ci: update pre-commit and apply fixes
This commit is contained in:
Rohan Bansal
parent
7b2811e8bd
commit
faf0df9879
34 changed files with 1347 additions and 1319 deletions
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@ -1,15 +1,14 @@
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exclude: 'node_modules|.git'
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default_stages: [commit]
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default_stages: [pre-commit]
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fail_fast: false
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repos:
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- repo: https://github.com/pre-commit/pre-commit-hooks
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rev: v4.3.0
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rev: v5.0.0
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hooks:
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- id: trailing-whitespace
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files: "suppliers_portal.*"
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exclude: ".*json$|.*txt$|.*csv|.*md|.*svg"
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files: 'suppliers_portal.*'
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exclude: '.*json$|.*txt$|.*csv|.*md|.*svg'
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- id: check-yaml
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- id: check-merge-conflict
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- id: check-ast
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@ -19,49 +18,41 @@ repos:
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- id: debug-statements
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- repo: https://github.com/astral-sh/ruff-pre-commit
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rev: v0.2.0
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rev: v0.11.7
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hooks:
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- id: ruff
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name: "Run ruff linter and apply fixes"
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args: ["--fix"]
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name: 'Run ruff linter and apply fixes'
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args: ['--fix']
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- id: ruff-format
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name: "Format Python code"
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- repo: https://github.com/pre-commit/mirrors-prettier
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rev: v2.7.1
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hooks:
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- id: prettier
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types_or: [javascript, vue, scss]
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# Ignore any files that might contain jinja / bundles
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exclude: |
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(?x)^(
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suppliers_portal/public/dist/.*|
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.*node_modules.*|
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.*boilerplate.*|
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suppliers_portal/templates/includes/.*|
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suppliers_portal/public/js/lib/.*
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)$
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name: 'Format Python code'
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- repo: https://github.com/pre-commit/mirrors-eslint
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rev: v8.44.0
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rev: v8.56.0
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hooks:
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- id: eslint
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types_or: [javascript]
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args: ['--quiet']
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# Ignore any files that might contain jinja / bundles
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exclude: |
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(?x)^(
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suppliers_portal/public/dist/.*|
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cypress/.*|
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.*node_modules.*|
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.*boilerplate.*|
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suppliers_portal/templates/includes/.*|
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suppliers_portal/public/js/lib/.*
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)$
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(?x)^(
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.*boilerplate.*|
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.*node_modules.*|
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cypress/.*|
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suppliers_portal/public/dist/.*|
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suppliers_portal/public/js/lib/.*|
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suppliers_portal/public/supplier-portal/assets/.*|
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suppliers_portal/templates/includes/.*
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)$
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- repo: local
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hooks:
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- id: prettier
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name: prettier
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entry: npx prettier -w . --config .prettierrc.cjs --ignore-path .prettierignore
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language: system
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ci:
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autoupdate_schedule: weekly
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skip: []
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submodules: false
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autoupdate_schedule: weekly
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skip: []
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submodules: false
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222
.prettierignore
Normal file
222
.prettierignore
Normal file
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@ -0,0 +1,222 @@
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#-------------------------------------------------------------------------------------------------------------------
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# Keep this section in sync with .gitignore
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#-------------------------------------------------------------------------------------------------------------------
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*.pyc
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*.py~
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*.comp.js
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*.DS_Store
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locale
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.wnf-lang-status
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*.swp
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*.egg-info
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dist/
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# build/
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suppliers_portal/docs/current
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suppliers_portal/public/dist
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suppliers_portal/public/supplier-portal/assets
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.vscode
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.vs
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node_modules
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.kdev4/
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*.kdev4
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*debug.log
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# Not Recommended, but will remove once webpack ready
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package-lock.json
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# Byte-compiled / optimized / DLL files
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__pycache__/
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*.py[cod]
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*$py.class
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# C extensions
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*.so
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# Distribution / packaging
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.Python
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# build/
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develop-eggs/
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dist/
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downloads/
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eggs/
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.eggs/
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lib64/
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parts/
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sdist/
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var/
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wheels/
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*.egg-info/
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.installed.cfg
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*.egg
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MANIFEST
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# PyInstaller
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# Usually these files are written by a python script from a template
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# before PyInstaller builds the exe, so as to inject date/other infos into it.
