_value('Company', self.company, "abbr")
|
|
|
|
return self._abbr
|
|
|
|
def validate_party(self):
|
|
party_type, party = self.get_party()
|
|
validate_party_frozen_disabled(party_type, party)
|
|
|
|
def get_party(self):
|
|
party_type = None
|
|
if self.doctype in ("Opportunity", "Quotation", "Sales Order", "Delivery Note", "Sales Invoice"):
|
|
party_type = 'Customer'
|
|
|
|
elif self.doctype in ("Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice"):
|
|
party_type = 'Supplier'
|
|
|
|
elif self.meta.get_field("customer"):
|
|
party_type = "Customer"
|
|
|
|
elif self.meta.get_field("supplier"):
|
|
party_type = "Supplier"
|
|
|
|
party = self.get(party_type.lower()) if party_type else None
|
|
|
|
return party_type, party
|
|
|
|
def validate_currency(self):
|
|
if self.get("currency"):
|
|
party_type, party = self.get_party()
|
|
if party_type and party:
|
|
party_account_currency = get_party_account_currency(party_type, party, self.company)
|
|
|
|
if (party_account_currency
|
|
and party_account_currency != self.company_currency
|
|
and self.currency != party_account_currency):
|
|
frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}")
|
|
.format(party_type, party, party_account_currency), InvalidCurrency)
|
|
|
|
# Note: not validating with gle account because we don't have the account
|
|
# at quotation / sales order level and we shouldn't stop someone
|
|
# from creating a sales invoice if sales order is already created
|
|
|
|
def validate_fixed_asset(self):
|
|
for d in self.get("items"):
|
|
if d.is_fixed_asset:
|
|
# if d.qty > 1:
|
|
# frappe.throw(_("Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.").format(d.idx))
|
|
|
|
if d.meta.get_field("asset") and d.asset:
|
|
asset = frappe.get_doc("Asset", d.asset)
|
|
|
|
if asset.company != self.company:
|
|
frappe.throw(_("Row #{0}: Asset {1} does not belong to company {2}")
|
|
.format(d.idx, d.asset, self.company))
|
|
|
|
elif asset.item_code != d.item_code:
|
|
frappe.throw(_("Row #{0}: Asset {1} does not linked to Item {2}")
|
|
.format(d.idx, d.asset, d.item_code))
|
|
|
|
# elif asset.docstatus != 1:
|
|
# frappe.throw(_("Row #{0}: Asset {1} must be submitted").format(d.idx, d.asset))
|
|
|
|
elif self.doctype == "Purchase Invoice":
|
|
# if asset.status != "Submitted":
|
|
# frappe.throw(_("Row #{0}: Asset {1} is already {2}")
|
|
# .format(d.idx, d.asset, asset.status))
|
|
if getdate(asset.purchase_date) != getdate(self.posting_date):
|
|
frappe.throw(
|
|
_("Row #{0}: Posting Date must be same as purchase date {1} of asset {2}").format(d.idx,
|
|
asset.purchase_date,
|
|
d.asset))
|
|
elif asset.is_existing_asset:
|
|
frappe.throw(
|
|
_("Row #{0}: Purchase Invoice cannot be made against an existing asset {1}").format(
|
|
d.idx, d.asset))
|
|
|
|
elif self.docstatus == "Sales Invoice" and self.docstatus == 1:
|
|
if self.update_stock:
|
|
frappe.throw(_("'Update Stock' cannot be checked for fixed asset sale"))
|
|
|
|
elif asset.status in ("Scrapped", "Cancelled", "Sold"):
|
|
frappe.throw(_("Row #{0}: Asset {1} cannot be submitted, it is already {2}")
|
|
.format(d.idx, d.asset, asset.status))
|
|
|
|
def delink_advance_entries(self, linked_doc_name):
|
|
total_allocated_amount = 0
|
|
for adv in self.advances:
|
|
consider_for_total_advance = True
|
|
if adv.reference_name == linked_doc_name:
|
|
frappe.db.sql("""delete from `tab{0} Advance`
|
|
where name = %s""".format(self.doctype), adv.name)
|
|
consider_for_total_advance = False
|
|
|
|
if consider_for_total_advance:
|
|
total_allocated_amount += flt(adv.allocated_amount, adv.precision("allocated_amount"))
|
|
|
|
