fix: remove custom invoice doctypes
This commit is contained in:
Rohan Bansal
parent
92414e92f8
commit
c1fabbad1b
22 changed files with 0 additions and 729 deletions
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@ -1,42 +0,0 @@
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{
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"actions": [],
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"allow_rename": 1,
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"creation": "2024-10-09 16:28:25.879209",
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"doctype": "DocType",
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"editable_grid": 1,
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"engine": "InnoDB",
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"field_order": ["payment_reference_number", "payment_reference_date", "column_break_nukw", "paid_amount"],
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"fields": [
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{
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"fieldname": "payment_reference_number",
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"fieldtype": "Data",
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"label": "Reference Number"
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},
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{
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"fieldname": "payment_reference_date",
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"fieldtype": "Date",
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"label": "Payment Date"
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},
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{
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"fieldname": "column_break_nukw",
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"fieldtype": "Column Break"
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},
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{
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"fieldname": "paid_amount",
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"fieldtype": "Currency",
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"label": "Amount"
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}
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],
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"index_web_pages_for_search": 1,
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"istable": 1,
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"links": [],
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"modified": "2024-10-12 07:16:26.416034",
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"modified_by": "Administrator",
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"module": "Suppliers Portal",
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"name": "Invoice Payment References",
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"owner": "Administrator",
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"permissions": [],
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"sort_field": "creation",
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"sort_order": "DESC",
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"states": []
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}
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@ -1,9 +0,0 @@
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# Copyright (c) 2024, jeowsome15@gmail.com and contributors
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# For license information, please see license.txt
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# import frappe
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from frappe.model.document import Document
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class InvoicePaymentReferences(Document):
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pass
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@ -1,8 +0,0 @@
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// Copyright (c) 2024, jeowsome15@gmail.com and contributors
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// For license information, please see license.txt
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// frappe.ui.form.on("Invoices", {
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// refresh(frm) {
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// },
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// });
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@ -1,216 +0,0 @@
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{
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"actions": [],
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"allow_rename": 1,
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"autoname": "field:supplier_invoice_number",
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"creation": "2024-09-24 02:44:02.596278",
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"doctype": "DocType",
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"engine": "InnoDB",
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"field_order": [
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"supplier_invoice_number",
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"supplier",
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"supplier_name",
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"column_break_yjtl",
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"service_date",
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"invoice_date",
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"invoice_terms",
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"due_date",
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"status",
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"section_break_swkm",
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"supplier_invoice_items",
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"section_break_slsq",
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"payment_references",
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"section_break_ajbe",
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"paid_amount",
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"amount_due",
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"total_amount",
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"column_break_quxe",
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"section_break_olmx",
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"service_address",
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"site_code",
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"street",
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"city",
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"state",
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"zip_code",
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"column_break_hvmc",
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"notes"
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],
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"fields": [
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{
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"fieldname": "supplier",
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"fieldtype": "Link",
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"label": "Supplier",
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"options": "Supplier"
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},
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{
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"fieldname": "supplier_invoice_number",
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"fieldtype": "Data",
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"in_list_view": 1,
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"label": "Supplier Invoice Number",
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"reqd": 1,
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"unique": 1
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},
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{
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"default": "Due On Receipt",
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"fieldname": "invoice_terms",
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"fieldtype": "Select",
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"in_list_view": 1,
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"label": "Invoice Terms",
