add naming series option
diff --git a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
index 6d28eac..aabf9de 100644
--- a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+++ b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -4,6 +4,7 @@
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
+ "invoice_series",
"company",
"item_code",
"supplier_group",
@@ -67,9 +68,16 @@
"fieldtype": "Data",
"label": "Status",
"read_only": 1
+ },
+ {
+ "fieldname": "invoice_series",
+ "fieldtype": "Select",
+ "label": "Invoice Series",
+ "options": "ACC-PINV-.YYYY.-",
+ "reqd": 1
}
],
- "modified": "2019-10-16 02:00:00.538268",
+ "modified": "2019-10-19 00:15:11.404733",
"modified_by": "Administrator",
"module": "Regional",
"name": "Import Supplier Invoice",
diff --git a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
index 5144be1..dc580ad 100644
--- a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
+++ b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
@@ -158,6 +158,7 @@
pin_code = pin_code, country = country)
pi_name = create_purchase_invoice(company = self.company,
+ naming_series = self.invoice_series,
supplier_name = supplier_name,
bill_no = invoice_no,
document_type = document_type,
@@ -295,7 +296,7 @@
pi = frappe.get_doc({
"doctype": "Purchase Invoice",
"company": args.company,
- "naming_series": "PINV-",
+ "naming_series": args.naming_series,
"supplier": args.supplier_name,
"is_return": args.is_return,
"posting_date": today(),