frappe.db.set_value(self.doctype, self.name, "total_advance",
|
|
total_allocated_amount, update_modified=False)
|
|
|
|
def group_similar_items(self):
|
|
group_item_qty = {}
|
|
group_item_amount = {}
|
|
# to update serial number in print
|
|
count = 0
|
|
|
|
for item in self.items:
|
|
group_item_qty[item.item_code] = group_item_qty.get(item.item_code, 0) + item.qty
|
|
group_item_amount[item.item_code] = group_item_amount.get(item.item_code, 0) + item.amount
|
|
|
|
duplicate_list = []
|
|
for item in self.items:
|
|
if item.item_code in group_item_qty:
|
|
count += 1
|
|
item.qty = group_item_qty[item.item_code]
|
|
item.amount = group_item_amount[item.item_code]
|
|
item.rate = flt(flt(item.amount) / flt(item.qty), item.precision("rate"))
|
|
item.idx = count
|
|
del group_item_qty[item.item_code]
|
|
else:
|
|
duplicate_list.append(item)
|
|
for item in duplicate_list:
|
|
self.remove(item)
|
|
|
|
def set_payment_schedule(self):
|
|
if self.doctype == 'Sales Invoice' and self.is_pos:
|
|
self.payment_terms_template = ''
|
|
return
|
|
|
|
posting_date = self.get("bill_date") or self.get("posting_date") or self.get("transaction_date")
|
|
date = self.get("due_date")
|
|
due_date = date or posting_date
|
|
grand_total = self.get("rounded_total") or self.grand_total
|
|
if self.doctype in ("Sales Invoice", "Purchase Invoice"):
|
|
grand_total = grand_total - flt(self.write_off_amount)
|
|
|
|
if not self.get("payment_schedule"):
|
|
if self.get("payment_terms_template"):
|
|
data = get_payment_terms(self.payment_terms_template, posting_date, grand_total)
|
|
for item in data:
|
|
self.append("payment_schedule", item)
|
|
else:
|
|
data = dict(due_date=due_date, invoice_portion=100, payment_amount=grand_total)
|
|
self.append("payment_schedule", data)
|
|
else:
|
|
for d in self.get("payment_schedule"):
|
|
if d.invoice_portion:
|
|
d.payment_amount = grand_total * flt(d.invoice_portion) / 100
|
|
|
|
def set_due_date(self):
|
|
due_dates = [d.due_date for d in self.get("payment_schedule") if d.due_date]
|
|
if due_dates:
|
|
self.due_date = max(due_dates)
|
|
|
|
def validate_payment_schedule_dates(self):
|
|
dates = []
|
|
li = []
|
|
|
|
if self.doctype == 'Sales Invoice' and self.is_pos: return
|
|
|
|
for d in self.get("payment_schedule"):
|
|
if self.doctype == "Sales Order" and getdate(d.due_date) < getdate(self.transaction_date):
|
|
frappe.throw(_("Row {0}: Due Date cannot be before posting date").format(d.idx))
|
|
elif d.due_date in dates:
|
|
li.append(_("{0} in row {1}").format(d.due_date, d.idx))
|
|
dates.append(d.due_date)
|
|
|
|
if li:
|
|
duplicates = '<br>' + '<br>'.join(li)
|
|
frappe.throw(_("Rows with duplicate due dates in other rows were found: {0}").format(duplicates))
|
|
|
|
def validate_payment_schedule_amount(self):
|
|
if self.doctype == 'Sales Invoice' and self.is_pos: return
|
|
|
|
if self.get("payment_schedule"):
|
|
total = 0
|
|
for d in self.get("payment_schedule"):
|
|
total += flt(d.payment_amount)
|
|
total = flt(total, self.precision("grand_total"))
|
|
|
|
grand_total = flt(self.get("rounded_total") or self.grand_total, self.precision('grand_total'))
|
|
if self.doctype in ("Sales Invoice", "Purchase Invoice"):
|
|
grand_total = grand_total - flt(self.write_off_amount)
|
|
if total != grand_total:
|
|
frappe.throw(_("Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"))
|
|
|
|
def is_rounded_total_disabled(self):
|
|
if self.meta.get_field("disable_rounded_total"):
|
|
return self.disable_rounded_total
|
|
else:
|
|
return frappe.db.get_single_value("Global Defaults", "disable_rounded_total")
|
|
|
|
@frappe.whitelist()
|
|
def get_tax_rate(account_head):
|
|