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"options": "NET 10\nNET 15\nNET 30\nNET 45\nNET 60\nDue On Receipt",
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"reqd": 1
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},
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{
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"fieldname": "column_break_yjtl",
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"fieldtype": "Column Break"
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},
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{
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"fieldname": "section_break_swkm",
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"fieldtype": "Section Break"
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},
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{
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"fieldname": "supplier_invoice_items",
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"fieldtype": "Table",
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"label": "Invoice Items",
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"options": "Supplier Invoice Items"
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},
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{
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"default": "Unpaid",
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"fieldname": "status",
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"fieldtype": "Select",
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"hidden": 1,
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"label": "Status",
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"options": "Paid\nUnpaid\nOverdue\nPartially Paid\nPartially Paid and Overdue"
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},
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{
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"fieldname": "service_date",
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"fieldtype": "Date",
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"in_list_view": 1,
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"label": "Service Date",
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"reqd": 1
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},
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{
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"fieldname": "section_break_olmx",
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"fieldtype": "Section Break"
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},
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{
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"fieldname": "notes",
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"fieldtype": "Small Text",
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"label": "Notes"
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},
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{
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"fetch_from": "supplier.company_name",
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"fieldname": "supplier_name",
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"fieldtype": "Data",
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"hidden": 1,
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"label": "Supplier Name",
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"read_only": 1
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},
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{
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"fieldname": "service_address",
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"fieldtype": "Small Text",
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"hidden": 1,
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"label": "Service Address"
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},
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{
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"fieldname": "section_break_ajbe",
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"fieldtype": "Section Break"
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},
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{
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"fieldname": "total_amount",
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"fieldtype": "Currency",
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"label": "Total Amount",
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"read_only": 1
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},
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{
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"fieldname": "column_break_quxe",
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"fieldtype": "Column Break"
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},
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{
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"fieldname": "street",
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"fieldtype": "Data",
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"label": "Street"
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},
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{
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"fieldname": "city",
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"fieldtype": "Data",
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"label": "City"
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},
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{
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"fieldname": "state",
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"fieldtype": "Data",
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"label": "State"
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},
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{
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"fieldname": "zip_code",
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"fieldtype": "Data",
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"label": "Zip Code"
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},
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{
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"fieldname": "column_break_hvmc",
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"fieldtype": "Column Break"
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},
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{
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"fieldname": "invoice_date",
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"fieldtype": "Date",
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"in_list_view": 1,
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"label": "Invoice Date",
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"reqd": 1
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},
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{
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"fieldname": "due_date",
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"fieldtype": "Date",
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"label": "Due Date"
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},
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{
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"fieldname": "site_code",
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"fieldtype": "Data",
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"label": "Site Code"
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},
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{
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"fieldname": "section_break_slsq",
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"fieldtype": "Section Break"
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},
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{
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"fieldname": "payment_references",
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"fieldtype": "Table",
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"label": "Payment References",
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"options": "Invoice Payment References"
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},
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{
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"fieldname": "paid_amount",
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"fieldtype": "Currency",
