diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 49ed12cc24..b56351e583 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -232,7 +232,6 @@ cur_frm.fields_dict['entries'].grid.get_field('project_name').get_query = functi
}
}
-
cur_frm.cscript.select_print_heading = function(doc,cdt,cdn){
if(doc.select_print_heading){
// print heading
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 9c70892dad..d91c53ceaa 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -142,6 +142,24 @@
"reqd": 0,
"search_index": 1
},
+ {
+ "allow_on_submit": 1,
+ "description": "Start date of current invoice's period",
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "no_copy": 1,
+ "permlevel": 0
+ },
+ {
+ "allow_on_submit": 1,
+ "description": "End date of current invoice's period",
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "no_copy": 1,
+ "permlevel": 0
+ },
{
"fieldname": "amended_from",
"fieldtype": "Link",
@@ -752,12 +770,113 @@
"print_hide": 1,
"read_only": 0,
"reqd": 0
+ },
+ {
+ "depends_on": "eval:doc.docstatus<2",
+ "fieldname": "recurring_invoice",
+ "fieldtype": "Section Break",
+ "label": "Recurring Invoice",
+ "options": "icon-time",
+ "permlevel": 0,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_77",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
+ "width": "50%"
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.docstatus<2",
+ "description": "Check if recurring invoice, uncheck to stop recurring or put proper End Date",
+ "fieldname": "is_recurring",
+ "fieldtype": "Check",
+ "label": "Is Recurring",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Select the period when the invoice will be generated automatically",
+ "fieldname": "recurring_type",
+ "fieldtype": "Select",
+ "label": "Recurring Type",
+ "no_copy": 1,
+ "options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
+ "permlevel": 0,
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The day of the month on which auto invoice will be generated e.g. 05, 28 etc",
+ "fieldname": "repeat_on_day_of_month",
+ "fieldtype": "Int",
+ "label": "Repeat on Day of Month",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which next invoice will be generated. It is generated on submit.",
+ "fieldname": "next_date",
+ "fieldtype": "Date",
+ "label": "Next Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which recurring invoice will be stop",
+ "fieldname": "end_date",
+ "fieldtype": "Date",
+ "label": "End Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_82",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
+ "width": "50%"
+ },
+ {
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The unique id for tracking all recurring invoices. It is generated on submit.",
+ "fieldname": "recurring_id",
+ "fieldtype": "Data",
+ "label": "Recurring Id",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Enter email id separated by commas, invoice will be mailed automatically on particular date",
+ "fieldname": "notification_email_address",
+ "fieldtype": "Small Text",
+ "label": "Notification Email Address",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1
}
],
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
- "modified": "2014-09-09 05:35:32.156763",
+ "modified": "2014-09-18 03:12:51.994059",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 7c2bac6d2a..6c7e87f048 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -4,11 +4,10 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils import cint, cstr, flt, formatdate
+from frappe.utils import cint, cstr, formatdate, flt
from frappe import msgprint, _, throw
from erpnext.setup.utils import get_company_currency
-
import frappe.defaults
from erpnext.controllers.buying_controller import BuyingController
@@ -250,6 +249,8 @@ class PurchaseInvoice(BuyingController):
reconcile_against_document(lst)
def on_submit(self):
+ super(PurchaseInvoice, self).on_submit()
+
self.check_prev_docstatus()
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index bc97b91d30..d4fcfc72be 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -231,4 +231,8 @@ class TestPurchaseInvoice(unittest.TestCase):
self.assertTrue(not frappe.db.sql("""select name from `tabJournal Voucher Detail`
where against_voucher=%s""", pi.name))
+ def test_recurring_invoice(self):
+ from erpnext.controllers.tests.test_recurring_document import test_recurring_document
+ test_recurring_document(self, test_records)
+
test_records = frappe.get_test_records('Purchase Invoice')
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 73832cec65..cc841e2ffc 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -399,37 +399,6 @@ cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
})
}
-cur_frm.cscript.is_recurring = function(doc, dt, dn) {
- // set default values for recurring invoices
- if(doc.is_recurring) {
- var owner_email = doc.owner=="Administrator"
- ? frappe.user_info("Administrator").email
- : doc.owner;
-
- doc.notification_email_address = $.map([cstr(owner_email),
- cstr(doc.contact_email)], function(v) { return v || null; }).join(", ");
- doc.repeat_on_day_of_month = frappe.datetime.str_to_obj(doc.posting_date).getDate();
- }
-
- refresh_many(["notification_email_address", "repeat_on_day_of_month"]);
-}
-
-cur_frm.cscript.from_date = function(doc, dt, dn) {
- // set to_date
- if(doc.from_date) {
- var recurring_type_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6,
- 'Yearly': 12};
-
- var months = recurring_type_map[doc.recurring_type];
- if(months) {
- var to_date = frappe.datetime.add_months(doc.from_date,
- months);
- doc.to_date = frappe.datetime.add_days(to_date, -1);
- refresh_field('to_date');
- }
- }
-}
-
cur_frm.cscript.send_sms = function() {
frappe.require("assets/erpnext/js/sms_manager.js");
var sms_man = new SMSManager(cur_frm.doc);
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 234d048ad5..4462ac6566 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -174,7 +174,7 @@
"description": "Start date of current invoice's period",
"fieldname": "from_date",
"fieldtype": "Date",
- "label": "From",
+ "label": "From Date",
"no_copy": 1,
"permlevel": 0,
"print_hide": 0,
@@ -186,7 +186,7 @@
"description": "End date of current invoice's period",
"fieldname": "to_date",
"fieldtype": "Date",
- "label": "To",
+ "label": "To Date",
"no_copy": 1,
"permlevel": 0,
"print_hide": 0,
@@ -1192,7 +1192,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
- "modified": "2014-09-09 05:35:34.121045",
+ "modified": "2014-09-18 03:17:54.976732",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 5346b91c7e..3b4c92d2cf 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -4,18 +4,12 @@
from __future__ import unicode_literals
import frappe
import frappe.defaults
-
-from frappe.utils import add_days, cint, cstr, date_diff, flt, getdate, nowdate, \
- get_first_day, get_last_day
-from frappe.model.naming import make_autoname
+from frappe.utils import cint, cstr, flt
from frappe import _, msgprint, throw
from erpnext.accounts.party import get_party_account, get_due_date
from erpnext.controllers.stock_controller import update_gl_entries_after
from frappe.model.mapper import get_mapped_doc
-
-from erpnext.controllers.recurring_document import *
-
from erpnext.controllers.selling_controller import SellingController
form_grid_templates = {
@@ -78,11 +72,12 @@ class SalesInvoice(SellingController):
self.set_against_income_account()
self.validate_c_form()
self.validate_time_logs_are_submitted()
- validate_recurring_document(self)
self.validate_multiple_billing("Delivery Note", "dn_detail", "amount",
"delivery_note_details")
def on_submit(self):
+ super(SalesInvoice, self).on_submit()
+
if cint(self.update_stock) == 1:
self.update_stock_ledger()
else:
@@ -105,7 +100,6 @@ class SalesInvoice(SellingController):
self.update_against_document_in_jv()
self.update_time_log_batch(self.name)
- convert_to_recurring(self, "RECINV.#####", self.posting_date)
def before_cancel(self):
self.update_time_log_batch(None)
@@ -146,14 +140,6 @@ class SalesInvoice(SellingController):
'overflow_type': 'delivery'
})
- def on_update_after_submit(self):
- validate_recurring_document(self)
- convert_to_recurring(self, "RECINV.#####", self.posting_date)
-
- def before_recurring(self):
- self.aging_date = None
- self.due_date = None
-
def get_portal_page(self):
return "invoice" if self.docstatus==1 else None
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 2224db7ca2..142781c2bd 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1,732 +1,845 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-05-21 16:16:39",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Transaction",
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-05-21 16:16:39",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Transaction",
"fields": [
{
- "fieldname": "supplier_section",
- "fieldtype": "Section Break",
- "label": "Supplier",
- "options": "icon-user",
+ "fieldname": "supplier_section",
+ "fieldtype": "Section Break",
+ "label": "Supplier",
+ "options": "icon-user",
"permlevel": 0
- },
+ },
{
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "PO-",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "PO-",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "description": "Supplier (vendor) name as entered in supplier master",
- "fieldname": "supplier",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Supplier",
- "oldfieldname": "supplier",
- "oldfieldtype": "Link",
- "options": "Supplier",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "description": "Supplier (vendor) name as entered in supplier master",
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Supplier",
+ "oldfieldname": "supplier",
+ "oldfieldtype": "Link",
+ "options": "Supplier",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "hidden": 0,
- "in_list_view": 1,
- "label": "Name",
- "permlevel": 0,
+ "fieldname": "supplier_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "in_list_view": 1,
