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Merge pull request #48279 from aerele/pos-search-by-customer-name

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fix(pos invoice): search using customer name
This commit is contained in:
Diptanil Saha
2025-06-30 14:13:25 +05:30
committed by GitHub
parent abfff79095 6a401bcfbb
commit 8ea9cb1d34
1 changed files with 12 additions and 6 deletions
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18
erpnext/selling/page/point_of_sale/point_of_sale.py
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@@ -344,10 +344,15 @@ def get_past_order_list(search_term, status, limit=20):
if search_term and status: if search_term and status:
pos_invoices_by_customer = frappe.db.get_list( pos_invoices_by_customer = frappe.db.get_list(
"POS Invoice", "POS Invoice",
filters=get_invoice_filters("POS Invoice", status, customer=search_term), filters=get_invoice_filters("POS Invoice", status),
or_filters={
"customer_name": ["like", f"%{search_term}%"],
"customer": ["like", f"%{search_term}%"],
},
fields=fields, fields=fields,
page_length=limit, 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),
@@ -361,7 +366,11 @@ def get_past_order_list(search_term, status, limit=20):
sales_invoices_by_customer = frappe.db.get_list( sales_invoices_by_customer = frappe.db.get_list(
"Sales Invoice", "Sales Invoice",
filters=get_invoice_filters("Sales Invoice", status, customer=search_term), filters=get_invoice_filters("Sales Invoice", status),
or_filters={
"customer_name": ["like", f"%{search_term}%"],
"customer": ["like", f"%{search_term}%"],
},
fields=fields, fields=fields,
page_length=limit, page_length=limit,
) )
@@ -467,14 +476,11 @@ 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):
filters = {} filters = {}
if name: if name:
filters["name"] = ["like", f"%{name}%"] filters["name"] = ["like", f"%{name}%"]
if customer:
filters["customer"] = ["like", f"%{customer}%"]
if doctype == "POS Invoice": if doctype == "POS Invoice":
filters["status"] = status filters["status"] = status
if status == "Partly Paid": if status == "Partly Paid":