I have link field to Sales Invoice in my custom doctype which i set to unique. Now While i am in form if I select sales invoice twice system giving error like “Sales Invoice Number must be unique” but I Want like Sales Invoice SI-0324-22 Duplicated…" How to achive this? When I check the console in the error is showing “Duplicate entry ‘SI-0324-22’ for key ‘sales_invoice_number’”)). How to show this in message or change color of duplicate invoice entry
Hi @ErpnextRaja:
On duplicate values, framework throws a message like this
“Sales Invoice Number must be unique” (this comes from base_document.py)
To customize this behavior, maybe you can uncheck the “Unique” property and validate data with a custom function.
Hope this helps.
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Hi @ErpnextRaja,
@avc is right; if you want to change the message or something else, then you have to add a custom function, or you can also apply the server script.
Please check the reference:
Thank You!