return frappe.db.get_value("Account", account_head, ["tax_rate", "account_name"], as_dict=True)
|
|
|
|
|
|
@frappe.whitelist()
|
|
def get_default_taxes_and_charges(master_doctype, tax_template=None, company=None):
|
|
if not company: return {}
|
|
|
|
if tax_template and company:
|
|
tax_template_company = frappe.db.get_value(master_doctype, tax_template, "company")
|
|
if tax_template_company == company:
|
|
return
|
|
|
|
default_tax = frappe.db.get_value(master_doctype, {"is_default": 1, "company": company})
|
|
|
|
return {
|
|
'taxes_and_charges': default_tax,
|
|
'taxes': get_taxes_and_charges(master_doctype, default_tax)
|
|
}
|
|
|
|
|
|
@frappe.whitelist()
|
|
def get_taxes_and_charges(master_doctype, master_name):
|
|
if not master_name:
|
|
return
|
|
from frappe.model import default_fields
|
|
tax_master = frappe.get_doc(master_doctype, master_name)
|
|
|
|
taxes_and_charges = []
|
|
for i, tax in enumerate(tax_master.get("taxes")):
|
|
tax = tax.as_dict()
|
|
|
|
for fieldname in default_fields:
|
|
if fieldname in tax:
|
|
del tax[fieldname]
|
|
|
|
taxes_and_charges.append(tax)
|
|
|
|
return taxes_and_charges
|
|
|
|
|
|
def validate_conversion_rate(currency, conversion_rate, conversion_rate_label, company):
|
|
"""common validation for currency and price list currency"""
|
|
|
|
company_currency = frappe.get_cached_value('Company', company, "default_currency")
|
|
|
|
if not conversion_rate:
|
|
throw(_("{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.").format(
|
|
conversion_rate_label, currency, company_currency))
|
|
|
|
|
|
def validate_taxes_and_charges(tax):
|
|
if tax.charge_type in ['Actual', 'On Net Total'] and tax.row_id:
|
|
frappe.throw(_("Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"))
|
|
elif tax.charge_type in ['On Previous Row Amount', 'On Previous Row Total']:
|
|
if cint(tax.idx) == 1:
|
|
frappe.throw(
|
|
_("Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"))
|
|
elif not tax.row_id:
|
|
frappe.throw(_("Please specify a valid Row ID for row {0} in table {1}".format(tax.idx, _(tax.doctype))))
|
|
elif tax.row_id and cint(tax.row_id) >= cint(tax.idx):
|
|
frappe.throw(_("Cannot refer row number greater than or equal to current row number for this Charge type"))
|
|
|
|
if tax.charge_type == "Actual":
|
|
tax.rate = None
|
|
|
|
|
|
def validate_inclusive_tax(tax, doc):
|
|
def _on_previous_row_error(row_range):
|
|
throw(_("To include tax in row {0} in Item rate, taxes in rows {1} must also be included").format(tax.idx,
|
|
row_range))
|
|
|
|
if cint(getattr(tax, "included_in_print_rate", None)):
|
|
if tax.charge_type == "Actual":
|
|
# inclusive tax cannot be of type Actual
|
|
throw(_("Charge of type 'Actual' in row {0} cannot be included in Item Rate").format(tax.idx))
|
|
elif tax.charge_type == "On Previous Row Amount" and \
|
|
not cint(doc.get("taxes")[cint(tax.row_id) - 1].included_in_print_rate):
|
|
# referred row should also be inclusive
|
|
_on_previous_row_error(tax.row_id)
|
|
elif tax.charge_type == "On Previous Row Total" and \
|
|
not all([cint(t.included_in_print_rate) for t in doc.get("taxes")[:cint(tax.row_id) - 1]]):
|
|
# all rows about the reffered tax should be inclusive
|
|
_on_previous_row_error("1 - %d" % (tax.row_id,))
|
|
elif tax.get("category") == "Valuation":
|
|
frappe.throw(_("Valuation type charges can not marked as Inclusive"))
|
|
|
|
|
|
def set_balance_in_account_currency(gl_dict, account_currency=None, conversion_rate=None, company_currency=None):
|
|
if (not conversion_rate) and (account_currency != company_currency):
|
|
frappe.throw(_("Account: {0} with currency: {1} can not be selected")
|
|