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"label": "Paid Amount",
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"read_only": 1
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},
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{
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"fieldname": "amount_due",
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"fieldtype": "Currency",
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"label": "Amount Due",
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"read_only": 1
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}
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],
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"index_web_pages_for_search": 1,
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"links": [],
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"modified": "2024-10-12 08:12:37.273898",
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"modified_by": "Administrator",
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"module": "Suppliers Portal",
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"name": "Invoices",
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"naming_rule": "By fieldname",
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"owner": "Administrator",
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"permissions": [
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{
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"create": 1,
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"delete": 1,
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"email": 1,
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"export": 1,
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"print": 1,
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"read": 1,
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"report": 1,
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"role": "System Manager",
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"share": 1,
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"write": 1
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}
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],
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"sort_field": "creation",
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"sort_order": "DESC",
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"states": []
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}
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@ -1,90 +0,0 @@
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# Copyright (c) 2024, jeowsome15@gmail.com and contributors
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# For license information, please see license.txt
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import frappe
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from frappe.model.document import Document
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from frappe.utils import add_days, flt, getdate, nowdate
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class Invoices(Document):
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def validate(self):
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self.set_due_date()
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self.set_total_amount()
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self.set_total_paid()
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self.update_amount_due()
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self.update_status()
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def on_update(self):
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self.update_suppliers_invoice()
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def set_total_amount(self):
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if self.get("supplier_invoice_items"):
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total_amount = 0
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for item in self.get("supplier_invoice_items"):
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item.amount = flt(item.rate) * flt(item.quantity)
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total_amount += item.amount
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self.db_set("total_amount", total_amount)
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def set_due_date(self):
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if self.invoice_terms:
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if self.invoice_terms == "NET 10":
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self.due_date = add_days(self.invoice_date, 10)
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elif self.invoice_terms == "NET 15":
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self.due_date = add_days(self.invoice_date, 15)
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elif self.invoice_terms == "NET 30":
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self.due_date = add_days(self.invoice_date, 30)
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elif self.invoice_terms == "NET 45":
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self.due_date = add_days(self.invoice_date, 45)
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elif self.invoice_terms == "NET 60":
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self.due_date = add_days(self.invoice_date, 60)
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def set_total_paid(self):
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total_paid = 0
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for item in self.payment_references:
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total_paid += item.paid_amount
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self.db_set("paid_amount", total_paid)
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def update_status(self):
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if self.paid_amount == 0:
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self.status = "Unpaid"
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elif self.paid_amount < self.total_amount and self.paid_amount > 0:
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self.status = "Partially Paid"
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elif self.paid_amount == self.total_amount:
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self.status = "Paid"
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if getdate(nowdate()) > getdate(self.due_date):
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if self.paid_amount == 0:
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self.status = "Overdue"
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elif self.paid_amount < self.total_amount:
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self.status = "Partially Paid and Overdue"
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self.db_set("status", self.status, update_modified=False, commit=True)
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def update_amount_due(self):
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self.db_set(
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"amount_due",
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flt(self.total_amount) - flt(self.paid_amount),
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update_modified=False,
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commit=True,
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)
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def update_suppliers_invoice(self):
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supplier = frappe.get_doc("Supplier", self.supplier)
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# check if invoice already exists
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for invoice in supplier.invoices:
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if invoice.invoice_number == self.name:
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if invoice.total_due != self.total_amount:
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invoice.total_amount = self.total_amount
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if invoice.invoice_date != self.invoice_date:
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invoice.invoice_date = self.invoice_date
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if invoice.status != self.status:
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invoice.status = self.status
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supplier.save()
