Generate JavaScript client-side form scripts for Frappe DocTypes. Use when creating form customizations, field validations, custom buttons, or client-side logic for Frappe/ERPNext forms.
Generate production-ready JavaScript form scripts for Frappe DocTypes with proper event handlers, validations, and custom functionality.
These Frappe conventions apply to everything this skill generates, and override any conflicting example below.
bench (never ./env/bin/bench or a full path). Always pass --site <site> explicitly — never run a bare bench migrate / bench run-tests. Run bench start in the background and only if it isn't already running. Don't run discovery commands (which bench, bench --version).apps/<app>/<app>/<module>/doctype/<name>/<name>.json — the app name appears twice (directory + Python package) — with an empty __init__.py alongside. Never mkdir the folder; write the JSON and run bench --site <site> migrate to create the structure. Don't add creation, modified, owner, modified_by, or docstatus as fields — Frappe manages them.frappe.qb.get_query() over raw frappe.db.sql(). Use frappe.db.get_all() for server logic (ignores permissions) and frappe.db.get_list() for user-facing APIs (enforces them). Never use frappe.db.set_value() on a field with validation or lifecycle logic — load the doc and doc.save() so controller hooks run. Batch-fetch related records; never query inside a loop (N+1).frappe.db.commit() in controllers, request handlers, background jobs, or patches — Frappe auto-commits on success and rolls back on uncaught errors. Flush manually only to make a write visible to a subsequent frappe.enqueue() (or pass enqueue_after_commit=True).@frappe.whitelist() parameter so Frappe validates and casts it, and pass methods=[...] to pin the HTTP verb.Claude should invoke this skill when:
Generate event handlers for DocType forms following Frappe patterns from core apps.
Refresh Event (runs when form loads):
// Pattern from: erpnext/accounts/doctype/sales_invoice/sales_invoice.js
frappe.ui.form.on('Sales Invoice', {
refresh: function(frm) {
// Add custom buttons
if (frm.doc.docstatus === 1) {
frm.add_custom_button(__('Create Payment'), function() {
frm.events.make_payment_entry(frm);
});
}
// Set field properties
frm.set_df_property('customer', 'reqd', 1);
// Show/hide fields
frm.toggle_display('discount_section', frm.doc.apply_discount);
}
});
Setup Event (runs once when form is created):
// Pattern from: erpnext/stock/doctype/stock_entry/stock_entry.js
frappe.ui.form.on('Stock Entry', {
setup: function(frm) {
// Set query filters for Link fields
frm.set_query('item_code', 'items', function() {
return {
filters: {
'is_stock_item': 1,
'has_serial_no': 0
}
};
});
}
});
Onload Event (runs on form load, before refresh):
// Pattern from: erpnext/accounts/doctype/payment_entry/payment_entry.js
frappe.ui.form.on('Payment Entry', {
onload: function(frm) {
if (frm.is_new()) {
frm.set_value('posting_date', frappe.datetime.get_today());
}
}
});
Single Field Change:
// Pattern from: erpnext/selling/doctype/sales_order/sales_order.js
frappe.ui.form.on('Sales Order', {
customer: function(frm) {
if (frm.doc.customer) {
// Fetch customer details
frappe.db.get_value('Customer', frm.doc.customer, 'customer_group')
.then(r => {
if (r.message) {
frm.set_value('customer_group', r.message.customer_group);
}
});
}
}
});
Multiple Field Dependencies:
// Pattern from: erpnext/accounts/doctype/sales_invoice/sales_invoice.js
frappe.ui.form.on('Sales Invoice', {
customer: function(frm) {
frm.events.set_dynamic_field_label(frm);
},
currency: function(frm) {
frm.events.set_dynamic_field_label(frm);
},
set_dynamic_field_label: function(frm) {
if (frm.doc.currency) {
frm.set_currency_labels(['total', 'grand_total'], frm.doc.currency);
}
}
});
Child Table Row Events:
// Pattern from: erpnext/accounts/doctype/sales_invoice/sales_invoice_item.js
frappe.ui.form.on('Sales Invoice Item', {
item_code: function(frm, cdt, cdn) {