+ "label": "Name",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Address",
- "permlevel": 0,
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Address",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact",
- "permlevel": 0,
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Mobile No",
- "permlevel": 0,
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Mobile No",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_email",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact Email",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "contact_email",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact Email",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_width": "50%",
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_width": "50%",
"width": "50%"
- },
+ },
{
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Date",
- "oldfieldname": "transaction_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "reqd": 1,
+ "fieldname": "transaction_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Date",
+ "oldfieldname": "transaction_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Purchase Order",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "allow_on_submit": 1,
+ "description": "Start date of current order's period",
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "no_copy": 1,
+ "permlevel": 0
+ },
+ {
+ "allow_on_submit": 1,
+ "description": "End date of current order's period",
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "no_copy": 1,
+ "permlevel": 0
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Purchase Order",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"report_hide": 0
- },
+ },
{
- "description": "Select the relevant company name if you have multiple companies",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Company",
- "no_copy": 0,
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "description": "Select the relevant company name if you have multiple companies",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Company",
+ "no_copy": 0,
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "price_list_and_currency",
- "fieldtype": "Section Break",
- "label": "Currency and Price List",
- "options": "icon-tag",
+ "fieldname": "price_list_and_currency",
+ "fieldtype": "Section Break",
+ "label": "Currency and Price List",
+ "options": "icon-tag",
"permlevel": 0
- },
+ },
{
- "fieldname": "cb_currency",
- "fieldtype": "Column Break",
+ "fieldname": "cb_currency",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "currency",
- "fieldtype": "Link",
- "label": "Currency",
- "no_copy": 0,
- "oldfieldname": "currency",
- "oldfieldtype": "Select",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "no_copy": 0,
+ "oldfieldname": "currency",
+ "oldfieldtype": "Select",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "description": "Rate at which supplier's currency is converted to company's base currency",
- "fieldname": "conversion_rate",
- "fieldtype": "Float",
- "hidden": 0,
- "label": "Exchange Rate",
- "no_copy": 0,
- "oldfieldname": "conversion_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "description": "Rate at which supplier's currency is converted to company's base currency",
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "label": "Exchange Rate",
+ "no_copy": 0,
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "fieldname": "cb_price_list",
- "fieldtype": "Column Break",
+ "fieldname": "cb_price_list",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "buying_price_list",
- "fieldtype": "Link",
- "label": "Price List",
- "options": "Price List",
- "permlevel": 0,
+ "fieldname": "buying_price_list",
+ "fieldtype": "Link",
+ "label": "Price List",
+ "options": "Price List",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "price_list_currency",
- "fieldtype": "Link",
- "label": "Price List Currency",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "price_list_currency",
+ "fieldtype": "Link",
+ "label": "Price List Currency",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "plc_conversion_rate",
- "fieldtype": "Float",
- "label": "Price List Exchange Rate",
- "permlevel": 0,
+ "fieldname": "plc_conversion_rate",
+ "fieldtype": "Float",
+ "label": "Price List Exchange Rate",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "ignore_pricing_rule",
- "fieldtype": "Check",
- "label": "Ignore Pricing Rule",
- "no_copy": 1,
- "permlevel": 1,
+ "fieldname": "ignore_pricing_rule",
+ "fieldtype": "Check",
+ "label": "Ignore Pricing Rule",
+ "no_copy": 1,
+ "permlevel": 1,
"print_hide": 1
- },
+ },
{
- "fieldname": "items",
- "fieldtype": "Section Break",
- "label": "Items",
- "oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
+ "fieldname": "items",
+ "fieldtype": "Section Break",
+ "label": "Items",
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{
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{
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{
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{
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{
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{
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{
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- },
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{
- "description": "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
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{
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+ },
{
- "fieldname": "totals",
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- },
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{
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- "oldfieldname": "other_charges_added",
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+ "fieldname": "other_charges_added",
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- },
+ },
{
- "fieldname": "other_charges_deducted",
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+ "fieldname": "other_charges_deducted",
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- },
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{
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+ "fieldname": "total_tax",
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- },
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{
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- "oldfieldname": "grand_total",
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+ "fieldname": "grand_total",
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- },
+ },
{
- "description": "In Words will be visible once you save the Purchase Order.",
- "fieldname": "in_words",
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- "label": "In Words (Company Currency)",
- "oldfieldname": "in_words",
- "oldfieldtype": "Data",
- "permlevel": 0,
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+ "description": "In Words will be visible once you save the Purchase Order.",
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{
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+ "fieldname": "rounded_total",
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+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "advance_paid",
- "fieldtype": "Currency",
- "label": "Advance Paid",
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- "print_hide": 1,
+ "fieldname": "advance_paid",
+ "fieldtype": "Currency",
+ "label": "Advance Paid",
+ "permlevel": 0,
+ "print_hide": 1,
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- },
+ },
{
- "fieldname": "column_break4",
- "fieldtype": "Column Break",
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+ "fieldname": "column_break4",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
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{
- "fieldname": "other_charges_added_import",
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+ "fieldname": "other_charges_added_import",
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"report_hide": 0
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{
- "fieldname": "other_charges_deducted_import",
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+ "fieldname": "other_charges_deducted_import",
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{
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+ "fieldname": "grand_total_import",
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{
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+ "fieldname": "in_words_import",
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{
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{
- "fieldname": "terms_section_break",
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{
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{
- "fieldname": "terms",
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- },
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{
- "depends_on": "supplier",
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- "label": "Contact Info",
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+ "depends_on": "supplier",
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- },
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{
- "fieldname": "supplier_address",
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+ "fieldname": "supplier_address",
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+ "label": "Supplier Address",
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{
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{
- "fieldname": "contact_person",
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+ "fieldname": "contact_person",
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- },
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{
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- },
