renaming portal supplier to supplier

frontend/src/pages/NewInvoice.vue

@@ -571,7 +571,7 @@ const saveInvoice = () => {
 	})
 }
 const portalSuppliers = createListResource({
-	doctype: 'Portal Supplier',
+	doctype: 'Supplier',
 	fields: ['name as value', 'company_name as label'],
 	orderBy: 'creation desc',
 })

suppliers_portal/hooks.py

@@ -245,5 +245,11 @@ app_license = "mit"
 
 website_route_rules = [
     {"from_route": "/erpnext", "to_route": "/login"},
-    {"from_route": "/frontend/<path:app_path>", "to_route": "frontend"},
+    {"from_route": "/frontend/<path:app_path>", "to_route": "/frontend"},
+    {"from_route": "/supplier-portal/frontend", "to_route": "/frontend"},
+]
+
+
+website_redirects = [
+    {"source": "/supplier-portal/frontend", "target": "/frontend"},
 ]

suppliers_portal/suppliers_portal/api.py

@@ -3,9 +3,9 @@ import frappe
 
 @frappe.whitelist(allow_guest=True)
 def validate_supplier_id(supplier_id: str) -> dict:
-    if frappe.db.exists("Portal Supplier", {"name": supplier_id}):
+    if frappe.db.exists("Supplier", {"name": supplier_id}):
         user = frappe.get_doc("User", f"{supplier_id}@supplier-portal.com")
-        portal_supplier = frappe.get_doc("Portal Supplier", supplier_id)
+        portal_supplier = frappe.get_doc("Supplier", supplier_id)
         # login user
         frappe.local.login_manager.user = user.name
         frappe.local.login_manager.post_login()

suppliers_portal/suppliers_portal/doctype/supplier/supplier.js

@@ -1,7 +1,7 @@
 // Copyright (c) 2024, jeowsome15@gmail.com and contributors
 // For license information, please see license.txt
 
-// frappe.ui.form.on("Portal Supplier", {
+// frappe.ui.form.on("Supplier", {
 // 	refresh(frm) {
 
 // 	},

suppliers_portal/suppliers_portal/doctype/supplier/supplier.json

@@ -62,7 +62,7 @@
  "modified": "2024-09-28 02:13:04.095973",
  "modified_by": "Administrator",
  "module": "Suppliers Portal",
- "name": "Portal Supplier",
+ "name": "Supplier",
  "owner": "Administrator",
  "permissions": [
   {

suppliers_portal/suppliers_portal/doctype/supplier/supplier.py

@@ -7,12 +7,12 @@ import frappe
 from frappe.model.document import Document
 
 
-class PortalSupplier(Document):
+class Supplier(Document):
     def generate_supplier_id(self, length: int = 8) -> str:
         # generate unique supplier integer id based on length
         supplier_id = random.randint(10 ** (length - 1), 10**length - 1)
 
-        while frappe.db.exists("Portal Supplier", {"supplier_id": supplier_id}):
+        while frappe.db.exists("Supplier", {"supplier_id": supplier_id}):
             supplier_id = random.randint(10 ** (length - 1), 10**length - 1)
 
         return str(supplier_id)

suppliers_portal/suppliers_portal/doctype/supplier/test_supplier.py

@@ -5,5 +5,5 @@
 from frappe.tests.utils import FrappeTestCase
 
 
-class TestPortalSupplier(FrappeTestCase):
+class TestSupplier(FrappeTestCase):
 	pass

suppliers_portal/suppliers_portal/doctype/supplier_portal_invoices/supplier_portal_invoices.json

@@ -36,7 +36,7 @@
    "fieldname": "supplier",
    "fieldtype": "Link",
    "label": "Supplier ID",
-   "options": "Portal Supplier"
+   "options": "Supplier"
   },
   {
    "fieldname": "supplier_invoice_number",
@@ -168,7 +168,7 @@
  ],
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2024-10-02 16:26:51.407319",
+ "modified": "2024-10-05 02:26:32.725807",
  "modified_by": "Administrator",
  "module": "Suppliers Portal",
  "name": "Supplier Portal Invoices",

suppliers_portal/suppliers_portal/workspace/suppliers_portal/suppliers_portal.json

@@ -1,7 +1,7 @@
 {
  "app": "Suppliers Portal",
  "charts": [],
- "content": "[{\"id\":\"Lix3qbsE_H\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\">Suppliers Portal</span>\",\"col\":12}},{\"id\":\"OdX-YH0tro\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Portal Supplier\",\"col\":4}},{\"id\":\"_vl927eRbo\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Supplier Portal Invoices\",\"col\":4}}]",
+ "content": "[{\"id\":\"Lix3qbsE_H\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\">Suppliers Portal</span>\",\"col\":12}},{\"id\":\"OdX-YH0tro\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Supplier\",\"col\":4}},{\"id\":\"_vl927eRbo\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Supplier Portal Invoices\",\"col\":4}}]",
  "creation": "2024-10-02 17:23:06.804441",
  "custom_blocks": [],
  "docstatus": 0,
@@ -29,8 +29,8 @@
   {
    "color": "Grey",
    "doc_view": "List",
-   "label": "Portal Supplier",
-   "link_to": "Portal Supplier",
+   "label": "Supplier",
+   "link_to": "Supplier",
    "stats_filter": "[]",
    "type": "DocType"
   },

suppliers_portal/utils.py

@@ -0,0 +1,6 @@
+def before_request(request, method, url, headers):
+    print("Before Request")
+    print(request)
+    print(method)
+    print(url)
+    print(headers)