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*.manifest
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*.spec
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# Installer logs
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pip-log.txt
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pip-delete-this-directory.txt
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# Unit test / coverage reports
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htmlcov/
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.tox/
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.coverage
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.coverage.*
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.cache
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nosetests.xml
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coverage.xml
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*.cover
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.hypothesis/
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.pytest_cache/
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.cypress-coverage
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# Translations
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*.mo
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*.pot
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# Django stuff:
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*.log
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.static_storage/
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.media/
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local_settings.py
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# Flask stuff:
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instance/
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.webassets-cache
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# Scrapy stuff:
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.scrapy
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# Sphinx documentation
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docs/_build/
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# PyBuilder
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target/
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# Jupyter Notebook
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.ipynb_checkpoints
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# pyenv
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.python-version
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# celery beat schedule file
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celerybeat-schedule
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# SageMath parsed files
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*.sage.py
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# Environments
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.env
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.venv
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env/
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venv/
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ENV/
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env.bak/
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venv.bak/
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|
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# Spyder project settings
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.spyderproject
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.spyproject
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# Rope project settings
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.ropeproject
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# mkdocs documentation
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/site
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# mypy
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.mypy_cache/
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# Logs
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logs
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*.log
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npm-debug.log*
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yarn-debug.log*
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yarn-error.log*
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# Runtime data
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pids
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*.pid
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*.seed
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*.pid.lock
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# Directory for instrumented libs generated by jscoverage/JSCover
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lib-cov
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# Coverage directory used by tools like istanbul
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coverage
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# nyc test coverage
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.nyc_output
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# Grunt intermediate storage (http://gruntjs.com/creating-plugins#storing-task-files)
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.grunt
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|
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# Bower dependency directory (https://bower.io/)
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bower_components
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|
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# node-waf configuration
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.lock-wscript
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|
||||
# Compiled binary addons (https://nodejs.org/api/addons.html)
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build/Release
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# Dependency directories
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node_modules/
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jspm_packages/
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|
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# Typescript v1 declaration files
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typings/
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||||
|
||||
# Optional npm cache directory
|
||||
.npm
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||||
|
||||
# Optional eslint cache
|
||||
.eslintcache
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||||
|
||||
# Optional REPL history
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||||
.node_repl_history
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||||
|
||||
# Output of 'npm pack'
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*.tgz
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||||
|
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# Yarn Integrity file
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.yarn-integrity
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# dotenv environment variables file