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{
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- "options": "\nDraft\nSubmitted\nStopped\nCancelled",
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- "read_only": 1,
- "reqd": 1,
+ "fieldname": "status",
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- },
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{
- "default": "No",
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+ "default": "No",
+ "fieldname": "is_subcontracted",
+ "fieldtype": "Select",
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{
- "fieldname": "ref_sq",
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{
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{
- "fieldname": "fiscal_year",
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+ "fieldname": "fiscal_year",
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{
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- "oldfieldname": "select_print_heading",
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+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
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- },
+ },
{
- "fieldname": "column_break5",
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- "print_width": "50%",
+ "fieldname": "column_break5",
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+ "print_hide": 1,
+ "print_width": "50%",
"width": "50%"
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
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- "oldfieldname": "per_received",
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+ "depends_on": "eval:!doc.__islocal",
+ "description": "% of materials received against this Purchase Order",
+ "fieldname": "per_received",
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+ "label": "% Received",
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+ "oldfieldname": "per_received",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
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- "oldfieldname": "per_billed",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:!doc.__islocal",
+ "description": "% of materials billed against this Purchase Order.",
+ "fieldname": "per_billed",
+ "fieldtype": "Percent",
+ "in_list_view": 1,
+ "label": "% Billed",
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+ "oldfieldname": "per_billed",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "description": "Required raw materials issued to the supplier for producing a sub - contracted item.",
- "fieldname": "raw_material_details",
- "fieldtype": "Section Break",
- "label": "Raw Materials Supplied",
- "oldfieldtype": "Section Break",
- "options": "icon-truck",
- "permlevel": 0,
+ "description": "Required raw materials issued to the supplier for producing a sub - contracted item.",
+ "fieldname": "raw_material_details",
+ "fieldtype": "Section Break",
+ "label": "Raw Materials Supplied",
+ "oldfieldtype": "Section Break",
+ "options": "icon-truck",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "po_raw_material_details",
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- "oldfieldname": "po_raw_material_details",
- "oldfieldtype": "Table",
- "options": "Purchase Order Item Supplied",
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+ "allow_on_submit": 1,
+ "fieldname": "po_raw_material_details",
+ "fieldtype": "Table",
+ "label": "Purchase Order Items Supplied",
+ "no_copy": 0,
+ "oldfieldname": "po_raw_material_details",
+ "oldfieldtype": "Table",
+ "options": "Purchase Order Item Supplied",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
+ },
+ {
+ "fieldname": "recurring_order",
+ "fieldtype": "Section Break",
+ "label": "Recurring Order",
+ "options": "icon-time",
+ "permlevel": 0
+ },
+ {
+ "fieldname": "column_break",
+ "fieldtype": "Column Break",
+ "label": "Column Break",
+ "permlevel": 0
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.docstatus<2",
+ "description": "Check if recurring order, uncheck to stop recurring or put proper End Date",
+ "fieldname": "is_recurring",
+ "fieldtype": "Check",
+ "label": "Is Recurring",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "fieldname": "recurring_type",
+ "fieldtype": "Select",
+ "label": "Recurring Type",
+ "no_copy": 1,
+ "options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
+ "permlevel": 0
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The day of the month on which auto order will be generated e.g. 05, 28 etc",
+ "fieldname": "repeat_on_day_of_month",
+ "fieldtype": "Int",
+ "label": "Repeat on Day of Month",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which next invoice will be generated. It is generated on submit.",
+ "fieldname": "next_date",
+ "fieldtype": "Date",
+ "label": "Next Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which recurring order will be stop",
+ "fieldname": "end_date",
+ "fieldtype": "Date",
+ "label": "End Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break83",
+ "fieldtype": "Column Break",
+ "label": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:doc.is_recurring==1",
+ "fieldname": "recurring_id",
+ "fieldtype": "Data",
+ "label": "Recurring Id",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Enter email id separated by commas, order will be mailed automatically on particular date",
+ "fieldname": "notification_email_address",
+ "fieldtype": "Small Text",
+ "label": "Notification Email Address",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1
}
- ],
- "icon": "icon-file-text",
- "idx": 1,
- "is_submittable": 1,
- "modified": "2014-09-10 05:35:32.583024",
- "modified_by": "Administrator",
- "module": "Buying",
- "name": "Purchase Order",
- "owner": "Administrator",
+ ],
+ "icon": "icon-file-text",
+ "idx": 1,
+ "is_submittable": 1,
+ "modified": "2014-09-18 03:16:06.299317",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Purchase Order",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 1,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Material User",
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 1,
+ "role": "Material User",
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase Manager",
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase Manager",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "apply_user_permissions": 1,
- "cancel": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
"role": "Supplier"
- },
+ },
{
- "permlevel": 1,
- "read": 1,
- "role": "Purchase Manager",
+ "permlevel": 1,
+ "read": 1,
+ "role": "Purchase Manager",
"write": 1
}
- ],
- "read_only_onload": 1,
- "search_fields": "status, transaction_date, supplier,grand_total",
- "sort_field": "modified",
+ ],
+ "read_only_onload": 1,
+ "search_fields": "status, transaction_date, supplier,grand_total",
+ "sort_field": "modified",
"sort_order": "DESC"
-}
+}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 4def1db979..0bfd3e558b 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -162,6 +162,8 @@ class PurchaseOrder(BuyingController):
msgprint(_("Status of {0} {1} is now {2}").format(self.doctype, self.name, status))
def on_submit(self):
+ super(PurchaseOrder, self).on_submit()
+
purchase_controller = frappe.get_doc("Purchase Common")
self.update_prevdoc_status()
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index d1d183a7a1..83853dd7f3 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -107,6 +107,10 @@ class TestPurchaseOrder(unittest.TestCase):
po.get("po_details")[0].qty = 3.4
self.assertRaises(UOMMustBeIntegerError, po.insert)
+ def test_recurring_order(self):
+ from erpnext.controllers.tests.test_recurring_document import test_recurring_document
+ test_recurring_document(self, test_records)
+
test_dependencies = ["BOM"]
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 34a342e93f..9a62fc299e 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -8,6 +8,7 @@ from frappe.utils import cint, today, flt
from erpnext.setup.utils import get_company_currency, get_exchange_rate
from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year
from erpnext.utilities.transaction_base import TransactionBase
+from erpnext.controllers.recurring_document import convert_to_recurring, validate_recurring_document
import json
class AccountsController(TransactionBase):
@@ -22,6 +23,24 @@ class AccountsController(TransactionBase):
self.validate_for_freezed_account()
+ if self.meta.get_field("is_recurring"):
+ validate_recurring_document(self)
+
+ 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 before_recurring(self):
+ self.fiscal_year = None
+ for fieldname in ("due_date", "aging_date"):
+ if self.meta.get_field(fieldname):
+ self.set(fieldname, None)
+
def set_missing_values(self, for_validate=False):
for fieldname in ["posting_date", "transaction_date"]:
if not self.get(fieldname) and self.meta.get_field(fieldname):
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 5f418c4df2..69ab661616 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -5,6 +5,7 @@ from __future__ import unicode_literals
import frappe
from frappe import _, msgprint
from frappe.utils import flt, rounded
+
from erpnext.setup.utils import get_company_currency
from erpnext.accounts.party import get_party_details
diff --git a/erpnext/controllers/recurring_document.py b/erpnext/controllers/recurring_document.py
index bdf8b2918a..fa7f275309 100644
--- a/erpnext/controllers/recurring_document.py
+++ b/erpnext/controllers/recurring_document.py
@@ -2,15 +2,28 @@ from __future__ import unicode_literals
import frappe
import frappe.utils
import frappe.defaults
-from frappe.utils import cint, cstr, getdate, nowdate, get_first_day, get_last_day
+
+from frappe.utils import add_days, cint, cstr, date_diff, flt, getdate, nowdate, \
+ get_first_day, get_last_day, comma_and
from frappe.model.naming import make_autoname
+
from frappe import _, msgprint, throw
