Version 6.x.x Source

Table Name: tabSales Order

Fields

Sr Fieldname Type Label Options
1 customer_section Section Break 
icon-user
2 column_break0 Column Break
3 title Data Title
4 naming_series Select Series 
SO-
5 customer Link Customer Customer
6 customer_name Data Customer Name
7 address_display Small Text Address
8 contact_display Small Text Contact
9 contact_mobile Small Text Mobile No
10 contact_email Small Text Contact Email
11 order_type Select Order Type 
Sales
Maintenance
Shopping Cart
12 column_break1 Column Break
13 amended_from Link Amended From Sales Order
14 company Link Company Company
15 transaction_date Date Date
16 delivery_date Date Delivery Date
17 po_no Data Customer's Purchase Order
18 po_date Date Customer's Purchase Order Date
19 shipping_address_name Link Shipping Address Name Address
20 shipping_address Small Text Shipping Address
21 currency_and_price_list Section Break Currency and Price List 
icon-tag
22 currency Link Currency Currency
23 conversion_rate Float Exchange Rate

Rate at which customer's currency is converted to company's base currency
24 column_break2 Column Break
25 selling_price_list Link Price List Price List
26 price_list_currency Link Price List Currency Currency
27 plc_conversion_rate Float Price List Exchange Rate

Rate at which Price list currency is converted to company's base currency
28 ignore_pricing_rule Check Ignore Pricing Rule
29 items_section Section Break 
icon-shopping-cart
30 items Table Items Sales Order Item
31 section_break_31 Section Break
32 column_break_33a Column Break
33 base_total Currency Total (Company Currency) 
Company:company:default_currency
34 base_net_total Currency Net Total (Company Currency) 
Company:company:default_currency
35 column_break_33 Column Break
36 total Currency Total 
currency
37 net_total Currency Net Total 
currency
38 taxes_section Section Break Taxes and Charges 
icon-money
39 taxes_and_charges Link Taxes and Charges Sales Taxes and Charges Template
40 column_break_38 Column Break
41 shipping_rule Link Shipping Rule Shipping Rule
42 section_break_40 Section Break
43 taxes Table Sales Taxes and Charges Sales Taxes and Charges
44 other_charges_calculation HTML Taxes and Charges Calculation
45 section_break_43 Section Break
46 base_total_taxes_and_charges Currency Total Taxes and Charges (Company Currency) 
Company:company:default_currency
47 column_break_46 Column Break
48 total_taxes_and_charges Currency Total Taxes and Charges 
currency
49 section_break_48 Section Break Additional Discount
50 apply_discount_on Select Apply Additional Discount On 
Grand Total
Net Total
51 column_break_50 Column Break
52 discount_amount Currency Additional Discount Amount 
currency
53 base_discount_amount Currency Additional Discount Amount (Company Currency) 
Company:company:default_currency
54 totals Section Break 
icon-money
55 base_grand_total Currency Grand Total (Company Currency) 
Company:company:default_currency
56 base_rounded_total Currency Rounded Total (Company Currency) 
Company:company:default_currency
57 base_in_words Data In Words (Company Currency)

In Words will be visible once you save the Sales Order.
58 column_break3 Column Break
59 grand_total Currency Grand Total 
currency
60 rounded_total Currency Rounded Total 
currency
61 in_words Data In Words
62 advance_paid Currency Advance Paid 
Company:company:default_currency
63 packing_list Section Break Packing List 
icon-suitcase
64 packed_items Table Packed Items Packed Item
65 terms_section_break Section Break Terms and Conditions 
icon-legal
66 tc_name Link Terms Terms and Conditions
67 terms Text Editor Terms and Conditions Details
68 contact_info Section Break Contact Details 
icon-bullhorn
69 col_break45 Column Break
70 territory Link Territory Territory
71 customer_group Link Customer Group Customer Group
72 col_break46 Column Break
73 customer_address Link Customer Address Address
74 contact_person Link Contact Person Contact
75 more_info Section Break More Information 
icon-file-text
76 project_name Link Project Name

Track this Sales Order against any Project

 Project
77 fiscal_year Link Fiscal Year Fiscal Year
78 column_break_77 Column Break
79 source Select Source 
Existing Customer
Reference
Advertisement
Cold Calling
Exhibition
Supplier Reference
Mass Mailing
Customer's Vendor
Campaign
80 campaign Link Campaign Campaign
81 printing_details Section Break Printing Details
82 letter_head Link Letter Head Letter Head
83 column_break4 Column Break
84 select_print_heading Link Print Heading Print Heading
85 section_break_78 Section Break Billing and Delivery Status
86 status Select Status 
Draft
To Deliver and Bill
To Bill
To Deliver
Completed
Stopped
Cancelled
Closed
87 delivery_status Select Delivery Status 
Not Delivered
Fully Delivered
Partly Delivered
Closed
Not Applicable
88 per_delivered Percent % Delivered

% of materials delivered against this Sales Order
89 column_break_81 Column Break
90 per_billed Percent % Amount Billed

