Adding invoice number to delivery note print format

[Paul Dowd]

Hi

How can I add the linked invoice number to the delivery note print format? 

I have no option but to do this since it's a dictate from our largest customer. It can surely be done, just a matter of what the method is to do it. 

Could I create a custom field and use JS or SQL to import the data similar to what I've done in the reports? This would be preferential to doing it through code in the print format.

Thanks

Paul

[Rushabh Mehta]

{{ ", ".join(list(set([d.against_sales_invoice for d in doc.delivery_note_details]))) }}

Thanks

Paul

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[Paul Dowd]

Hi Rushabh,

How / where should I be implementing this? I have tried adding it in the print format replacing the "doc.invoice_number" and in a custom field but can't get it to work.

Thanks

Paul

[Rushabh Mehta]

https://erpnext.com

On 25-Sep-2014, at 5:00 am, Paul Dowd <pd...@myzealand.com> wrote:

Hi Rushabh,

How / where should I be implementing this? I have tried adding it in the print format replacing the "doc.invoice_number" and in a custom field but can't get it to work.

I hope you are using server side print formats. In client side, you will have to write the same code in javascript.

Thanks

Paul

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