+from erpnext.accounts.party import get_party_account, get_due_date, get_party_details
+from frappe.model.mapper import get_mapped_doc
month_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6, 'Yearly': 12}
+date_field_map = {
+ "Sales Order": "transaction_date",
+ "Sales Invoice": "posting_date",
+ "Purchase Order": "transaction_date",
+ "Purchase Invoice": "posting_date"
+}
def create_recurring_documents():
manage_recurring_documents("Sales Order")
manage_recurring_documents("Sales Invoice")
+ manage_recurring_documents("Purchase Order")
+ manage_recurring_documents("Purchase Invoice")
def manage_recurring_documents(doctype, next_date=None, commit=True):
"""
@@ -19,10 +32,7 @@ def manage_recurring_documents(doctype, next_date=None, commit=True):
"""
next_date = next_date or nowdate()
- if doctype == "Sales Order":
- date_field = "transaction_date"
- elif doctype == "Sales Invoice":
- date_field = "posting_date"
+ date_field = date_field_map[doctype]
recurring_documents = frappe.db.sql("""select name, recurring_id
from `tab{}` where ifnull(is_recurring, 0)=1
@@ -51,7 +61,8 @@ def manage_recurring_documents(doctype, next_date=None, commit=True):
frappe.db.sql("update `tab%s` \
set is_recurring = 0 where name = %s" % (doctype, '%s'),
(ref_document))
- notify_errors(ref_document, doctype, ref_wrapper.customer, ref_wrapper.owner)
+ notify_errors(ref_document, doctype, ref_wrapper.get("customer") or ref_wrapper.get("supplier"),
+ ref_wrapper.owner)
frappe.db.commit()
exception_list.append(frappe.get_traceback())
@@ -118,7 +129,7 @@ def send_notification(new_rv):
"fcontent": frappe.get_print_format(new_rv.doctype, new_rv.name, as_pdf=True)
}])
-def notify_errors(doc, doctype, customer, owner):
+def notify_errors(doc, doctype, party, owner):
from frappe.utils.user import get_system_managers
recipients = get_system_managers(only_name=True)
@@ -127,7 +138,7 @@ def notify_errors(doc, doctype, customer, owner):
message = frappe.get_template("templates/emails/recurring_document_failed.html").render({
"type": doctype,
"name": doc,
- "customer": customer
+ "party": party
}))
assign_task_to_owner(doc, doctype, "Recurring Invoice Failed", recipients)
@@ -155,18 +166,18 @@ def validate_recurring_document(doc):
elif not (doc.from_date and doc.to_date):
throw(_("Period From and Period To dates mandatory for recurring %s") % doc.doctype)
-def convert_to_recurring(doc, autoname, posting_date):
- if doc.is_recurring:
- if not doc.recurring_id:
- frappe.db.set(doc, "recurring_id",
- make_autoname(autoname))
+#
+def convert_to_recurring(doc, posting_date):
+ if doc.is_recurring:
+ if not doc.recurring_id:
+ frappe.db.set(doc, "recurring_id", doc.name)
- set_next_date(doc, posting_date)
+ set_next_date(doc, posting_date)
- elif doc.recurring_id:
- frappe.db.sql("""update `tab%s`
- set is_recurring = 0
- where recurring_id = %s""" % (doc.doctype, '%s'), (doc.recurring_id))
+ elif doc.recurring_id:
+ frappe.db.sql("""update `tab%s` set is_recurring = 0
+ where recurring_id = %s""" % (doc.doctype, '%s'), (doc.recurring_id))
+#
def validate_notification_email_id(doc):
if doc.notification_email_address:
diff --git a/erpnext/controllers/tests/test_recurring_document.py b/erpnext/controllers/tests/test_recurring_document.py
index 0e7cb1bc5e..e5c6513147 100644
--- a/erpnext/controllers/tests/test_recurring_document.py
+++ b/erpnext/controllers/tests/test_recurring_document.py
@@ -2,12 +2,8 @@
# License: GNU General Public License v3. See license.txt
import frappe
-import unittest, json, copy
-from frappe.utils import flt
import frappe.permissions
-from erpnext.accounts.utils import get_stock_and_account_difference
-from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
-from erpnext.projects.doctype.time_log_batch.test_time_log_batch import *
+from erpnext.controllers.recurring_document import date_field_map
def test_recurring_document(obj, test_records):
from frappe.utils import get_first_day, get_last_day, add_to_date, nowdate, getdate, add_days
@@ -27,20 +23,11 @@ def test_recurring_document(obj, test_records):
"to_date": get_last_day(today)
})
- if base_doc.doctype == "Sales Order":
- base_doc.update({
- "transaction_date": today,
- "delivery_date": add_days(today, 15)
- })
- elif base_doc.doctype == "Sales Invoice":
- base_doc.update({
- "posting_date": today
- })
+ date_field = date_field_map[base_doc.doctype]
+ base_doc.set(date_field, today)
if base_doc.doctype == "Sales Order":
- date_field = "transaction_date"
- elif base_doc.doctype == "Sales Invoice":
- date_field = "posting_date"
+ base_doc.set("delivery_date", add_days(today, 15))
# monthly
doc1 = frappe.copy_doc(base_doc)
@@ -128,7 +115,7 @@ def _test_recurring_document(obj, base_doc, date_field, first_and_last_day):
next_date = get_next_date(base_doc.get(date_field), no_of_months,
base_doc.repeat_on_day_of_month)
-
+
manage_recurring_documents(base_doc.doctype, next_date=next_date, commit=False)
recurred_documents = frappe.db.sql("""select name from `tab%s`
diff --git a/erpnext/public/js/transaction.js b/erpnext/public/js/transaction.js
index d5209c1874..3a12485019 100644
--- a/erpnext/public/js/transaction.js
+++ b/erpnext/public/js/transaction.js
@@ -155,7 +155,7 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
project_name: item.project_name || me.frm.doc.project_name
}
},
-
+
callback: function(r) {
if(!r.exc) {
me.frm.script_manager.trigger("price_list_rate", cdt, cdn);
@@ -827,4 +827,35 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
.appendTo($(this.frm.fields_dict.other_charges_calculation.wrapper).empty());
}
},
+
+ is_recurring: function() {
+ // set default values for recurring documents
+ if(this.frm.doc.is_recurring) {
+ var owner_email = this.frm.doc.owner=="Administrator"
+ ? frappe.user_info("Administrator").email
+ : this.frm.doc.owner;
+
+ this.frm.doc.notification_email_address = $.map([cstr(owner_email),
+ cstr(this.frm.doc.contact_email)], function(v) { return v || null; }).join(", ");
+ this.frm.doc.repeat_on_day_of_month = frappe.datetime.str_to_obj(this.frm.doc.posting_date).getDate();
+ }
+
+ refresh_many(["notification_email_address", "repeat_on_day_of_month"]);
+ },
+
+ from_date: function() {
+ // set to_date
+ if(this.frm.doc.from_date) {
+ var recurring_type_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6,
+ 'Yearly': 12};
+
+ var months = recurring_type_map[this.frm.doc.recurring_type];
+ if(months) {
+ var to_date = frappe.datetime.add_months(this.frm.doc.from_date,
+ months);
+ this.frm.doc.to_date = frappe.datetime.add_days(to_date, -1);
+ refresh_field('to_date');
+ }
+ }
+ }
});
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 4797230ad0..628e43e1df 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -195,37 +195,6 @@ cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
}
};
-cur_frm.cscript.is_recurring = function(doc, dt, dn) {
- // set default values for recurring orders
- if(doc.is_recurring) {
- var owner_email = doc.owner=="Administrator"
- ? frappe.user_info("Administrator").email
- : doc.owner;
-
- doc.notification_email_address = $.map([cstr(owner_email),
- cstr(doc.contact_email)], function(v) { return v || null; }).join(", ");
- doc.repeat_on_day_of_month = frappe.datetime.str_to_obj(doc.posting_date).getDate();
- }
-
- refresh_many(["notification_email_address", "repeat_on_day_of_month"]);
-}
-
-cur_frm.cscript.from_date = function(doc, dt, dn) {
- // set to_date
- if(doc.from_date) {
- var recurring_type_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6,
- 'Yearly': 12};
-
- var months = recurring_type_map[doc.recurring_type];
- if(months) {
- var to_date = frappe.datetime.add_months(doc.from_date,
- months);
- doc.to_date = frappe.datetime.add_days(to_date, -1);
- refresh_field('to_date');
- }
- }
-}
-
cur_frm.cscript.send_sms = function() {
frappe.require("assets/erpnext/js/sms_manager.js");
var sms_man = new SMSManager(cur_frm.doc);
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 844e8cd2e0..c22ed3f48d 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -1,1122 +1,1112 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-06-18 12:39:59",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Transaction",
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-06-18 12:39:59",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Transaction",
"fields": [
{
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "label": "Customer",
- "options": "icon-user",
+ "fieldname": "customer_section",
+ "fieldtype": "Section Break",
+ "label": "Customer",
+ "options": "icon-user",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "in_filter": 0,
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "search_index": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "in_filter": 0,
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "search_index": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "SO-",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "SO-",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "fieldname": "customer",
- "fieldtype": "Link",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "Customer",
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "Customer",
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Name",
- "permlevel": 0,
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Name",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Address",
- "permlevel": 0,
+ "fieldname": "address_display",
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+ "label": "Address",
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- },
+ },
{
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact",
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+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact",
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"read_only": 1
- },
+ },
{
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Mobile No",
- "permlevel": 0,
