Map_current_doc

[RK_1214]

frm.add_custom_button(
__(“Sales Order”),

        function () {
            erpnext.utils.map_current_doc({
                method: "erpnext.selling.doctype.sales_order.sales_order.make_sales_invoice",
                source_doctype: "Sales Order",
                target: frm,
                setters: {
                    po_no: frm.doc.po_no || undefined,
                    customer: frm.doc.customer || undefined,
                },
                get_query_filters: {
                    docstatus: 1,
                    status: ["not in", ["Closed", "On Hold"]],
                    per_billed: ["<", 99.99],
                    company: frm.doc.company,
                },
            });
        },
        __("Get Items From")
    );

po_no if data fieldtype

1. I want ‘Customer PO’ as header not ‘Po No’
2. When apply filter in customer Purchase Order then Po No column show blank.

[Usama_Naveed]

Hi @RK_1214

Can you please share you dialog code

[NCP]

Please update the code.

frappe.ui.form.on('Sales Invoice', {
    refresh: function (frm) {
        frm.add_custom_button(
            __("Sales Order"),
            function () {

                setTimeout(function () {
                    $('span[title="Po No"]').text("Customer PO");
                }, 500);

                erpnext.utils.map_current_doc({
                    method: "erpnext.selling.doctype.sales_order.sales_order.make_sales_invoice",
                    source_doctype: "Sales Order",
                    target: frm,
                    setters: {
                        po_no: frm.doc.po_no || undefined,
                        customer: frm.doc.customer || undefined,
                    },
                    get_query_filters: {
                        docstatus: 1,
                        status: ["not in", ["Closed", "On Hold"]],
                        per_billed: ["<", 99.99],
                        company: frm.doc.company,
                    },
                });
            },
            __("Get Items From")
        );
    }
});

If label does not changed then please increase the setTimeout 500 to 700 or 100

Output:

[RK_1214]

Thank You .

[RK_1214]

After inserting a value into the Customer Purchase Order field, then customer PO column become blank

[NCP]

It’s coming but it’s gone when open the dialog or filter the value. data does not load properly for that.

[RK_1214]

any solution for that

[NCP]

No … !

[RK_1214]

can we hide Customer’s Purchase Order search bar

[NCP]

Not directly, you have to make a makeshift script

@NCP

                setTimeout(function () {
                    $('span[title="Po No"]').text("Customer PO");
                }, 500);

Please add this line in setTimeout

$('div[data-fieldname="po_no"]').hide();

Then reload Ctrl+Shift+R and check it.