.format(gl_dict.account, account_currency))
|
|
|
|
gl_dict["account_currency"] = company_currency if account_currency == company_currency \
|
|
else account_currency
|
|
|
|
# set debit/credit in account currency if not provided
|
|
if flt(gl_dict.debit) and not flt(gl_dict.debit_in_account_currency):
|
|
gl_dict.debit_in_account_currency = gl_dict.debit if account_currency == company_currency \
|
|
else flt(gl_dict.debit / conversion_rate, 2)
|
|
|
|
if flt(gl_dict.credit) and not flt(gl_dict.credit_in_account_currency):
|
|
gl_dict.credit_in_account_currency = gl_dict.credit if account_currency == company_currency \
|
|
else flt(gl_dict.credit / conversion_rate, 2)
|
|
|
|
|
|
def get_advance_journal_entries(party_type, party, party_account, amount_field,
|
|
order_doctype, order_list, include_unallocated=True):
|
|
dr_or_cr = "credit_in_account_currency" if party_type == "Customer" else "debit_in_account_currency"
|
|
|
|
conditions = []
|
|
if include_unallocated:
|
|
conditions.append("ifnull(t2.reference_name, '')=''")
|
|
|
|
if order_list:
|
|
order_condition = ', '.join(['%s'] * len(order_list))
|
|
conditions.append(" (t2.reference_type = '{0}' and ifnull(t2.reference_name, '') in ({1}))" \
|
|
.format(order_doctype, order_condition))
|
|
|
|
reference_condition = " and (" + " or ".join(conditions) + ")" if conditions else ""
|
|
|
|
journal_entries = frappe.db.sql("""
|
|
select
|
|
"Journal Entry" as reference_type, t1.name as reference_name,
|
|
t1.remark as remarks, t2.{0} as amount, t2.name as reference_row,
|
|
t2.reference_name as against_order
|
|
from
|
|
`tabJournal Entry` t1, `tabJournal Entry Account` t2
|
|
where
|
|
t1.name = t2.parent and t2.account = %s
|
|
and t2.party_type = %s and t2.party = %s
|
|
and t2.is_advance = 'Yes' and t1.docstatus = 1
|
|
and {1} > 0 {2}
|
|
order by t1.posting_date""".format(amount_field, dr_or_cr, reference_condition),
|
|
[party_account, party_type, party] + order_list, as_dict=1)
|
|
|
|
return list(journal_entries)
|
|
|
|
|
|
def get_advance_payment_entries(party_type, party, party_account, order_doctype,
|
|
order_list=None, include_unallocated=True, against_all_orders=False, limit=1000):
|
|
party_account_field = "paid_from" if party_type == "Customer" else "paid_to"
|
|
payment_type = "Receive" if party_type == "Customer" else "Pay"
|
|
payment_entries_against_order, unallocated_payment_entries = [], []
|
|
limit_cond = "limit %s" % (limit or 1000)
|
|
|
|
if order_list or against_all_orders:
|
|
if order_list:
|
|
reference_condition = " and t2.reference_name in ({0})" \
|
|
.format(', '.join(['%s'] * len(order_list)))
|
|
else:
|
|
reference_condition = ""
|
|
order_list = []
|
|
|
|
payment_entries_against_order = frappe.db.sql("""
|
|
select
|
|
"Payment Entry" as reference_type, t1.name as reference_name,
|
|
t1.remarks, t2.allocated_amount as amount, t2.name as reference_row,
|
|
t2.reference_name as against_order, t1.posting_date
|
|
from `tabPayment Entry` t1, `tabPayment Entry Reference` t2
|
|
where
|
|
t1.name = t2.parent and t1.{0} = %s and t1.payment_type = %s
|
|
and t1.party_type = %s and t1.party = %s and t1.docstatus = 1
|
|
and t2.reference_doctype = %s {1}
|
|
order by t1.posting_date {2}
|
|
""".format(party_account_field, reference_condition, limit_cond),
|
|
[party_account, payment_type, party_type, party,
|
|
order_doctype] + order_list, as_dict=1)
|
|
|
|
if include_unallocated:
|
|
unallocated_payment_entries = frappe.db.sql("""
|
|
select "Payment Entry" as reference_type, name as reference_name,
|
|
remarks, unallocated_amount as amount
|
|
from `tabPayment Entry`
|
|
where
|
|
{0} = %s and party_type = %s and party = %s and payment_type = %s