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Mobile No",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_email",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact Email",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "contact_email",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact Email",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "default": "Sales",
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- "label": "Order Type",
- "oldfieldname": "order_type",
- "oldfieldtype": "Select",
- "options": "\nSales\nMaintenance\nShopping Cart",
- "permlevel": 0,
- "print_hide": 1,
+ "default": "Sales",
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+ "label": "Order Type",
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+ "oldfieldtype": "Select",
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"reqd": 1
- },
+ },
{
- "fieldname": "column_break1",
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+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
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"width": "50%"
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{
- "fieldname": "amended_from",
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- "label": "Amended From",
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- "oldfieldtype": "Data",
- "options": "Sales Order",
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+ "fieldname": "amended_from",
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+ "label": "Amended From",
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+ "options": "Sales Order",
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+ "read_only": 1,
"width": "150px"
- },
+ },
{
- "description": "Select the relevant company name if you have multiple companies.",
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- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
- "search_index": 1,
+ "description": "Select the relevant company name if you have multiple companies.",
+ "fieldname": "company",
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+ "label": "Company",
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+ "reqd": 1,
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{
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- "oldfieldname": "transaction_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
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- "reqd": 1,
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+ "default": "Today",
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+ "reqd": 1,
+ "search_index": 1,
"width": "160px"
- },
+ },
{
- "depends_on": "eval:doc.order_type == 'Sales'",
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- "oldfieldname": "delivery_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 0,
- "search_index": 1,
+ "depends_on": "eval:doc.order_type == 'Sales'",
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+ "label": "Delivery Date",
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+ "oldfieldtype": "Date",
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+ "reqd": 0,
+ "search_index": 1,
"width": "160px"
- },
+ },
{
- "allow_on_submit": 1,
- "description": "Start date of current order's period",
- "fieldname": "from_date",
- "fieldtype": "Date",
- "label": "From",
- "no_copy": 1,
+ "allow_on_submit": 1,
+ "description": "Start date of current order's period",
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "no_copy": 1,
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "description": "End date of current order's period",
- "fieldname": "to_date",
- "fieldtype": "Date",
- "label": "To",
- "no_copy": 1,
+ "allow_on_submit": 1,
+ "description": "End date of current order's period",
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "no_copy": 1,
"permlevel": 0
- },
+ },
{
- "description": "Customer's Purchase Order Number",
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- "label": "PO No",
- "oldfieldname": "po_no",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "reqd": 0,
+ "description": "Customer's Purchase Order Number",
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+ "label": "PO No",
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+ "print_hide": 0,
+ "reqd": 0,
"width": "100px"
- },
+ },
{
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- "label": "PO Date",
- "oldfieldname": "po_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "reqd": 0,
+ "depends_on": "eval:doc.po_no",
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+ "label": "PO Date",
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+ "oldfieldtype": "Date",
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+ "print_hide": 0,
+ "reqd": 0,
"width": "100px"
- },
+ },
{
- "fieldname": "shipping_address_name",
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- "in_filter": 1,
- "label": "Shipping Address",
- "options": "Address",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "shipping_address_name",
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+ "in_filter": 1,
+ "label": "Shipping Address",
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+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
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{
- "fieldname": "shipping_address",
- "fieldtype": "Small Text",
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- "in_filter": 0,
- "label": "Shipping Address",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "shipping_address",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "in_filter": 0,
+ "label": "Shipping Address",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "sec_break45",
- "fieldtype": "Section Break",
- "label": "Currency and Price List",
- "options": "icon-tag",
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+ "fieldname": "sec_break45",
+ "fieldtype": "Section Break",
+ "label": "Currency and Price List",
+ "options": "icon-tag",
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"print_hide": 1
- },
+ },
{
- "fieldname": "currency",
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- "oldfieldtype": "Select",
- "options": "Currency",
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- "print_hide": 1,
- "reqd": 1,
+ "fieldname": "currency",
+ "fieldtype": "Link",
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+ "oldfieldtype": "Select",
+ "options": "Currency",
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+ "print_hide": 1,
+ "reqd": 1,
"width": "100px"
- },
+ },
{
- "description": "Rate at which customer's currency is converted to company's base currency",
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- "label": "Exchange Rate",
- "oldfieldname": "conversion_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "description": "Rate at which customer's currency is converted to company's base currency",
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "label": "Exchange Rate",
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "column_break2",
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+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
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"width": "50%"
- },
+ },
{
- "fieldname": "selling_price_list",
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- "oldfieldtype": "Select",
- "options": "Price List",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "fieldname": "selling_price_list",
+ "fieldtype": "Link",
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+ "oldfieldtype": "Select",
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+ "print_hide": 1,
+ "reqd": 1,
"width": "100px"
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+ },
{
- "fieldname": "price_list_currency",
- "fieldtype": "Link",
- "label": "Price List Currency",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "price_list_currency",
+ "fieldtype": "Link",
+ "label": "Price List Currency",
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+ "print_hide": 1,
+ "read_only": 1,
"reqd": 1
- },
+ },
{
- "description": "Rate at which Price list currency is converted to company's base currency",
- "fieldname": "plc_conversion_rate",
- "fieldtype": "Float",
- "label": "Price List Exchange Rate",
- "permlevel": 0,
- "print_hide": 1,
+ "description": "Rate at which Price list currency is converted to company's base currency",
+ "fieldname": "plc_conversion_rate",
+ "fieldtype": "Float",
+ "label": "Price List Exchange Rate",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "fieldname": "ignore_pricing_rule",
- "fieldtype": "Check",
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- "permlevel": 1,
+ "fieldname": "ignore_pricing_rule",
+ "fieldtype": "Check",
+ "label": "Ignore Pricing Rule",
+ "no_copy": 1,
+ "permlevel": 1,
"print_hide": 1
- },
+ },
{
- "fieldname": "items",
- "fieldtype": "Section Break",
- "label": "Items",
- "oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
+ "fieldname": "items",
+ "fieldtype": "Section Break",
+ "label": "Items",
+ "oldfieldtype": "Section Break",
+ "options": "icon-shopping-cart",
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
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- "oldfieldtype": "Table",
- "options": "Sales Order Item",
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- "print_hide": 0,
+ "allow_on_submit": 1,
+ "fieldname": "sales_order_details",
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+ "label": "Sales Order Items",
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+ "permlevel": 0,
+ "print_hide": 0,
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+ },
{
- "fieldname": "section_break_31",
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+ "fieldtype": "Section Break",
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- },
+ },
{
- "fieldname": "column_break_33a",
- "fieldtype": "Column Break",
