From 18406c6da33702e70daec2b1d0823428324eeff7 Mon Sep 17 00:00:00 2001 From: Rohan Bansal Date: Thu, 15 May 2025 15:28:25 +0530 Subject: [PATCH] fix: use standard doctype APIs for portal --- supplier-portal/src/pages/NewInvoice.vue | 88 +++++++++---------- supplier-portal/src/pages/SupplierInvoice.vue | 82 +++++++++-------- .../src/pages/SupplierInvoiceList.vue | 4 +- suppliers_portal/hooks.py | 4 +- .../patches/move_invoices_to_erpnext.py | 2 +- ...olor.34d8b32f.js => FontColor.ab1455c4.js} | 2 +- ...ge.06a04647.js => InsertImage.771571ef.js} | 2 +- ...ink.8bedb4cf.js => InsertLink.d8cb0545.js} | 2 +- ...eo.15a62665.js => InsertVideo.c2ea8798.js} | 2 +- .../{Login.14c1625b.js => Login.2ab92036.js} | 2 +- .../assets/NewInvoice.15ff173a.js | 1 + .../assets/NewInvoice.632d4fad.js | 1 - .../assets/NewInvoice.67c196f0.css | 1 - .../assets/NewInvoice.e56a66d4.css | 1 + .../assets/SupplierInvoice.062d709e.css | 1 + .../assets/SupplierInvoice.6fa41666.js | 1 + .../assets/SupplierInvoice.77908b92.js | 1 - .../assets/SupplierInvoice.9dfb3ca8.css | 1 - .../assets/SupplierInvoiceList.0fe6f3df.css | 1 + .../assets/SupplierInvoiceList.bd20c4e8.js | 1 - .../assets/SupplierInvoiceList.d20068c5.js | 1 + .../assets/SupplierInvoiceList.e8de1e21.css | 1 - .../supplier-portal/assets/index.87704181.js | 1 - .../supplier-portal/assets/index.a459834f.js | 1 + ...{vendor.99304cc5.js => vendor.3e69a9be.js} | 2 +- ...endor.52e2d7c1.css => vendor.43acabc4.css} | 2 +- .../public/supplier-portal/index.html | 8 +- suppliers_portal/utils.py | 14 --- suppliers_portal/www/supplier-portal.html | 8 +- 29 files changed, 115 insertions(+), 123 deletions(-) rename suppliers_portal/public/supplier-portal/assets/{FontColor.34d8b32f.js => FontColor.ab1455c4.js} (78%) rename suppliers_portal/public/supplier-portal/assets/{InsertImage.06a04647.js => InsertImage.771571ef.js} (86%) rename suppliers_portal/public/supplier-portal/assets/{InsertLink.8bedb4cf.js => InsertLink.d8cb0545.js} (82%) rename suppliers_portal/public/supplier-portal/assets/{InsertVideo.15a62665.js => InsertVideo.c2ea8798.js} (63%) rename suppliers_portal/public/supplier-portal/assets/{Login.14c1625b.js => Login.2ab92036.js} (78%) create mode 100644 suppliers_portal/public/supplier-portal/assets/NewInvoice.15ff173a.js delete mode 100644 suppliers_portal/public/supplier-portal/assets/NewInvoice.632d4fad.js delete mode 100644 suppliers_portal/public/supplier-portal/assets/NewInvoice.67c196f0.css create mode 100644 suppliers_portal/public/supplier-portal/assets/NewInvoice.e56a66d4.css create mode 100644 suppliers_portal/public/supplier-portal/assets/SupplierInvoice.062d709e.css create mode 100644 suppliers_portal/public/supplier-portal/assets/SupplierInvoice.6fa41666.js delete mode 100644 suppliers_portal/public/supplier-portal/assets/SupplierInvoice.77908b92.js delete mode 100644 suppliers_portal/public/supplier-portal/assets/SupplierInvoice.9dfb3ca8.css create mode 100644 suppliers_portal/public/supplier-portal/assets/SupplierInvoiceList.0fe6f3df.css delete mode 100644 suppliers_portal/public/supplier-portal/assets/SupplierInvoiceList.bd20c4e8.js create mode 100644 suppliers_portal/public/supplier-portal/assets/SupplierInvoiceList.d20068c5.js delete mode 100644 suppliers_portal/public/supplier-portal/assets/SupplierInvoiceList.e8de1e21.css delete mode 100644 suppliers_portal/public/supplier-portal/assets/index.87704181.js create mode 100644 suppliers_portal/public/supplier-portal/assets/index.a459834f.js rename suppliers_portal/public/supplier-portal/assets/{vendor.99304cc5.js => vendor.3e69a9be.js} (99%) rename suppliers_portal/public/supplier-portal/assets/{vendor.52e2d7c1.css => vendor.43acabc4.css} (91%) delete mode 100644 suppliers_portal/utils.py diff --git a/supplier-portal/src/pages/NewInvoice.vue b/supplier-portal/src/pages/NewInvoice.vue index fb0a40c..9f71c5c 100644 --- a/supplier-portal/src/pages/NewInvoice.vue +++ b/supplier-portal/src/pages/NewInvoice.vue @@ -23,13 +23,13 @@
- +
+ id="bill_no" + v-model.number="invoiceData.bill_no" />
@@ -66,16 +66,16 @@
- +
+ v-model="invoiceData.posting_date" />
@@ -97,7 +97,7 @@ id="supplier_name" :options="portalSuppliers.data" :placeholder="'Supplier Name'" - :hideSearch="!invoiceData.supplier_invoice_number" + :hideSearch="!invoiceData.bill_no" :label="'company_name'" v-model="invoiceData.supplier_name" v-else /> @@ -106,12 +106,12 @@
- +