Hi,
you helped me out before everything worked quite well so far.
I have another question.
We are used to having “Previous Document” on our printed out document like sales invoice has been taken from sales order and so on…
Best,
Daniel
Hi,
you helped me out before everything worked quite well so far.
I have another question.
We are used to having “Previous Document” on our printed out document like sales invoice has been taken from sales order and so on…
Best,
Daniel
First load the Sales Order
{% set sales_order = frappe.get_doc("Sales Order", [so number]) %}
then you can use
{{ sales_order.customer }}
why don’t you try it.