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+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break_33",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_33",
+ "fieldtype": "Column Break",
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- },
+ },
{
- "fieldname": "net_total_export",
- "fieldtype": "Currency",
- "label": "Net Total",
- "options": "currency",
- "permlevel": 0,
+ "fieldname": "net_total_export",
+ "fieldtype": "Currency",
+ "label": "Net Total",
+ "options": "currency",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "net_total",
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- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
- "reqd": 0,
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total (Company Currency)",
+ "oldfieldname": "net_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
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+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 0,
"width": "150px"
- },
+ },
{
- "fieldname": "taxes",
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- "label": "Taxes and Charges",
- "oldfieldtype": "Section Break",
- "options": "icon-money",
- "permlevel": 0,
+ "fieldname": "taxes",
+ "fieldtype": "Section Break",
+ "label": "Taxes and Charges",
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
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"print_hide": 0
- },
+ },
{
- "fieldname": "taxes_and_charges",
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- "label": "Taxes and Charges",
- "oldfieldname": "charge",
- "oldfieldtype": "Link",
- "options": "Sales Taxes and Charges Master",
- "permlevel": 0,
+ "fieldname": "taxes_and_charges",
+ "fieldtype": "Link",
+ "label": "Taxes and Charges",
+ "oldfieldname": "charge",
+ "oldfieldtype": "Link",
+ "options": "Sales Taxes and Charges Master",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "column_break_38",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_38",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "shipping_rule",
- "fieldtype": "Link",
- "label": "Shipping Rule",
- "oldfieldtype": "Button",
- "options": "Shipping Rule",
- "permlevel": 0,
+ "fieldname": "shipping_rule",
+ "fieldtype": "Link",
+ "label": "Shipping Rule",
+ "oldfieldtype": "Button",
+ "options": "Shipping Rule",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "section_break_40",
- "fieldtype": "Section Break",
+ "fieldname": "section_break_40",
+ "fieldtype": "Section Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "other_charges",
- "fieldtype": "Table",
- "label": "Sales Taxes and Charges",
- "oldfieldname": "other_charges",
- "oldfieldtype": "Table",
- "options": "Sales Taxes and Charges",
+ "fieldname": "other_charges",
+ "fieldtype": "Table",
+ "label": "Sales Taxes and Charges",
+ "oldfieldname": "other_charges",
+ "oldfieldtype": "Table",
+ "options": "Sales Taxes and Charges",
"permlevel": 0
- },
+ },
{
- "fieldname": "other_charges_calculation",
- "fieldtype": "HTML",
- "label": "Taxes and Charges Calculation",
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+ "fieldname": "other_charges_calculation",
+ "fieldtype": "HTML",
+ "label": "Taxes and Charges Calculation",
+ "oldfieldtype": "HTML",
+ "permlevel": 0,
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- },
+ },
{
- "fieldname": "section_break_43",
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+ "fieldname": "section_break_43",
+ "fieldtype": "Section Break",
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- },
+ },
{
- "fieldname": "other_charges_total_export",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Total",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "other_charges_total_export",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Total",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break_46",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_46",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "other_charges_total",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Total (Company Currency)",
- "oldfieldname": "other_charges_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "other_charges_total",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Total (Company Currency)",
+ "oldfieldname": "other_charges_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "150px"
- },
+ },
{
- "fieldname": "discount_amount",
- "fieldtype": "Currency",
- "label": "Discount Amount",
- "options": "Company:company:default_currency",
+ "fieldname": "discount_amount",
+ "fieldtype": "Currency",
+ "label": "Discount Amount",
+ "options": "Company:company:default_currency",
"permlevel": 0
- },
+ },
{
- "fieldname": "totals",
- "fieldtype": "Section Break",
- "label": "Totals",
- "oldfieldtype": "Section Break",
- "options": "icon-money",
- "permlevel": 0,
+ "fieldname": "totals",
+ "fieldtype": "Section Break",
+ "label": "Totals",
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "grand_total",
- "fieldtype": "Currency",
- "label": "Grand Total (Company Currency)",
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- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
- "reqd": 0,
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "label": "Grand Total (Company Currency)",
+ "oldfieldname": "grand_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 0,
"width": "150px"
- },
+ },
{
- "fieldname": "rounded_total",
- "fieldtype": "Currency",
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- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "rounded_total",
+ "fieldtype": "Currency",
+ "label": "Rounded Total (Company Currency)",
+ "oldfieldname": "rounded_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "150px"
- },
+ },
{
- "description": "In Words will be visible once you save the Sales Order.",
- "fieldname": "in_words",
- "fieldtype": "Data",
- "label": "In Words (Company Currency)",
- "oldfieldname": "in_words",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "description": "In Words will be visible once you save the Sales Order.",
+ "fieldname": "in_words",
+ "fieldtype": "Data",
+ "label": "In Words (Company Currency)",
+ "oldfieldname": "in_words",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "200px"
- },
+ },
{
- "fieldname": "advance_paid",
- "fieldtype": "Currency",
- "label": "Advance Paid",
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- "print_hide": 1,
+ "fieldname": "advance_paid",
+ "fieldtype": "Currency",
+ "label": "Advance Paid",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break3",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "column_break3",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "fieldname": "grand_total_export",
- "fieldtype": "Currency",
- "label": "Grand Total",
- "oldfieldname": "grand_total_export",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 1,
- "reqd": 0,
+ "fieldname": "grand_total_export",
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{
- "fieldname": "rounded_total_export",
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- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 0,
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+ "fieldname": "rounded_total_export",
+ "fieldtype": "Currency",
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+ "oldfieldtype": "Currency",
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{
- "fieldname": "in_words_export",
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- "permlevel": 0,
- "print_hide": 0,
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+ "fieldname": "in_words_export",
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+ "read_only": 1,
"width": "200px"
- },
+ },
{
- "fieldname": "view_details",
- "fieldtype": "Fold",
- "label": "View Details",
+ "fieldname": "view_details",
+ "fieldtype": "Fold",
+ "label": "View Details",
"permlevel": 0
- },
+ },
{
- "description": "Display all the individual items delivered with the main items",
- "fieldname": "packing_list",
- "fieldtype": "Section Break",
- "hidden": 0,
- "label": "Packing List",
- "oldfieldtype": "Section Break",
- "options": "icon-suitcase",
- "permlevel": 0,
+ "description": "Display all the individual items delivered with the main items",
+ "fieldname": "packing_list",
+ "fieldtype": "Section Break",
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+ "label": "Packing List",
+ "oldfieldtype": "Section Break",
+ "options": "icon-suitcase",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "packing_details",
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- "oldfieldname": "packing_details",
- "oldfieldtype": "Table",
- "options": "Packed Item",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "packing_details",
+ "fieldtype": "Table",
+ "label": "Packing Details",
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+ "oldfieldtype": "Table",
+ "options": "Packed Item",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "terms_section_break",
- "fieldtype": "Section Break",
- "label": "Terms and Conditions",
- "oldfieldtype": "Section Break",
- "options": "icon-legal",
- "permlevel": 0,
+ "fieldname": "terms_section_break",
+ "fieldtype": "Section Break",
+ "label": "Terms and Conditions",
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+ "options": "icon-legal",
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"print_hide": 0
- },
+ },
{
- "fieldname": "tc_name",
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- "oldfieldname": "tc_name",
- "oldfieldtype": "Link",
- "options": "Terms and Conditions",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "tc_name",
+ "fieldtype": "Link",
+ "label": "Terms",
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+ "oldfieldtype": "Link",
+ "options": "Terms and Conditions",
+ "permlevel": 0,
+ "print_hide": 1,
"search_index": 0
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{
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- "fieldtype": "Text Editor",
