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fix(pos invoice): search using customer name

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This commit is contained in:
ravibharathi656
2025-06-26 17:33:45 +05:30
parent abfff79095
commit 20fd071c4e
1 changed files with 20 additions and 4 deletions
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24
erpnext/selling/page/point_of_sale/point_of_sale.py
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@@ -348,6 +348,14 @@ def get_past_order_list(search_term, status, limit=20):
fields=fields, fields=fields,
page_length=limit, page_length=limit,
) )
pos_invoices_by_customer_name = frappe.db.get_list(
"POS Invoice",
filters=get_invoice_filters("POS Invoice", status, customer_name=search_term),
fields=fields,
page_length=limit,
)
pos_invoices_by_name = frappe.db.get_list( pos_invoices_by_name = frappe.db.get_list(
"POS Invoice", "POS Invoice",
filters=get_invoice_filters("POS Invoice", status, name=search_term), filters=get_invoice_filters("POS Invoice", status, name=search_term),
@@ -356,7 +364,7 @@ def get_past_order_list(search_term, status, limit=20):
) )
pos_invoice_list = add_doctype_to_results( pos_invoice_list = add_doctype_to_results(
"POS Invoice", pos_invoices_by_customer + pos_invoices_by_name "POS Invoice", pos_invoices_by_customer + pos_invoices_by_name + pos_invoices_by_customer_name
) )
sales_invoices_by_customer = frappe.db.get_list( sales_invoices_by_customer = frappe.db.get_list(
@@ -365,6 +373,12 @@ def get_past_order_list(search_term, status, limit=20):
fields=fields, fields=fields,
page_length=limit, page_length=limit,
) )
sales_invoices_by_customer_name = frappe.db.get_list(
"Sales Invoice",
filters=get_invoice_filters("Sales Invoice", status, customer_name=search_term),
fields=fields,
page_length=limit,
)
sales_invoices_by_name = frappe.db.get_list( sales_invoices_by_name = frappe.db.get_list(
"Sales Invoice", "Sales Invoice",
filters=get_invoice_filters("Sales Invoice", status, name=search_term), filters=get_invoice_filters("Sales Invoice", status, name=search_term),
@@ -373,7 +387,8 @@ def get_past_order_list(search_term, status, limit=20):
) )
sales_invoice_list = add_doctype_to_results( sales_invoice_list = add_doctype_to_results(
"Sales Invoice", sales_invoices_by_customer + sales_invoices_by_name "Sales Invoice",
sales_invoices_by_customer + sales_invoices_by_name + sales_invoices_by_customer_name,
) )
elif status: elif status:
@@ -467,14 +482,15 @@ def order_results_by_posting_date(results):
) )
def get_invoice_filters(doctype, status, name=None, customer=None): def get_invoice_filters(doctype, status, name=None, customer=None, customer_name=None):
filters = {} filters = {}
if name: if name:
filters["name"] = ["like", f"%{name}%"] filters["name"] = ["like", f"%{name}%"]
if customer: if customer:
filters["customer"] = ["like", f"%{customer}%"] filters["customer"] = ["like", f"%{customer}%"]
if customer_name:
filters["customer_name"] = ["like", f"%{customer_name}%"]
if doctype == "POS Invoice": if doctype == "POS Invoice":
filters["status"] = status filters["status"] = status
if status == "Partly Paid": if status == "Partly Paid":