let row = locals[cdt][cdn];
if (row.item_code) {
frappe.call({
method: 'erpnext.stock.get_item_details.get_item_details',
args: {
item_code: row.item_code,
company: frm.doc.company
},
callback: function(r) {
if (r.message) {
frappe.model.set_value(cdt, cdn, 'rate', r.message.price_list_rate);
frappe.model.set_value(cdt, cdn, 'uom', r.message.stock_uom);
}
}
});
}
},
qty: function(frm, cdt, cdn) {
frm.events.calculate_totals(frm, cdt, cdn);
},
rate: function(frm, cdt, cdn) {
frm.events.calculate_totals(frm, cdt, cdn);
}
});
Grid Operations:
// Pattern from: erpnext/stock/doctype/stock_entry/stock_entry.js
frappe.ui.form.on('Stock Entry', {
items_add: function(frm, cdt, cdn) {
let row = locals[cdt][cdn];
row.s_warehouse = frm.doc.from_warehouse;
row.t_warehouse = frm.doc.to_warehouse;
},
items_remove: function(frm) {
frm.events.calculate_totals(frm);
}
});
Standard Button Patterns:
// Pattern from: erpnext/accounts/doctype/sales_invoice/sales_invoice.js
frappe.ui.form.on('Sales Invoice', {
refresh: function(frm) {
if (frm.doc.docstatus === 1 && frm.doc.outstanding_amount > 0) {
frm.add_custom_button(__('Payment'), function() {
frm.events.make_payment_entry(frm);
}, __('Create'));
}
// Add custom button in toolbar
if (frm.doc.docstatus === 0) {
frm.add_custom_button(__('Get Items from Sales Order'), function() {
erpnext.utils.map_current_doc({
method: 'erpnext.selling.doctype.sales_order.sales_order.make_sales_invoice',
source_doctype: 'Sales Order',
target: frm,
setters: {
customer: frm.doc.customer || undefined
},
get_query_filters: {
docstatus: 1,
status: ['not in', ['Closed', 'On Hold']]
}
});
});
}
},
make_payment_entry: function(frm) {
return frappe.call({
method: 'erpnext.accounts.doctype.payment_entry.payment_entry.get_payment_entry',
args: {
dt: frm.doc.doctype,
dn: frm.doc.name
},
callback: function(r) {
let doc = frappe.model.sync(r.message);
frappe.set_route('Form', doc[0].doctype, doc[0].name);
}
});
}
});
Two ways to reach the server. Use
frm.call("<method>")to invoke a@frappe.whitelist()method on the current DocType controller (Frappe passes the document automatically). Usefrappe.call({ method, args })for a standalone whitelisted module function. In both cases theargskeys and values must match the method's type-hinted parameter signature — Frappe validates and casts each argument against those hints, so a mismatch will raise.
// Controller method: @frappe.whitelist() def get_summary(self) on the Expense DocType
frm.call("get_summary").then(r => frappe.msgprint(r.message));
// Standalone whitelisted function: def get_expenses(status: str)
frappe.call({
method: 'my_app.api.get_expenses',
args: { status: 'Draft' }, // names/types must match the Python signature
callback: r => console.log(r.message)
});
Fetch from Database:
// Pattern from: erpnext/stock/doctype/item/item.js
frappe.ui.form.on('Item', {
item_group: function(frm) {
if (frm.doc.item_group) {
frappe.db.get_value('Item Group', frm.doc.item_group, 'default_warehouse')
.then(r => {
if (r.message && r.message.default_warehouse) {
frm.set_value('default_warehouse', r.message.default_warehouse);
}
});
}
}
});
Server Method Calls:
// Pattern from: erpnext/accounts/doctype/payment_entry/payment_entry.js
frappe.ui.form.on('Payment Entry', {
party: function(frm) {
if (frm.doc.party_type && frm.doc.party) {
frappe.call({
method: 'erpnext.accounts.party.get_party_details',
args: {
party: frm.doc.party,
party_type: frm.doc.party_type,
company: frm.doc.company
},
callback: function(r) {
if (r.message) {
frm.set_value('party_name', r.message.party_name);
frm.set_value('party_account', r.message.party_account);
}
}
});
}
}
});
Client-side validation is UX only. It gives the user immediate feedback but can be bypassed (API calls, scripts, imports). The authoritative validation must live in the Python controller's
validate()method. Mirror critical rules in both places, but never rely on the client script alone to enforce data integrity.