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- "oldfieldname": "terms",
- "oldfieldtype": "Text Editor",
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+ "fieldname": "terms",
+ "fieldtype": "Text Editor",
+ "label": "Terms and Conditions Details",
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+ "oldfieldtype": "Text Editor",
+ "permlevel": 0,
"print_hide": 0
- },
+ },
{
- "depends_on": "customer",
- "fieldname": "contact_info",
- "fieldtype": "Section Break",
- "label": "Contact Info",
- "options": "icon-bullhorn",
+ "depends_on": "customer",
+ "fieldname": "contact_info",
+ "fieldtype": "Section Break",
+ "label": "Contact Info",
+ "options": "icon-bullhorn",
"permlevel": 0
- },
+ },
{
- "fieldname": "col_break45",
- "fieldtype": "Column Break",
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+ "fieldname": "col_break45",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "description": "Add / Edit",
- "fieldname": "territory",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Territory",
- "options": "Territory",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "description": "Add / Edit",
+ "fieldname": "territory",
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+ "label": "Territory",
+ "options": "Territory",
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+ "print_hide": 1,
+ "reqd": 1,
"search_index": 1
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{
- "description": "Add / Edit",
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- "label": "Customer Group",
- "options": "Customer Group",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "description": "Add / Edit",
+ "fieldname": "customer_group",
+ "fieldtype": "Link",
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+ "label": "Customer Group",
+ "options": "Customer Group",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"search_index": 1
- },
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{
- "fieldname": "col_break46",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "col_break46",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "customer_address",
- "fieldtype": "Link",
- "hidden": 0,
- "in_filter": 1,
- "label": "Customer Address",
- "options": "Address",
- "permlevel": 0,
+ "fieldname": "customer_address",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "in_filter": 1,
+ "label": "Customer Address",
+ "options": "Address",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "contact_person",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Contact Person",
- "options": "Contact",
- "permlevel": 0,
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Contact Person",
+ "options": "Contact",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "more_info",
- "fieldtype": "Section Break",
- "label": "More Info",
- "oldfieldtype": "Section Break",
- "options": "icon-file-text",
- "permlevel": 0,
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "More Info",
+ "oldfieldtype": "Section Break",
+ "options": "icon-file-text",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "description": "Track this Sales Order against any Project",
- "fieldname": "project_name",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Project Name",
- "oldfieldname": "project_name",
- "oldfieldtype": "Link",
- "options": "Project",
- "permlevel": 0,
+ "description": "Track this Sales Order against any Project",
+ "fieldname": "project_name",
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+ "label": "Project Name",
+ "oldfieldname": "project_name",
+ "oldfieldtype": "Link",
+ "options": "Project",
+ "permlevel": 0,
"search_index": 1
- },
+ },
{
- "depends_on": "eval:doc.source == 'Campaign'",
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- "fieldtype": "Link",
- "label": "Campaign",
- "oldfieldname": "campaign",
- "oldfieldtype": "Link",
- "options": "Campaign",
- "permlevel": 0,
+ "depends_on": "eval:doc.source == 'Campaign'",
+ "fieldname": "campaign",
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+ "label": "Campaign",
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+ "oldfieldtype": "Link",
+ "options": "Campaign",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "source",
- "fieldtype": "Select",
- "label": "Source",
- "oldfieldname": "source",
- "oldfieldtype": "Select",
- "options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
- "permlevel": 0,
+ "fieldname": "source",
+ "fieldtype": "Select",
+ "label": "Source",
+ "oldfieldname": "source",
+ "oldfieldtype": "Select",
+ "options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "column_break4",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "column_break4",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "letter_head",
- "fieldtype": "Link",
- "label": "Letter Head",
- "oldfieldname": "letter_head",
- "oldfieldtype": "Select",
- "options": "Letter Head",
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "oldfieldname": "letter_head",
+ "oldfieldtype": "Select",
+ "options": "Letter Head",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "select_print_heading",
- "fieldtype": "Link",
- "label": "Print Heading",
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- "oldfieldname": "select_print_heading",
- "oldfieldtype": "Link",
- "options": "Print Heading",
- "permlevel": 0,
- "print_hide": 1,
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
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+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Link",
+ "options": "Print Heading",
+ "permlevel": 0,
+ "print_hide": 1,
"report_hide": 1
- },
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{
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
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- "label": "Fiscal Year",
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- "oldfieldtype": "Select",
- "options": "Fiscal Year",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
- "search_index": 1,
+ "fieldname": "fiscal_year",
+ "fieldtype": "Link",
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+ "label": "Fiscal Year",
+ "oldfieldname": "fiscal_year",
+ "oldfieldtype": "Select",
+ "options": "Fiscal Year",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1,
"width": "150px"
- },
+ },
{
- "fieldname": "section_break_78",
- "fieldtype": "Section Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "section_break_78",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "default": "Draft",
- "fieldname": "status",
- "fieldtype": "Select",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "Status",
- "no_copy": 1,
- "oldfieldname": "status",
- "oldfieldtype": "Select",
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- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
- "reqd": 1,
- "search_index": 1,
+ "default": "Draft",
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+ "fieldtype": "Select",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "Status",
+ "no_copy": 1,
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+ "oldfieldtype": "Select",
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+ "reqd": 1,
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"width": "100px"
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{
- "fieldname": "delivery_status",
- "fieldtype": "Select",
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- "label": "Delivery Status",
- "no_copy": 1,
- "options": "Not Delivered\nFully Delivered\nPartly Delivered\nClosed\nNot Applicable",
- "permlevel": 0,
+ "fieldname": "delivery_status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "label": "Delivery Status",
+ "no_copy": 1,
+ "options": "Not Delivered\nFully Delivered\nPartly Delivered\nClosed\nNot Applicable",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
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- "fieldtype": "Percent",
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- "oldfieldname": "per_delivered",
- "oldfieldtype": "Currency",
- "permlevel": 0,
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+ "oldfieldtype": "Currency",
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+ "print_hide": 1,
+ "read_only": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "column_break_81",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_81",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
- "description": "% of materials billed against this Sales Order",
- "fieldname": "per_billed",
- "fieldtype": "Percent",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "% Amount Billed",
- "no_copy": 1,
- "oldfieldname": "per_billed",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "depends_on": "eval:!doc.__islocal",
+ "description": "% of materials billed against this Sales Order",
+ "fieldname": "per_billed",
+ "fieldtype": "Percent",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "% Amount Billed",
+ "no_copy": 1,
+ "oldfieldname": "per_billed",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "billing_status",
- "fieldtype": "Select",
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- "label": "Billing Status",
- "no_copy": 1,
- "options": "Not Billed\nFully Billed\nPartly Billed\nClosed",
- "permlevel": 0,
+ "fieldname": "billing_status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "label": "Billing Status",
+ "no_copy": 1,
+ "options": "Not Billed\nFully Billed\nPartly Billed\nClosed",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "sales_team_section_break",
- "fieldtype": "Section Break",
- "label": "Sales Team",
- "oldfieldtype": "Section Break",
- "options": "icon-group",
- "permlevel": 0,
+ "fieldname": "sales_team_section_break",
+ "fieldtype": "Section Break",
+ "label": "Sales Team",
+ "oldfieldtype": "Section Break",
+ "options": "icon-group",
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"print_hide": 1
- },
+ },
{
- "fieldname": "sales_partner",