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.env
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# next.js build output
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.next
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# cypress
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cypress/screenshots
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cypress/videos
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# JetBrains IDEs
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.idea/
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#-------------------------------------------------------------------------------------------------------------------
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# Prettier-specific overrides
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#-------------------------------------------------------------------------------------------------------------------
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# Package manager files
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pnpm-lock.yaml
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yarn.lock
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package-lock.json
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shrinkwrap.json
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# Build outputs
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lib
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.github
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# Prettier reformats code blocks inside Markdown, which affects rendered output
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*.md
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# In a Frappe context HTML files are either Jinja or Resig's microtemplate format and should not be checked
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*.html
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19
.prettierrc.cjs
Normal file
19
.prettierrc.cjs
Normal file
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@ -0,0 +1,19 @@
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module.exports = {
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arrowParens: 'avoid',
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bracketSameLine: true,
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bracketSpacing: true,
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embeddedLanguageFormatting: 'auto',
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htmlWhitespaceSensitivity: 'css',
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insertPragma: false,
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jsxSingleQuote: false,
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printWidth: 120,
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proseWrap: 'preserve',
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quoteProps: 'as-needed',
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requirePragma: false,
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semi: false,
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singleQuote: true,
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tabWidth: 2,
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trailingComma: 'es5',
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useTabs: true,
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vueIndentScriptAndStyle: false,
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}
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@ -1,4 +1,4 @@
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{
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"semi": false,
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"singleQuote": true
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"semi": false,
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"singleQuote": true
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}
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@ -1,26 +1,26 @@
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{
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"name": "frappe-ui-frontend",
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"private": true,
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"version": "0.0.0",
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"scripts": {
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"dev": "vite",
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"build": "vite build --base=/assets/suppliers_portal/supplier-portal/ && yarn copy-html-entry",
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"preview": "vite preview",
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"copy-html-entry": "cp ../suppliers_portal/public/supplier-portal/index.html ../suppliers_portal/www/supplier-portal.html"
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},
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"dependencies": {
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"bootstrap": "5.2.3",
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"bootstrap-icons": "^1.11.3",
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"feather-icons": "^4.28.0",
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"frappe-ui": "^0.1.69",
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"vue": "^3.2.25",
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"vue-router": "^4.0.12"
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},
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"devDependencies": {
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"@vitejs/plugin-vue": "^2.0.0",
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"autoprefixer": "^10.4.2",
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"postcss": "^8.4.5",
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"tailwindcss": "^3.0.15",
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"vite": "^2.7.2"
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}
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"name": "frappe-ui-frontend",
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"private": true,
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"version": "0.0.0",
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"scripts": {
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"dev": "vite",
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"build": "vite build --base=/assets/suppliers_portal/supplier-portal/ && yarn copy-html-entry",
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"preview": "vite preview",
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"copy-html-entry": "cp ../suppliers_portal/public/supplier-portal/index.html ../suppliers_portal/www/supplier-portal.html"
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},
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"dependencies": {
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"bootstrap": "5.2.3",
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"bootstrap-icons": "^1.11.3",
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"feather-icons": "^4.28.0",
