20 lines
785 B
Markdown
20 lines
785 B
Markdown
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Below script allows you to get naming series in Sales Invoice, same as of corresponding Sales Order.
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Invoice uses a prefix M- but the number duplicates the SO doc name (number).
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Example: If Sales Order id is SO-12345, then corresponding Sales Invoice id will be set as M-12345.
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frappe.ui.form.on("Sales Invoice", "refresh", function(frm){
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var sales_order = frm.doc.items[0].sales_order.replace("M", "M-");
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if (!frm.doc.__islocal && sales_order && frm.doc.name!==sales_order){
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frappe.call({
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method: 'frappe.model.rename_doc.rename_doc',
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args: {
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doctype: frm.doctype,
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old: frm.docname,
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"new": sales_order,
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"merge": false
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},
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});
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}
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});
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