Naming Series for Accounts

Frappe Framework Customization
1

Dear Team

I want to create a series which will be functional in below sections of Accounts module.

1-JV Entry
2-Recieve
3-Pay
4-Internal Transfer

For example

1- if payment entry is made through then it will be TRNS.0001
2- If payment is to done to supplier then it will be TRNS.0002
3- If Payment is paid by customer then it will be TRNS.0003
4- if Payment is to be Transferred internally TRNS.0004

Please guide/support if it can be done in the naming series or through any other option.

Thank You

2

Dear Team

I have made the required customization which is working properly. if any one need this update/customization, pls contact me.

Thank You[quote=“nasirshah, post:1, topic:29242, full:true”]
Dear Team

I want to create a series which will be functional in below sections of Accounts module.

1-JV Entry
2-Recieve
3-Pay
4-Internal Transfer

For example

1- if payment entry is made through then it will be TRNS.0001
2- If payment is to done to supplier then it will be TRNS.0002
3- If Payment is paid by customer then it will be TRNS.0003
4- if Payment is to be Transferred internally TRNS.0004

Please guide/support if it can be done in the naming series or through any other option.

Thank You

3

Hi. Could you share your solution at here? I think many people need it. Thank you so much

4

Got to

Setup-Customize-DocType-Click “NEW” to create new Type for naming series. screen shorts for the important configuration is given below.

1
11190Ă—522 8.2 KB
3
31152Ă—531 63 KB
2
21234Ă—469 46.2 KB

You have to update the OPTION field with the same option for any from, For example if the J.V form customization

4
41120Ă—430 57.9 KB

Also make the required changes in NAMING SERIES.

Thank You

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