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"frappe-ui": "^0.1.69",
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"vue": "^3.2.25",
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"vue-router": "^4.0.12"
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},
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"devDependencies": {
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"@vitejs/plugin-vue": "^2.0.0",
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"autoprefixer": "^10.4.2",
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"postcss": "^8.4.5",
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"tailwindcss": "^3.0.15",
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"vite": "^2.7.2"
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}
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}
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@ -1,6 +1,6 @@
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module.exports = {
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plugins: {
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tailwindcss: {},
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autoprefixer: {},
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},
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plugins: {
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tailwindcss: {},
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autoprefixer: {},
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},
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}
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@ -1,5 +1,5 @@
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<template>
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<div>
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<router-view />
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</div>
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<div>
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<router-view />
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</div>
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</template>
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@ -1,152 +1,170 @@
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@font-face {
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font-family: 'Inter';
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font-style: normal;
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font-weight: 100;
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font-display: swap;
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src: url("Inter-Thin.woff2?v=3.12") format("woff2"),
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url("Inter-Thin.woff?v=3.12") format("woff");
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font-family: 'Inter';
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font-style: normal;
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font-weight: 100;
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font-display: swap;
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src:
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url('Inter-Thin.woff2?v=3.12') format('woff2'),
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url('Inter-Thin.woff?v=3.12') format('woff');
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}
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@font-face {
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font-family: 'Inter';
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font-style: italic;
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font-weight: 100;
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font-display: swap;
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src: url("Inter-ThinItalic.woff2?v=3.12") format("woff2"),
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url("Inter-ThinItalic.woff?v=3.12") format("woff");
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font-family: 'Inter';
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||||
font-style: italic;
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font-weight: 100;
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||||
font-display: swap;
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||||
src:
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||||
url('Inter-ThinItalic.woff2?v=3.12') format('woff2'),
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url('Inter-ThinItalic.woff?v=3.12') format('woff');
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||||
}
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||||
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||||
@font-face {
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||||
font-family: 'Inter';
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||||
font-style: normal;
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||||
font-weight: 200;
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||||
font-display: swap;
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||||
src: url("Inter-ExtraLight.woff2?v=3.12") format("woff2"),
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||||
url("Inter-ExtraLight.woff?v=3.12") format("woff");
|
||||
font-family: 'Inter';
|
||||
font-style: normal;
|
||||
font-weight: 200;
|
||||
font-display: swap;
|
||||
src:
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||||
url('Inter-ExtraLight.woff2?v=3.12') format('woff2'),
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||||
url('Inter-ExtraLight.woff?v=3.12') format('woff');
|
||||
}
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||||
@font-face {
|
||||
font-family: 'Inter';
|
||||
font-style: italic;
|
||||
font-weight: 200;
|
||||
font-display: swap;
|
||||
src: url("Inter-ExtraLightItalic.woff2?v=3.12") format("woff2"),
|
||||
url("Inter-ExtraLightItalic.woff?v=3.12") format("woff");
|
||||
font-family: 'Inter';
|
||||
font-style: italic;
|
||||
font-weight: 200;
|
||||
font-display: swap;
|
||||
src:
|
||||
url('Inter-ExtraLightItalic.woff2?v=3.12') format('woff2'),
|
||||
url('Inter-ExtraLightItalic.woff?v=3.12') format('woff');
|
||||
}
|
||||
|
||||
@font-face {
|
||||
font-family: 'Inter';
|
||||
font-style: normal;
|
||||
font-weight: 300;
|
||||
font-display: swap;
|
||||
src: url("Inter-Light.woff2?v=3.12") format("woff2"),
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||||
url("Inter-Light.woff?v=3.12") format("woff");
|
||||
font-family: 'Inter';
|
||||
font-style: normal;
|
||||
font-weight: 300;
|
||||
font-display: swap;
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||||
src:
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||||
url('Inter-Light.woff2?v=3.12') format('woff2'),
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||||
url('Inter-Light.woff?v=3.12') format('woff');
|
||||
}
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||||
@font-face {
|
||||
font-family: 'Inter';
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||||
font-style: italic;
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||||
font-weight: 300;
