Fix portal orders: disable broken sidebar, fix customer lookup, add email match

- Disable sidebar (was auto-linking order names as broken relative URLs)
- Remove broken portal_user_name lookup (field doesn't exist)
- Match orders by Customer record OR by custom_contact_email on Sales Order
- Merges both result sets without duplicates

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>

performancewest_erpnext/performancewest_erpnext/www/orders.py

@@ -66,39 +66,63 @@ def get_context(context):
         raise frappe.Redirect
 
     context.no_cache = 1
-    context.show_sidebar = True
+    context.show_sidebar = False
     context.title = "My Orders"
 
     # Find the Customer linked to this portal user
+    user_email = frappe.session.user
     customer_name = frappe.db.get_value(
-        "Customer", {"portal_user_name": frappe.session.user}, "name"
+        "Customer", {"email_id": user_email}, "name"
     )
     if not customer_name:
-        # Try matching by email_id
-        customer_name = frappe.db.get_value(
-            "Customer", {"email_id": frappe.session.user}, "name"
+        # Try matching via Contact linked to Customer
+        contact_name = frappe.db.get_value("Contact", {"email_id": user_email}, "name")
+        if contact_name:
+            link = frappe.db.get_value(
+                "Dynamic Link",
+                {"parent": contact_name, "link_doctype": "Customer"},
+                "link_name",
+            )
+            if link:
+                customer_name = link
+
+    context.customer_name = customer_name or ""
+    context.user_email = user_email
+
+    # Fetch Sales Orders — by Customer link first, then by contact email
+    so_fields = [
+        "name", "custom_external_order_id", "custom_order_type",
+        "workflow_state", "transaction_date", "grand_total",
+        "custom_mailbox_address", "custom_payment_gateway",
+        "status",
+    ]
+
+    if customer_name:
+        raw_orders = frappe.get_all(
+            "Sales Order",
+            filters={"customer": customer_name, "docstatus": ["!=", 2]},
+            fields=so_fields,
+            order_by="transaction_date desc",
+            limit=50,
         )
+    else:
+        raw_orders = []
 
-    if not customer_name:
-        context.orders = []
-        context.message = "No customer account found. Please contact support."
-        return
-
-    context.customer_name = customer_name
-
-    # Fetch all Sales Orders for this customer (CRTC + Formation)
-    raw_orders = frappe.get_all(
+    # Also fetch orders by contact email (catches orders where Customer
+    # record wasn't linked, e.g. compliance orders placed via PW checkout)
+    email_orders = frappe.get_all(
         "Sales Order",
-        filters={"customer": customer_name, "docstatus": ["!=", 2]},
-        fields=[
-            "name", "custom_external_order_id", "custom_order_type",
-            "workflow_state", "transaction_date", "grand_total",
-            "custom_mailbox_address", "custom_payment_gateway",
-            "status",
-        ],
+        filters={"custom_contact_email": user_email, "docstatus": ["!=", 2]},
+        fields=so_fields,
         order_by="transaction_date desc",
         limit=50,
     )
+    # Merge without duplicates
+    seen = {so["name"] for so in raw_orders}
+    for so in email_orders:
+        if so["name"] not in seen:
+            raw_orders.append(so)
+            seen.add(so["name"])
 
     orders = []
     for so in raw_orders: