i create a field on Sales invoice called fraccao (this fiels is a link of a custom doctype i created called Fraccao), i select when i create an Invoice. i want o pull it or fetch when generate Payment entry to reflet on my field fraccao on Payment Entry Reference
its is not doing it.
i dont have a code,
i just need to the field be autocomplete on payment entry by the field in Sales invoice the same way its fetch the outstading value ou the invoice number!
i have tryied what is on link maybe i am doing something wrong
i create a script to Payment Entry Reference rigth
here is the code
cur_frm.add_fetch(“fraccao”, “fraccao”, “fraccao”);
but nothing is happening
@Dany_Carvalheiro the issue is that you are replacing the field that fetch the value, the parameters of add_fetch are:
where target field will receive the value of lookup field, so basically you are passing the target as same as link field, and is because that you never will get nothing