|
|
and docstatus = 1 and unallocated_amount > 0
|
|
order by posting_date {1}
|
|
""".format(party_account_field, limit_cond), (party_account, party_type, party, payment_type), as_dict=1)
|
|
|
|
return list(payment_entries_against_order) + list(unallocated_payment_entries)
|
|
|
|
|
|
def update_invoice_status():
|
|
# Daily update the status of the invoices
|
|
|
|
frappe.db.sql(""" update `tabSales Invoice` set status = 'Overdue'
|
|
where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""")
|
|
|
|
frappe.db.sql(""" update `tabPurchase Invoice` set status = 'Overdue'
|
|
where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""")
|
|
|
|
|
|
@frappe.whitelist()
|
|
def get_payment_terms(terms_template, posting_date=None, grand_total=None, bill_date=None):
|
|
if not terms_template:
|
|
return
|
|
|
|
terms_doc = frappe.get_doc("Payment Terms Template", terms_template)
|
|
|
|
schedule = []
|
|
for d in terms_doc.get("terms"):
|
|
term_details = get_payment_term_details(d, posting_date, grand_total, bill_date)
|
|
schedule.append(term_details)
|
|
|
|
return schedule
|
|
|
|
|
|
@frappe.whitelist()
|
|
def get_payment_term_details(term, posting_date=None, grand_total=None, bill_date=None):
|
|
term_details = frappe._dict()
|
|
if isinstance(term, text_type):
|
|
term = frappe.get_doc("Payment Term", term)
|
|
else:
|
|
term_details.payment_term = term.payment_term
|
|
term_details.description = term.description
|
|
term_details.invoice_portion = term.invoice_portion
|
|
term_details.payment_amount = flt(term.invoice_portion) * flt(grand_total) / 100
|
|
if bill_date:
|
|
term_details.due_date = get_due_date(term, bill_date)
|
|
elif posting_date:
|
|
term_details.due_date = get_due_date(term, posting_date)
|
|
|
|
if getdate(term_details.due_date) < getdate(posting_date):
|
|
term_details.due_date = posting_date
|
|
term_details.mode_of_payment = term.mode_of_payment
|
|
|
|
return term_details
|
|
|
|
|
|
def get_due_date(term, posting_date=None, bill_date=None):
|
|
due_date = None
|
|
date = bill_date or posting_date
|
|
if term.due_date_based_on == "Day(s) after invoice date":
|
|
due_date = add_days(date, term.credit_days)
|
|
elif term.due_date_based_on == "Day(s) after the end of the invoice month":
|
|
due_date = add_days(get_last_day(date), term.credit_days)
|
|
elif term.due_date_based_on == "Month(s) after the end of the invoice month":
|
|
due_date = add_months(get_last_day(date), term.credit_months)
|
|
return due_date
|
|
|
|
|
|
def get_supplier_block_status(party_name):
|
|
"""
|
|
Returns a dict containing the values of `on_hold`, `release_date` and `hold_type` of
|
|
a `Supplier`
|
|
"""
|
|
supplier = frappe.get_doc('Supplier', party_name)
|
|
info = {
|
|
'on_hold': supplier.on_hold,
|
|
'release_date': supplier.release_date,
|
|
'hold_type': supplier.hold_type
|
|
}
|
|
return info
|
|
|
|
def set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname, item_code):
|
|
"""
|
|
Returns a Sales Order Item child item containing the default values
|
|
"""
|
|
p_doctype = frappe.get_doc(parent_doctype, parent_doctype_name)
|
|
child_item = frappe.new_doc('Sales Order Item', p_doctype, child_docname)
|
|
item = frappe.get_doc("Item", item_code)
|
|
child_item.item_code = item.item_code
|
|
child_item.item_name = item.item_name
|
|
child_item.description = item.description
|
|
child_item.reqd_by_date = p_doctype.delivery_date
|
|
child_item.uom = item.stock_uom
|
|
child_item.conversion_factor = get_conversion_factor(item_code, item.stock_uom).get("conversion_factor") or 1.0
|
|
return child_item
|
|
|
|
|
|
