How to display delivery note number and date on sales invoice

[Dhaval Patel]

Hi,

When we create a sales invoice from existing delivery note all the data gets imported. But I would like to import delivery note number and date in that invoice automatically. How I achieve this?

Thanks,

Dhaval A Patel

[Umair Sayyed]

Dhaval,

As one Sales Invoice could have items from multiple Delivery Notes, Delivery Note id is updated in the Sales Invoice Item table.

In Customize Form, uncheck ""Print Hide" for Delivery Note field of Sales Invoice Item table. With this, Delivery Note No. will show in the Standard Sales Invoice print format, for each item.

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[Dhaval Patel]

Umair,

Thank you again for helping me. Now Delivery number shows up in invoice, how should I get Delivery Note Date to show up in invoice.

On Saturday, September 20, 2014 6:32:41 PM UTC+5:30, Umair Sayyed wrote:

Dhaval,

As one Sales Invoice could have items from multiple Delivery Notes, Delivery Note id is updated in the Sales Invoice Item table.

In Customize Form, uncheck ""Print Hide" for Delivery Note field of Sales Invoice Item table. With this, Delivery Note No. will show in the Standard Sales Invoice print format, for each item.

On Sat, Sep 20, 2014 at 11:48 AM, Dhaval Patel <pateldh...@gmail.com> wrote:

Hi,

When we create a sales invoice from existing delivery note all the data gets imported. But I would like to import delivery note number and date in that invoice automatically. How I achieve this?

Thanks,

Dhaval A Patel

--
Note:
 
If you are posting an issue,
 
1. ERPNext is a free and open source software and support is given on this forum by a team (https://frappe.io/webnotes). So please consider donating if you find this forum useful (https://frappe.io/buy). Even a small amount would be helpful.
2. We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
3. Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
4. For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
 
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[Nabin Hait]

Create a custom field “Delivery Note Date” in Sales Invoice item table. and then write a small custom script to fetch the date on change of delivery note.

`cur_frm.add_fetch("delivery_note", "posting_date", "delivery_note_date")`

I think it should work.

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