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[enhance] i. facility to send PR email; ii. update cart, item view and order view;
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@@ -1,12 +1,14 @@
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{% extends "templates/web.html" %}
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{% block header %}
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<h1>
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{{ doc.name }}
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</h1>
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<h1>{{ doc.name }}</h1>
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<!-- <h6 class="text-muted">{{ doc._title or doc.doctype }}</h6> -->
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{% endblock %}
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{% block breadcrumbs %}
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{% include "templates/includes/breadcrumbs.html" %}
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{% endblock %}
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{% block style %}
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<style>
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{% include "templates/includes/order/order.css" %}
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@@ -22,12 +24,6 @@
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<span class="indicator {{ doc.indicator_color or "darkgrey" }}">
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{{ doc.indicator_title or doc.status or "Submitted" }}
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</span>
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{% if doc.base_net_total == doc.advance_paid and payment_ref%}
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<div>
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<span class="indicator green" data-toggle="tooltip" title=" Reference Id: {{payment_ref}}"> Paid</span>
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</div>
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{% endif %}
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</div>
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<div class="col-xs-6 text-muted text-right h6">
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{{ doc.get_formatted("transaction_date") }}
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@@ -87,7 +83,8 @@
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<div class="cart-taxes row small">
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<div class="col-sm-8"><!-- empty --></div>
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<div class="col-sm-4">
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{% if doc.per_billed <= 0 %}
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{% if (doc.doctype=="Sales Order" and doc.per_billed <= 0)
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or (doc.doctype=="Sales Invoice" and doc.outstanding_amount > 0) %}
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<div class="page-header-actions-block" data-html-block="header-actions">
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<p>
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<a href="/api/method/erpnext.accounts.doctype.payment_request.payment_request.make_payment_request?dn={{ doc.name }}&dt={{ doc.doctype }}&submit_doc=1&mute_email=1&cart=1"
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