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return
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supplier.append(
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"invoices",
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{"invoice_number": self.name},
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)
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supplier.save()
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frappe.listview_settings['Invoices'] = {
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before_render() {
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$('button[data-label="Add Invoices"]>span>span').html('Add Invoice')
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},
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}
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@ -1,9 +0,0 @@
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# Copyright (c) 2024, jeowsome15@gmail.com and Contributors
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# See license.txt
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# import frappe
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from frappe.tests.utils import FrappeTestCase
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class TestInvoices(FrappeTestCase):
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pass
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@ -1,50 +0,0 @@
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{
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"actions": [],
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"allow_rename": 1,
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"creation": "2024-09-24 02:47:44.354811",
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"doctype": "DocType",
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"editable_grid": 1,
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"engine": "InnoDB",
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"field_order": ["service_type", "column_break_ocxt", "quantity", "rate", "amount"],
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"fields": [
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{
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"fieldname": "service_type",
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"fieldtype": "Select",
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"label": "Service Type",
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"options": "Repair\nPreventive Maintence"
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},
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{
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"fieldname": "column_break_ocxt",
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"fieldtype": "Column Break"
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},
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{
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"default": "1",
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"fieldname": "quantity",
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"fieldtype": "Float",
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"label": "Quantity"
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},
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{
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"fieldname": "rate",
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"fieldtype": "Currency",
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"label": "Rate"
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},
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{
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"fieldname": "amount",
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"fieldtype": "Currency",
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"label": "Amount",
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"read_only": 1
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}
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],
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"index_web_pages_for_search": 1,
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"istable": 1,
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"links": [],
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"modified": "2024-09-28 00:59:33.037008",
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"modified_by": "Administrator",
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"module": "Suppliers Portal",
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"name": "Supplier Invoice Items",
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"owner": "Administrator",
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"permissions": [],
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"sort_field": "creation",
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"sort_order": "DESC",
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"states": []
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}
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@ -1,9 +0,0 @@
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# Copyright (c) 2024, jeowsome15@gmail.com and contributors
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# For license information, please see license.txt
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# import frappe
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from frappe.model.document import Document
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class SupplierInvoiceItems(Document):
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pass
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@ -1,62 +0,0 @@
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{
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"actions": [],
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"allow_rename": 1,
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"creation": "2024-10-09 16:59:58.079331",
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"doctype": "DocType",
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"editable_grid": 1,
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"engine": "InnoDB",
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"field_order": ["invoice_number", "status", "column_break_mprs", "invoice_date", "terms", "total_due"],
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"fields": [
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{
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"fieldname": "invoice_number",
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"fieldtype": "Link",
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"label": "Invoice Number",
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"options": "Invoices",
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"read_only": 1
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},
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{
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"fetch_from": "invoice_number.invoice_date",
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"fieldname": "invoice_date",
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"fieldtype": "Date",
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"label": "Invoice Date",
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"read_only": 1
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},
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{
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"fetch_from": "invoice_number.invoice_terms",
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"fieldname": "terms",
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"fieldtype": "Data",
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"label": "Term",
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"read_only": 1
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},
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{
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"fetch_from": "invoice_number.total_amount",
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"fieldname": "total_due",
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"fieldtype": "Currency",
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"label": "Total Due",
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"read_only": 1
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},
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{
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"fetch_from": "invoice_number.status",