- "fieldtype": "Link",
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- "label": "Sales Partner",
- "oldfieldname": "sales_partner",
- "oldfieldtype": "Link",
- "options": "Sales Partner",
- "permlevel": 0,
- "print_hide": 1,
- "search_index": 1,
+ "fieldname": "sales_partner",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Sales Partner",
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+ "oldfieldtype": "Link",
+ "options": "Sales Partner",
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+ "print_hide": 1,
+ "search_index": 1,
"width": "150px"
- },
+ },
{
- "fieldname": "column_break7",
- "fieldtype": "Column Break",
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- "print_hide": 1,
+ "fieldname": "column_break7",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "fieldname": "commission_rate",
- "fieldtype": "Float",
- "label": "Commission Rate",
- "oldfieldname": "commission_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "commission_rate",
+ "fieldtype": "Float",
+ "label": "Commission Rate",
+ "oldfieldname": "commission_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "total_commission",
- "fieldtype": "Currency",
- "label": "Total Commission",
- "oldfieldname": "total_commission",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
+ "fieldname": "total_commission",
+ "fieldtype": "Currency",
+ "label": "Total Commission",
+ "oldfieldname": "total_commission",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "section_break1",
- "fieldtype": "Section Break",
- "permlevel": 0,
+ "fieldname": "section_break1",
+ "fieldtype": "Section Break",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "sales_team",
- "fieldtype": "Table",
- "label": "Sales Team1",
- "oldfieldname": "sales_team",
- "oldfieldtype": "Table",
- "options": "Sales Team",
- "permlevel": 0,
+ "fieldname": "sales_team",
+ "fieldtype": "Table",
+ "label": "Sales Team1",
+ "oldfieldname": "sales_team",
+ "oldfieldtype": "Table",
+ "options": "Sales Team",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "recurring_order",
- "fieldtype": "Section Break",
- "label": "Recurring Order",
- "options": "icon-time",
+ "fieldname": "recurring_order",
+ "fieldtype": "Section Break",
+ "label": "Recurring Order",
+ "options": "icon-time",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break82",
- "fieldtype": "Column Break",
- "label": "Column Break",
+ "fieldname": "column_break82",
+ "fieldtype": "Column Break",
+ "label": "Column Break",
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.docstatus<2",
- "description": "Check if recurring order, uncheck to stop recurring or put proper End Date",
- "fieldname": "is_recurring",
- "fieldtype": "Check",
- "label": "Is Recurring",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.docstatus<2",
+ "description": "Check if recurring order, uncheck to stop recurring or put proper End Date",
+ "fieldname": "is_recurring",
+ "fieldtype": "Check",
+ "label": "Is Recurring",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Select the period when the invoice will be generated automatically",
- "fieldname": "recurring_type",
- "fieldtype": "Select",
- "label": "Recurring Type",
- "no_copy": 1,
- "options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Select the period when the invoice will be generated automatically",
+ "fieldname": "recurring_type",
+ "fieldtype": "Select",
+ "label": "Recurring Type",
+ "no_copy": 1,
+ "options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The day of the month on which auto order will be generated e.g. 05, 28 etc ",
- "fieldname": "repeat_on_day_of_month",
- "fieldtype": "Int",
- "label": "Repeat on Day of Month",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The day of the month on which auto order will be generated e.g. 05, 28 etc ",
+ "fieldname": "repeat_on_day_of_month",
+ "fieldtype": "Int",
+ "label": "Repeat on Day of Month",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The date on which next invoice will be generated. It is generated on submit.",
- "fieldname": "next_date",
- "fieldtype": "Date",
- "label": "Next Date",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which next invoice will be generated. It is generated on submit.",
+ "fieldname": "next_date",
+ "fieldtype": "Date",
+ "label": "Next Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The date on which recurring order will be stop",
- "fieldname": "end_date",
- "fieldtype": "Date",
- "label": "End Date",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which recurring order will be stop",
+ "fieldname": "end_date",
+ "fieldtype": "Date",
+ "label": "End Date",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "column_break83",
- "fieldtype": "Column Break",
- "label": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break83",
+ "fieldtype": "Column Break",
+ "label": "Column Break",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "depends_on": "eval:doc.is_recurring==1",
- "fieldname": "recurring_id",
- "fieldtype": "Data",
- "label": "Recurring Id",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "fieldname": "recurring_id",
+ "fieldtype": "Data",
+ "label": "Recurring Id",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Enter email id separated by commas, order will be mailed automatically on particular date",
- "fieldname": "notification_email_address",
- "fieldtype": "Small Text",
- "ignore_user_permissions": 0,
- "label": "Notification Email Address",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Enter email id separated by commas, order will be mailed automatically on particular date",
+ "fieldname": "notification_email_address",
+ "fieldtype": "Small Text",
+ "ignore_user_permissions": 0,
+ "label": "Notification Email Address",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
- {
- "fieldname": "against_income_account",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Against Income Account",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
- "report_hide": 1
}
- ],
- "icon": "icon-file-text",
- "idx": 1,
- "is_submittable": 1,
- "issingle": 0,
- "modified": "2014-09-10 05:35:34.761247",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Sales Order",
- "owner": "Administrator",
+ ],
+ "icon": "icon-file-text",
+ "idx": 1,
+ "is_submittable": 1,
+ "issingle": 0,
+ "modified": "2014-09-18 03:17:33.241162",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Sales Order",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "set_user_permissions": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance User",
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "apply_user_permissions": 1,
- "cancel": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
"role": "Accounts User"
- },
+ },
{
- "apply_user_permissions": 1,
- "cancel": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
"role": "Customer"
- },
+ },
{
- "apply_user_permissions": 1,
- "permlevel": 0,
- "read": 1,
- "report": 1,
+ "apply_user_permissions": 1,
+ "permlevel": 0,
+ "read": 1,
+ "report": 1,
"role": "Material User"
- },
+ },
{
- "permlevel": 1,
- "read": 1,
- "role": "Sales Manager",
+ "permlevel": 1,
+ "read": 1,
+ "role": "Sales Manager",
"write": 1
}
- ],
- "read_only_onload": 1,
- "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
- "sort_field": "modified",
+ ],
+ "read_only_onload": 1,
+ "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
+ "sort_field": "modified",
"sort_order": "DESC"
-}
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index d2996e9574..bffa581639 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -4,14 +4,10 @@
from __future__ import unicode_literals
import frappe
import frappe.utils
-
from frappe.utils import cstr, flt, getdate, comma_and
-
from frappe import _
from frappe.model.mapper import get_mapped_doc
-from erpnext.controllers.recurring_document import convert_to_recurring, validate_recurring_document
-
from erpnext.controllers.selling_controller import SellingController
form_grid_templates = {
@@ -122,8 +118,6 @@ class SalesOrder(SellingController):
if not self.billing_status: self.billing_status = 'Not Billed'
if not self.delivery_status: self.delivery_status = 'Not Delivered'
- validate_recurring_document(self)
-
def validate_warehouse(self):
from erpnext.stock.utils import validate_warehouse_company
@@ -157,6 +151,8 @@ class SalesOrder(SellingController):
doc.set_status(update=True)
def on_submit(self):
+ super(SalesOrder, self).on_submit()
+
self.update_stock_ledger(update_stock = 1)
self.check_credit(self.grand_total)
@@ -165,8 +161,6 @@ class SalesOrder(SellingController):
self.update_prevdoc_status('submit')
frappe.db.set(self, 'status', 'Submitted')
-
- convert_to_recurring(self, "SO/REC/.#####", self.transaction_date)
def on_cancel(self):
# Cannot cancel stopped SO
@@ -255,11 +249,6 @@ class SalesOrder(SellingController):
def get_portal_page(self):
return "order" if self.docstatus==1 else None
- def on_update_after_submit(self):
- validate_recurring_document(self)
- convert_to_recurring(self, "SO/REC/.#####", self.transaction_date)
-
-
@frappe.whitelist()
def make_material_request(source_name, target_doc=None):
def postprocess(source, doc):
diff --git a/erpnext/templates/emails/recurring_document_failed.html b/erpnext/templates/emails/recurring_document_failed.html
index a216e286a5..56d8b80f08 100644
--- a/erpnext/templates/emails/recurring_document_failed.html
+++ b/erpnext/templates/emails/recurring_document_failed.html
@@ -1,6 +1,6 @@
Recurring {{ type }} Failed
-An error occured while creating recurring {{ type }} {{ name }} for {{ customer }}.
+An error occured while creating recurring {{ type }} {{ name }} for {{ party }}.
This could be because of some invalid email ids in the {{ type }}.
To stop sending repetitive error notifications from the system, we have unchecked
"Convert into Recurring" field in the {{ type }} {{ name }}.