def set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docname, item_code):
|
|
"""
|
|
Returns a Purchase Order Item child item containing the default values
|
|
"""
|
|
p_doctype = frappe.get_doc(parent_doctype, parent_doctype_name)
|
|
child_item = frappe.new_doc('Purchase Order Item', p_doctype, child_docname)
|
|
item = frappe.get_doc("Item", item_code)
|
|
child_item.item_code = item.item_code
|
|
child_item.item_name = item.item_name
|
|
child_item.description = item.description
|
|
child_item.schedule_date = p_doctype.schedule_date
|
|
child_item.uom = item.stock_uom
|
|
child_item.conversion_factor = get_conversion_factor(item_code, item.stock_uom).get("conversion_factor") or 1.0
|
|
child_item.base_rate = 1 # Initiallize value will update in parent validation
|
|
child_item.base_amount = 1 # Initiallize value will update in parent validation
|
|
return child_item
|
|
|
|
|
|
@frappe.whitelist()
|
|
def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, child_docname="items"):
|
|
data = json.loads(trans_items)
|
|
|
|
parent = frappe.get_doc(parent_doctype, parent_doctype_name)
|
|
|
|
for d in data:
|
|
new_child_flag = False
|
|
if not d.get("docname"):
|
|
new_child_flag = True
|
|
if parent_doctype == "Sales Order":
|
|
child_item = set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname, d.get("item_code"))
|
|
if parent_doctype == "Purchase Order":
|
|
child_item = set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docname, d.get("item_code"))
|
|
else:
|
|
child_item = frappe.get_doc(parent_doctype + ' Item', d.get("docname"))
|
|
|
|
if parent_doctype == "Sales Order" and flt(d.get("qty")) < flt(child_item.delivered_qty):
|
|
frappe.throw(_("Cannot set quantity less than delivered quantity"))
|
|
|
|
if parent_doctype == "Purchase Order" and flt(d.get("qty")) < flt(child_item.received_qty):
|
|
frappe.throw(_("Cannot set quantity less than received quantity"))
|
|
|
|
child_item.qty = flt(d.get("qty"))
|
|
|
|
if flt(child_item.billed_amt) > (flt(d.get("rate")) * flt(d.get("qty"))):
|
|
frappe.throw(_("Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.")
|
|
.format(child_item.idx, child_item.item_code))
|
|
else:
|
|
child_item.rate = flt(d.get("rate"))
|
|
child_item.flags.ignore_validate_update_after_submit = True
|
|
if new_child_flag:
|
|
child_item.idx = len(parent.items) + 1
|
|
child_item.insert()
|
|
else:
|
|
child_item.save()
|
|
|
|
parent.reload()
|
|
parent.flags.ignore_validate_update_after_submit = True
|
|
parent.set_qty_as_per_stock_uom()
|
|
parent.calculate_taxes_and_totals()
|
|
frappe.get_doc('Authorization Control').validate_approving_authority(parent.doctype,
|
|
parent.company, parent.base_grand_total)
|
|
|
|
parent.set_payment_schedule()
|
|
if parent_doctype == 'Purchase Order':
|
|
parent.validate_minimum_order_qty()
|
|
parent.validate_budget()
|
|
if parent.is_against_so():
|
|
parent.update_status_updater()
|
|
else:
|
|
parent.check_credit_limit()
|
|
|
|
parent.save()
|
|
|
|
if parent_doctype == 'Purchase Order':
|
|
update_last_purchase_rate(parent, is_submit = 1)
|
|
parent.update_prevdoc_status()
|
|
parent.update_requested_qty()
|
|
parent.update_ordered_qty()
|
|
parent.update_ordered_and_reserved_qty()
|
|
parent.update_receiving_percentage()
|
|
if parent.is_subcontracted == "Yes":
|
|
parent.update_reserved_qty_for_subcontract()
|
|
else:
|
|
parent.update_reserved_qty()
|
|
parent.update_project()
|
|
parent.update_prevdoc_status('submit')
|
|
parent.update_delivery_status()
|
|
|
|
parent.update_blanket_order()
|
|
parent.update_billing_percentage()
|
|
parent.set_status()
|
|
|
|
@erpnext.allow_regional
|
|
def validate_regional(doc):
|
|
pass
|