% of materials billed against this Sales Order
91 billing_status Select Billing Status 
Not Billed
Fully Billed
Partly Billed
Closed
92 sales_team_section_break Section Break Commission 
icon-group
93 sales_partner Link Sales Partner Sales Partner
94 column_break7 Column Break
95 commission_rate Float Commission Rate
96 total_commission Currency Total Commission 
Company:company:default_currency
97 section_break1 Section Break Sales Team
98 sales_team Table Sales Team1 Sales Team
99 recurring_order Section Break Recurring Order 
icon-time
100 is_recurring Check Is Recurring

Check if recurring order, uncheck to stop recurring or put proper End Date
101 recurring_type Select Recurring Type

Select the period when the invoice will be generated automatically

 
Monthly
Quarterly
Half-yearly
Yearly
102 from_date Date From Date

Start date of current order's period
103 to_date Date To Date

End date of current order's period
104 repeat_on_day_of_month Int Repeat on Day of Month

The day of the month on which auto order will be generated e.g. 05, 28 etc

105 end_date Date End Date

The date on which recurring order will be stop
106 column_break83 Column Break
107 next_date Date Next Date

The date on which next invoice will be generated. It is generated on submit.
108 recurring_id Data Recurring Id
109 notification_email_address Small Text Notification Email Address

Enter email id separated by commas, order will be mailed automatically on particular date
110 recurring_print_format Link Recurring Print Format Print Format

Controller

erpnext.selling.doctype.sales_order.sales_order

Class SalesOrder

Inherits from erpnext.controllers.selling_controller.SellingController

before_update_after_submit (self)

No docs


check_credit_limit (self)

No docs


check_modified_date (self)

No docs


check_nextdoc_docstatus (self)

No docs


on_cancel (self)

No docs


on_submit (self)

No docs


on_update (self)

No docs


product_bundle_has_stock_item (self, product_bundle)

Returns true if product bundle has stock item


update_delivery_status (self, po_name)

Update delivery status from Purchase Order for drop shipping


update_enquiry_status (self, prevdoc, flag)

No docs


update_prevdoc_status (self, flag)

No docs


update_reserved_qty (self, so_item_rows=None)

update requested qty (before ordered_qty is updated)


update_status (self, status)

No docs


validate (self)

No docs


validate_delivery_date (self)

No docs


validate_drop_ship (self)

No docs


validate_for_items (self)

No docs


validate_mandatory (self)

No docs


validate_order_type (self)

No docs


validate_po (self)

No docs


validate_proj_cust (self)

No docs


validate_sales_mntc_quotation (self)

No docs


validate_supplier_after_submit (self)

Check that supplier is the same after submit if PO is already made


validate_warehouse (self)

No docs


validate_with_previous_doc (self)

No docs


Class WarehouseRequired

Inherits from frappe.exceptions.ValidationError

Public API
/api/method/erpnext.selling.doctype.sales_order.sales_order.get_events

erpnext.selling.doctype.sales_order.sales_order.get_events (start, end, filters=None)

Returns events for Gantt / Calendar view rendering.

Parameters:


erpnext.selling.doctype.sales_order.sales_order.get_list_context (context=None)

No docs


Public API
/api/method/erpnext.selling.doctype.sales_order.sales_order.get_supplier

erpnext.selling.doctype.sales_order.sales_order.get_supplier (doctype, txt, searchfield, start, page_len, filters)

No docs


Public API
/api/method/erpnext.selling.doctype.sales_order.sales_order.make_delivery_note

erpnext.selling.doctype.sales_order.sales_order.make_delivery_note (source_name, target_doc=None)

No docs


Public API
/api/method/erpnext.selling.doctype.sales_order.sales_order.make_maintenance_schedule

erpnext.selling.doctype.sales_order.sales_order.make_maintenance_schedule (source_name, target_doc=None)

No docs


Public API
/api/method/erpnext.selling.doctype.sales_order.sales_order.make_maintenance_visit

erpnext.selling.doctype.sales_order.sales_order.make_maintenance_visit (source_name, target_doc=None)

No docs


Public API
/api/method/erpnext.selling.doctype.sales_order.sales_order.make_material_request

erpnext.selling.doctype.sales_order.sales_order.make_material_request (source_name, target_doc=None)

No docs


Public API
/api/method/erpnext.selling.doctype.sales_order.sales_order.make_purchase_order_for_drop_shipment

erpnext.selling.doctype.sales_order.sales_order.make_purchase_order_for_drop_shipment (source_name, for_supplier, target_doc=None)

No docs


Public API
/api/method/erpnext.selling.doctype.sales_order.sales_order.make_sales_invoice

erpnext.selling.doctype.sales_order.sales_order.make_sales_invoice (source_name, target_doc=None)

No docs


Public API
/api/method/erpnext.selling.doctype.sales_order.sales_order.stop_or_unstop_sales_orders

erpnext.selling.doctype.sales_order.sales_order.stop_or_unstop_sales_orders (names, status)

No docs


Public API
/api/method/erpnext.selling.doctype.sales_order.sales_order.update_status

erpnext.selling.doctype.sales_order.sales_order.update_status (status, name)

No docs


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