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"fieldname": "status",
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"fieldtype": "Data",
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"label": "Status",
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"read_only": 1
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},
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{
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"fieldname": "column_break_mprs",
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"fieldtype": "Column Break"
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}
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],
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"index_web_pages_for_search": 1,
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"istable": 1,
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"links": [],
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"modified": "2024-10-09 17:33:59.785852",
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"modified_by": "Administrator",
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"module": "Suppliers Portal",
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"name": "Supplier Invoices",
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"owner": "Administrator",
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"permissions": [],
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"sort_field": "creation",
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"sort_order": "DESC",
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"states": []
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}
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@ -1,9 +0,0 @@
|
|||
# Copyright (c) 2024, jeowsome15@gmail.com and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
# import frappe
|
||||
from frappe.model.document import Document
|
||||
|
||||
|
||||
class SupplierInvoices(Document):
|
||||
pass
|
||||
|
|
@ -1,30 +0,0 @@
|
|||
frappe.query_reports['Supplier Invoices'] = {
|
||||
filters: [
|
||||
{
|
||||
fieldname: 'invoice_date_from',
|
||||
label: __('Invoice Date From'),
|
||||
fieldtype: 'Date',
|
||||
default: frappe.datetime.add_months(frappe.datetime.get_today(), -1), // Default to last month
|
||||
placeholder: __('Invoice Date From'),
|
||||
},
|
||||
{
|
||||
fieldname: 'invoice_date_to',
|
||||
label: __('Invoice Date To'),
|
||||
fieldtype: 'Date',
|
||||
default: frappe.datetime.get_today(), // Default to today
|
||||
},
|
||||
{
|
||||
fieldname: 'supplier',
|
||||
label: __('Supplier'),
|
||||
fieldtype: 'Link',
|
||||
options: 'Supplier',
|
||||
},
|
||||
{
|
||||
fieldname: 'status',
|
||||
label: __('Status'),
|
||||
fieldtype: 'Select',
|
||||
options: 'All\nPaid\nUnpaid\nOverdue',
|
||||
default: 'All',
|
||||
},
|
||||
],
|
||||
}
|
||||
|
|
@ -1,30 +0,0 @@
|
|||
{
|
||||
"add_total_row": 1,
|
||||
"columns": [],
|
||||
"creation": "2024-10-09 15:22:34.256149",
|
||||
"disabled": 1,
|
||||
"docstatus": 0,
|
||||
"doctype": "Report",
|
||||
"filters": [],
|
||||
"idx": 0,
|
||||
"is_standard": "Yes",
|
||||
"letterhead": null,
|
||||
"modified": "2024-10-09 17:03:58.993246",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Suppliers Portal",
|
||||
"name": "Supplier Invoices",
|
||||
"owner": "Administrator",
|
||||
"prepared_report": 0,
|
||||
"ref_doctype": "Invoices",
|
||||
"report_name": "Supplier Invoices",
|
||||
"report_type": "Script Report",
|
||||
"roles": [
|
||||
{
|
||||
"role": "System Manager"
|
||||
},
|
||||
{
|
||||
"role": "Portal Supplier"
|
||||
}
|
||||
],
|
||||
"timeout": 0
|
||||
}
|
||||
|
|
@ -1,49 +0,0 @@
|
|||
import frappe
|
||||
|
||||
|
||||
def execute(filters=None):
|
||||
columns = [
|
||||
{
|
||||
"fieldname": "invoice_number",
|
||||
"label": "Invoice Number",
|
||||
"fieldtype": "Link",
|
||||
"options": "Invoices",
|
||||
},
|
||||
{
|
||||
"fieldname": "supplier_name",
|
||||
"label": "Supplier Name",
|
||||
"fieldtype": "Data",
|
||||
"width": 200,
|
||||
},
|
||||
{"fieldname": "status", "label": "Status", "fieldtype": "Data", "width": 100},
|
||||
{"fieldname": "invoice_date", "label": "Invoice Date", "fieldtype": "Date"},
|
||||
{"fieldname": "due_date", "label": "Due Date", "fieldtype": "Date"},
|
||||
{"fieldname": "total_amount", "label": "Total Amount", "fieldtype": "Currency"},
|
||||
]
|
||||
|
||||
conditions = ""
|
||||
if filters.get("invoice_date_from"):
|
||||
conditions += " AND invoice_date >= %(invoice_date_from)s"
|
||||
if filters.get("invoice_date_to"):
|
||||
conditions += " AND invoice_date <= %(invoice_date_to)s"
|
||||
if filters.get("supplier"):
|
||||
conditions += " AND supplier = %(supplier)s"
|
||||
if filters.get("status"):
|
||||
if not filters.get("status") == "All":
|
||||
conditions += " AND status = %(status)s"
|
||||
|
||||
query = f"""
|
||||
SELECT
|
||||
name as invoice_number,
|
||||
supplier_name,
|
||||
status,
|
||||
invoice_date,
|
||||
due_date,
|
||||
total_amount
|
||||
FROM
|
||||
`tabInvoices`
|
||||
WHERE
|
||||
docstatus = 0 {conditions}
|
||||
"""
|
||||
data = frappe.db.sql(query, filters, as_dict=True)
|
||||
return columns, data
|
||||
|
|
@ -1,63 +0,0 @@
|
|||
{
|
||||
"app": "supplier_portal",
|
||||
"charts": [],
|
||||
"content": "[{\"id\":\"AyiOTTupgl\",\"type\":\"paragraph\",\"data\":{\"text\":\"Documents\",\"col\":12}},{\"id\":\"64VHemT3p8\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Suppliers\",\"col\":4}},{\"id\":\"_vl927eRbo\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Invoices\",\"col\":4}},{\"id\":\"j428xL5Lje\",\"type\":\"paragraph\",\"data\":{\"text\":\"Reports\",\"col\":12}},{\"id\":\"CDzGMPClRq\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Supplier Invoices Report\",\"col\":4}}]",
|
||||
"creation": "2024-10-02 17:23:06.804441",
|
||||
"custom_blocks": [],
|
||||
"docstatus": 0,
|
||||
"doctype": "Workspace",
|
||||
"for_user": "",
|
||||
"hide_custom": 0,
|
||||
"icon": "clipboard",
|
||||
"idx": 0,
|
||||
"indicator_color": "green",
|
||||
"is_hidden": 0,
|
||||
"label": "Supplier Portal",
|
||||
"links": [],
|
||||
"modified": "2024-10-12 07:25:56.798875",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Suppliers Portal",
|
||||
"name": "Supplier Portal",
|
||||
"number_cards": [],
|
||||
"owner": "Administrator",
|
||||
"parent_page": "",
|
||||
"public": 1,
|
||||
"quick_lists": [],
|
||||
"restrict_to_domain": "",
|
||||
"roles": [
|
||||
{
|
||||
"role": "Portal Supplier"
|
||||
},
|
||||
{
|
||||
"role": "Portal User"
|
||||
}
|
||||
],
|
||||
"sequence_id": 2.0,
|
||||
"shortcuts": [
|
||||
{
|
||||
"color": "Grey",
|
||||
"doc_view": "List",
|
||||
"label": "Supplier Invoices Report",
|
||||
"link_to": "Supplier Invoices",
|
||||
"type": "Report"
|
||||
},
|
||||
{
|
||||
"color": "Grey",
|
||||
"doc_view": "List",
|
||||
"label": "Suppliers",
|
||||
"link_to": "Supplier",
|
||||
"stats_filter": "[]",
|
||||
"type": "DocType"
|
||||
},
|
||||
{
|
||||
"color": "Grey",
|
||||
"doc_view": "List",
|
||||
"label": "Invoices",
|
||||
"link_to": "Invoices",
|
||||
"stats_filter": "[]",
|
||||
"type": "DocType"
|
||||
}
|
||||
],
|
||||
"title": "Supplier Portal",
|
||||
"type": "Workspace"
|
||||
}
|
||||
|
|
@ -1,48 +0,0 @@
|
|||
{
|
||||
"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\":\"Supplier\",\"col\":4}},{\"id\":\"_vl927eRbo\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Invoices\",\"col\":4}}]",
|
||||
"creation": "2024-10-02 17:23:06.804441",
|
||||
"custom_blocks": [],
|
||||
"docstatus": 0,
|
||||
"doctype": "Workspace",
|
||||
"for_user": "",
|
||||
"hide_custom": 0,
|
||||
"icon": "clipboard",
|
||||
"idx": 0,
|
||||
"indicator_color": "green",
|
||||
"is_hidden": 0,
|
||||
"label": "Suppliers Portal",
|
||||
"links": [],
|
||||
"modified": "2024-10-03 03:19:57.683322",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Suppliers Portal",
|
||||
"name": "Suppliers Portal",
|
||||
"number_cards": [],
|
||||
"owner": "Administrator",
|
||||
"parent_page": "",
|
||||
"public": 1,
|
||||
"quick_lists": [],
|
||||
"roles": [],
|
||||
"sequence_id": 23.0,
|
||||
"shortcuts": [
|
||||
{
|
||||
"color": "Grey",
|
||||
"doc_view": "List",
|
||||
"label": "Supplier",
|
||||
"link_to": "Supplier",
|
||||
"stats_filter": "[]",
|
||||
"type": "DocType"
|
||||
},
|
||||
{
|
||||
"color": "Grey",
|
||||
"doc_view": "List",
|
||||
"label": "Invoices",
|
||||
"link_to": "Invoices",
|
||||
"stats_filter": "[]",
|
||||
"type": "DocType"
|
||||
}
|
||||
],
|
||||
"title": "Suppliers Portal",
|
||||
"type": "Workspace"
|
||||
}
|
||||
Loading…
Add table
Reference in a new issue