Right now, in ERPNext, Sales Invoice is called Receivable Voucher in the database. Hence, while trying to make a custom field, search for Receivable Voucher in the Document field.
We are in the process of changing those confusing names and this will get fixed in the 2-3 weeks.
Thanks,
Anand Doshi.
Developer, ERPNext.
On Wed, Mar 14, 2012 at 10:12 AM, Venkat <ma...@gmail.com> wrote:
In the setting up of new custom field under customizing Setup,
we are unable to draw Sales Invoice to create company TI N, PAN, Bank A/c
Number &RTGS Code. In Kerala State Every Sales Invoice to be printed with
Company VAT, Customer VAT etc ………….
Now su…@erpnext.com helped me fetch the value from customer-master everytime it was called for , or values fetched from its earlier doc…
@anand, does it mean that once the fix is done, Will I lose these custom fields and data related to these in my existing db ??
Regards, Mahesh
On Wed, Mar 14, 2012 at 10:44 AM, Anand Doshi <an…@iwebnotes.com> wrote:
Hi,
Right now, in ERPNext, Sales Invoice is called Receivable Voucher in the database. Hence, while trying to make a custom field, search for Receivable Voucher in the Document field.
We are in the process of changing those confusing names and this will get fixed in the 2-3 weeks.
Thanks,
Anand Doshi.
Developer, ERPNext.
On Wed, Mar 14, 2012 at 10:12 AM, Venkat <ma...@gmail.com> wrote:
In the setting up of new custom field under customizing Setup,
we are unable to draw Sales Invoice to create company TI N, PAN, Bank A/c
Number &RTGS Code. In Kerala State Every Sales Invoice to be printed with
Company VAT, Customer VAT etc ………….
Now su…@erpnext.com helped me fetch the value from customer-master everytime it was called for , or values fetched from its earlier doc…
@anand, does it mean that once the fix is done, Will I lose these custom fields and data related to these in my existing db ??
Regards, Mahesh
On Wed, Mar 14, 2012 at 10:44 AM, Anand Doshi <an…@iwebnotes.com> wrote:
Hi,
Right now, in ERPNext, Sales Invoice is called Receivable Voucher in the database. Hence, while trying to make a custom field, search for Receivable Voucher in the Document field.
We are in the process of changing those confusing names and this will get fixed in the 2-3 weeks.
Thanks,
Anand Doshi.
Developer, ERPNext.
On Wed, Mar 14, 2012 at 10:12 AM, Venkat <ma…@gmail.com> wrote:
In the setting up of new custom field under customizing Setup,
we are unable to draw Sales Invoice to create company TI N, PAN, Bank A/c
Number &RTGS Code. In Kerala State Every Sales Invoice to be printed with
Company VAT, Customer VAT etc ………….
Right now, in ERPNext, Sales Invoice is called Receivable Voucher in the database. Hence, while trying to make a custom field, search for Receivable Voucher in the Document field.
We are in the process of changing those confusing names and this will get fixed in the 2-3 weeks.
Thanks,
Anand Doshi.
Developer, ERPNext.
On Wed, Mar 14, 2012 at 10:12 AM, Venkat <ma…@gmail.com> wrote:
In the setting up of new custom field under customizing Setup,
we are unable to draw Sales Invoice to create company TI N, PAN, Bank A/c
Number &RTGS Code. In Kerala State Every Sales Invoice to be printed with
Company VAT, Customer VAT etc ………….
Please give a solution
-- Thanks and regards.
R Venkitachalam Maithri Combines 3rd Floor, Kalyan Chambers Chittoor Road, Ernakulam South Cochin - 682016 Tel: +914842375-407/444,+ 919447122514
E mail: ma...@gmail.com