Before Save Validation:
// Pattern from: erpnext/accounts/doctype/sales_invoice/sales_invoice.js
frappe.ui.form.on('Sales Invoice', {
validate: function(frm) {
// Validate posting date
if (frm.doc.posting_date > frappe.datetime.get_today()) {
frappe.throw(__('Posting Date cannot be future date'));
}
// Validate items
if (!frm.doc.items || frm.doc.items.length === 0) {
frappe.throw(__('Please add at least one item'));
}
// Validate total
if (frm.doc.grand_total <= 0) {
frappe.throw(__('Grand Total must be greater than 0'));
}
}
});
Before Submit Validation:
// Pattern from: erpnext/stock/doctype/stock_entry/stock_entry.js
frappe.ui.form.on('Stock Entry', {
before_submit: function(frm) {
let has_qty = false;
frm.doc.items.forEach(function(item) {
if (item.qty > 0) {
has_qty = true;
}
});
if (!has_qty) {
frappe.throw(__('Please enter quantity for at least one item'));
}
}
});
Show/Hide Fields:
// Pattern from: erpnext/accounts/doctype/payment_entry/payment_entry.js
frappe.ui.form.on('Payment Entry', {
payment_type: function(frm) {
frm.events.toggle_fields(frm);
},
toggle_fields: function(frm) {
let is_receive = (frm.doc.payment_type === 'Receive');
let is_pay = (frm.doc.payment_type === 'Pay');
frm.toggle_display('paid_from', is_pay);
frm.toggle_display('paid_to', is_receive);
frm.toggle_reqd('paid_from', is_pay);
frm.toggle_reqd('paid_to', is_receive);
}
});
Field Property Changes:
// Pattern from: erpnext/selling/doctype/sales_order/sales_order.js
frappe.ui.form.on('Sales Order', {
refresh: function(frm) {
// Make field read-only based on condition
frm.set_df_property('customer', 'read_only', frm.doc.docstatus === 1);
// Change field label
frm.set_df_property('delivery_date', 'label',
frm.doc.order_type === 'Sales' ? __('Delivery Date') : __('Delivery By'));
// Set field as mandatory
frm.toggle_reqd('delivery_date', frm.doc.order_type === 'Sales');
}
});
Calculate Child Table Totals:
// Pattern from: erpnext/accounts/doctype/sales_invoice/sales_invoice.js
frappe.ui.form.on('Sales Invoice', {
calculate_totals: function(frm) {
let total = 0;
frm.doc.items.forEach(function(item) {
item.amount = flt(item.qty) * flt(item.rate);
total += item.amount;
});
frm.set_value('total', total);
// Calculate tax and grand total
let tax_amount = flt(total * frm.doc.tax_rate / 100);
frm.set_value('total_taxes_and_charges', tax_amount);
frm.set_value('grand_total', total + tax_amount);
}
});
frappe.ui.form.on('Sales Invoice Item', {
qty: function(frm, cdt, cdn) {
let item = locals[cdt][cdn];
frappe.model.set_value(cdt, cdn, 'amount',
flt(item.qty) * flt(item.rate));
frm.events.calculate_totals(frm);
},
rate: function(frm, cdt, cdn) {
let item = locals[cdt][cdn];
frappe.model.set_value(cdt, cdn, 'amount',
flt(item.qty) * flt(item.rate));
frm.events.calculate_totals(frm);
}
});
Filter Link Field Options:
// Pattern from: erpnext/stock/doctype/stock_entry/stock_entry.js
frappe.ui.form.on('Stock Entry', {
setup: function(frm) {
// Filter items based on item group
frm.set_query('item_code', 'items', function(doc, cdt, cdn) {
return {
filters: {
'item_group': ['in', ['Raw Material', 'Sub Assemblies']],
'is_stock_item': 1
}
};
});
// Dynamic filters based on doc values
frm.set_query('warehouse', function() {
return {
filters: {
'company': frm.doc.company,
'is_group': 0
}
};
});
}
});
Complex Query Filters:
// Pattern from: erpnext/accounts/doctype/payment_entry/payment_entry.js
frappe.ui.form.on('Payment Entry', {
setup: function(frm) {
frm.set_query('party', function() {
let party_type = frm.doc.party_type;
if (party_type === 'Customer') {
return {query: 'erpnext.controllers.queries.customer_query'};
} else if (party_type === 'Supplier') {
return {query: 'erpnext.controllers.queries.supplier_query'};
}
});
frm.set_query('reference_doctype', 'references', function() {
let doctypes = [];
if (frm.doc.party_type === 'Customer') {
doctypes = ['Sales Invoice', 'Sales Order'];
} else if (frm.doc.party_type === 'Supplier') {
doctypes = ['Purchase Invoice', 'Purchase Order'];
}
return {
filters: {
'name': ['in', doctypes]
}
};
});
}
});
Create Custom Dialog:
// Pattern from: erpnext/stock/doctype/stock_entry/stock_entry.js
frappe.ui.form.on('Stock Entry', {
get_items: function(frm) {
let dialog = new frappe.ui.Dialog({
title: __('Get Items'),
fields: [
{
fieldtype: 'Link',
label: __('Warehouse'),
fieldname: 'warehouse',
options: 'Warehouse',
reqd: 1,
get_query: function() {
return {
filters: {
'company': frm.doc.company
}
};
}
},
{
fieldtype: 'Link',
label: __('Item Group'),
fieldname: 'item_group',
options: 'Item Group'
}
],
primary_action_label: __('Get Items'),
primary_action: function(values) {
frappe.call({
method: 'get_items',
doc: frm.doc,
args: values,
callback: function(r) {
dialog.hide();
frm.refresh_field('items');
}
});
}
});
dialog.show();
}
});
Learn from Frappe Framework:
form/form.js - Core form functionalitytodo/todo.js - Simple form script exampleERPNext Client Script Examples:
frappe.show_alert() for success/error messages__() for translatable stringslocals[cdt][cdn] to access child table rowsfrappe.model.set_value() for child table fieldsGenerated client scripts should be saved at (the app name appears twice — directory + Python package):
apps/<app>/<app>/<module>/doctype/<doctype_name>/<doctype_name>.js
Always include: