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fix: pos recent order display customer code and name (#48379)

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This commit is contained in:
Diptanil Saha
2025-07-03 22:49:09 +05:30
committed by GitHub
parent 86b37782fe
commit 5f721f01d3
4 changed files with 26 additions and 13 deletions
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27
erpnext/public/scss/point-of-sale.scss
View File

@@ -1084,21 +1084,31 @@
justify-content: flex-end;
padding-right: var(--padding-sm);
> .customer-name {
font-size: var(--text-2xl);
font-weight: 700;
}
> .customer-section {
margin-bottom: auto;
> .customer-email {
font-size: var(--text-md);
font-weight: 500;
> .customer-name {
font-size: var(--text-2xl);
font-weight: 700;
}
> .customer-code {
font-size: var(--text-xs);
font-weight: 500;
color: var(--text-light);
}
> .customer-email {
font-size: var(--text-md);
font-weight: 500;
}
}
> .cashier {
font-size: var(--text-md);
font-weight: 500;
color: var(--gray-600);
margin-top: auto;
margin-top: var(--margin-md);
}
}
@@ -1106,7 +1116,6 @@
display: flex;
flex-direction: column;
align-items: flex-end;
justify-content: space-between;
> .paid-amount {
font-size: var(--text-2xl);

2
erpnext/selling/page/point_of_sale/point_of_sale.py
View File

@@ -338,7 +338,7 @@ def create_opening_voucher(pos_profile, company, balance_details):
@frappe.whitelist()
def get_past_order_list(search_term, status, limit=20):
fields = ["name", "grand_total", "currency", "customer", "posting_time", "posting_date"]
fields = ["name", "grand_total", "currency", "customer", "customer_name", "posting_time", "posting_date"]
invoice_list = []
if search_term and status:

2
erpnext/selling/page/point_of_sale/pos_past_order_list.js
View File

@@ -114,7 +114,7 @@ erpnext.PointOfSale.PastOrderList = class {
<svg class="mr-2" width="12" height="12" viewBox="0 0 24 24" stroke="currentColor" stroke-width="1" stroke-linecap="round" stroke-linejoin="round">
<path d="M20 21v-2a4 4 0 0 0-4-4H8a4 4 0 0 0-4 4v2"/><circle cx="12" cy="7" r="4"/>
</svg>
${frappe.ellipsis(invoice.customer, 20)}
${frappe.ellipsis(invoice.customer_name, 20)}
</div>
<div class="invoice-name">${invoice.name}</div>
</div>

8
erpnext/selling/page/point_of_sale/pos_past_order_summary.js
View File

@@ -73,6 +73,7 @@ erpnext.PointOfSale.PastOrderSummary = class {
get_upper_section_html(doc) {
const { status } = doc;
let indicator_color = "";
const is_customer_naming_by_customer_name = frappe.sys_defaults.cust_master_name !== "Customer Name";
["Paid", "Consolidated"].includes(status) && (indicator_color = "green");
["Partly Paid", "Overdue"].includes(status) && (indicator_color = "yellow");
@@ -80,8 +81,11 @@ erpnext.PointOfSale.PastOrderSummary = class {
["Credit Note Issued", "Return"].includes(status) && (indicator_color = "grey");
return `<div class="left-section">
<div class="customer-name">${doc.customer}</div>
<div class="customer-email">${this.customer_email}</div>
<div class="customer-section">
<div class="customer-name">${doc.customer_name}</div>
${is_customer_naming_by_customer_name ? `<div class="customer-code">${doc.customer}</div>` : ""}
<div class="customer-email">${this.customer_email}</div>
</div>
<div class="cashier">${__("Sold by")}: ${doc.owner}</div>
</div>
<div class="right-section">