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||||
font-display: swap;
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||||
src: url("Inter-LightItalic.woff2?v=3.12") format("woff2"),
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||||
url("Inter-LightItalic.woff?v=3.12") format("woff");
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||||
font-family: 'Inter';
|
||||
font-style: italic;
|
||||
font-weight: 300;
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||||
font-display: swap;
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||||
src:
|
||||
url('Inter-LightItalic.woff2?v=3.12') format('woff2'),
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||||
url('Inter-LightItalic.woff?v=3.12') format('woff');
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||||
}
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||||
|
||||
@font-face {
|
||||
font-family: 'Inter';
|
||||
font-style: normal;
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||||
font-weight: 400;
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||||
font-display: swap;
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||||
src: url("Inter-Regular.woff2?v=3.12") format("woff2"),
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||||
url("Inter-Regular.woff?v=3.12") format("woff");
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||||
font-family: 'Inter';
|
||||
font-style: normal;
|
||||
font-weight: 400;
|
||||
font-display: swap;
|
||||
src:
|
||||
url('Inter-Regular.woff2?v=3.12') format('woff2'),
|
||||
url('Inter-Regular.woff?v=3.12') format('woff');
|
||||
}
|
||||
@font-face {
|
||||
font-family: 'Inter';
|
||||
font-style: italic;
|
||||
font-weight: 400;
|
||||
font-display: swap;
|
||||
src: url("Inter-Italic.woff2?v=3.12") format("woff2"),
|
||||
url("Inter-Italic.woff?v=3.12") format("woff");
|
||||
font-family: 'Inter';
|
||||
font-style: italic;
|
||||
font-weight: 400;
|
||||
font-display: swap;
|
||||
src:
|
||||
url('Inter-Italic.woff2?v=3.12') format('woff2'),
|
||||
url('Inter-Italic.woff?v=3.12') format('woff');
|
||||
}
|
||||
|
||||
@font-face {
|
||||
font-family: 'Inter';
|
||||
font-style: normal;
|
||||
font-weight: 500;
|
||||
font-display: swap;
|
||||
src: url("Inter-Medium.woff2?v=3.12") format("woff2"),
|
||||
url("Inter-Medium.woff?v=3.12") format("woff");
|
||||
font-family: 'Inter';
|
||||
font-style: normal;
|
||||
font-weight: 500;
|
||||
font-display: swap;
|
||||
src:
|
||||
url('Inter-Medium.woff2?v=3.12') format('woff2'),
|
||||
url('Inter-Medium.woff?v=3.12') format('woff');
|
||||
}
|
||||
@font-face {
|
||||
font-family: 'Inter';
|
||||
font-style: italic;
|
||||
font-weight: 500;
|
||||
font-display: swap;
|
||||
src: url("Inter-MediumItalic.woff2?v=3.12") format("woff2"),
|
||||
url("Inter-MediumItalic.woff?v=3.12") format("woff");
|
||||
font-family: 'Inter';
|
||||
font-style: italic;
|
||||
font-weight: 500;
|
||||
font-display: swap;
|
||||
src:
|
||||
url('Inter-MediumItalic.woff2?v=3.12') format('woff2'),
|
||||
url('Inter-MediumItalic.woff?v=3.12') format('woff');
|
||||
}
|
||||
|
||||
@font-face {
|
||||
font-family: 'Inter';
|
||||
font-style: normal;
|
||||
font-weight: 600;
|
||||
font-display: swap;
|
||||
src: url("Inter-SemiBold.woff2?v=3.12") format("woff2"),
|
||||
url("Inter-SemiBold.woff?v=3.12") format("woff");
|
||||
font-family: 'Inter';
|
||||
font-style: normal;
|
||||
font-weight: 600;
|
||||
font-display: swap;
|
||||
src:
|
||||
url('Inter-SemiBold.woff2?v=3.12') format('woff2'),
|
||||
url('Inter-SemiBold.woff?v=3.12') format('woff');
|
||||
}
|
||||
@font-face {
|
||||
font-family: 'Inter';
|
||||
font-style: italic;
|
||||
font-weight: 600;
|
||||
font-display: swap;
|
||||
src: url("Inter-SemiBoldItalic.woff2?v=3.12") format("woff2"),
|
||||
url("Inter-SemiBoldItalic.woff?v=3.12") format("woff");
|
||||
font-family: 'Inter';
|
||||
font-style: italic;
|
||||
font-weight: 600;
|
||||
font-display: swap;
|
||||
src:
|
||||
url('Inter-SemiBoldItalic.woff2?v=3.12') format('woff2'),
|
||||
url('Inter-SemiBoldItalic.woff?v=3.12') format('woff');
|
||||
}
|
||||
|
||||
@font-face {
|
||||
font-family: 'Inter';
|
||||
font-style: normal;
|
||||
font-weight: 700;
|
||||
font-display: swap;
|
||||
src: url("Inter-Bold.woff2?v=3.12") format("woff2"),
|
||||
url("Inter-Bold.woff?v=3.12") format("woff");
|
||||
font-family: 'Inter';
|
||||
font-style: normal;
|
||||
font-weight: 700;
|
||||
font-display: swap;
|
||||
src:
|
||||
url('Inter-Bold.woff2?v=3.12') format('woff2'),
|
||||
url('Inter-Bold.woff?v=3.12') format('woff');
|
||||
}
|
||||
@font-face {
|
||||
font-family: 'Inter';
|
||||
font-style: italic;
|
||||
font-weight: 700;
|
||||
font-display: swap;
|
||||
src: url("Inter-BoldItalic.woff2?v=3.12") format("woff2"),
|
||||
url("Inter-BoldItalic.woff?v=3.12") format("woff");
|
||||
font-family: 'Inter';
|
||||
font-style: italic;
|
||||
font-weight: 700;
|
||||
font-display: swap;
|
||||
src:
|
||||
url('Inter-BoldItalic.woff2?v=3.12') format('woff2'),
|
||||
url('Inter-BoldItalic.woff?v=3.12') format('woff');
|
||||
}
|
||||
|
||||
@font-face {
|
||||
font-family: 'Inter';
|
||||
font-style: normal;
|
||||
font-weight: 800;
|
||||
font-display: swap;
|
||||
src: url("Inter-ExtraBold.woff2?v=3.12") format("woff2"),
|
||||
url("Inter-ExtraBold.woff?v=3.12") format("woff");
|
||||
font-family: 'Inter';
|
||||
font-style: normal;
|
||||
font-weight: 800;
|
||||
font-display: swap;
|
||||
src:
|
||||
url('Inter-ExtraBold.woff2?v=3.12') format('woff2'),
|
||||
url('Inter-ExtraBold.woff?v=3.12') format('woff');
|
||||
}
|
||||
@font-face {
|
||||
font-family: 'Inter';
|
||||
font-style: italic;
|
||||
font-weight: 800;
|
||||
font-display: swap;
|
||||
src: url("Inter-ExtraBoldItalic.woff2?v=3.12") format("woff2"),
|
||||
url("Inter-ExtraBoldItalic.woff?v=3.12") format("woff");
|
||||
font-family: 'Inter';
|
||||
font-style: italic;
|
||||
font-weight: 800;
|
||||
font-display: swap;
|
||||
src:
|
||||
url('Inter-ExtraBoldItalic.woff2?v=3.12') format('woff2'),
|
||||
url('Inter-ExtraBoldItalic.woff?v=3.12') format('woff');
|
||||
}
|
||||
|
||||
@font-face {
|
||||
font-family: 'Inter';
|
||||
font-style: normal;
|
||||
font-weight: 900;
|
||||
font-display: swap;
|
||||
src: url("Inter-Black.woff2?v=3.12") format("woff2"),
|
||||
url("Inter-Black.woff?v=3.12") format("woff");
|
||||
font-family: 'Inter';
|
||||
font-style: normal;
|
||||
font-weight: 900;
|
||||
font-display: swap;
|
||||
src:
|
||||
url('Inter-Black.woff2?v=3.12') format('woff2'),
|
||||
url('Inter-Black.woff?v=3.12') format('woff');
|
||||
}
|
||||
@font-face {
|
||||
font-family: 'Inter';
|
||||
font-style: italic;
|
||||
font-weight: 900;
|
||||
font-display: swap;
|
||||
src: url("Inter-BlackItalic.woff2?v=3.12") format("woff2"),
|
||||
url("Inter-BlackItalic.woff?v=3.12") format("woff");
|
||||
font-family: 'Inter';
|
||||
font-style: italic;
|
||||
font-weight: 900;
|
||||
font-display: swap;
|
||||
src:
|
||||
url('Inter-BlackItalic.woff2?v=3.12') format('woff2'),
|
||||
url('Inter-BlackItalic.woff?v=3.12') format('woff');
|
||||
}
|
||||
|
|
|
|||
|
|
@ -5,87 +5,87 @@ import { createResource } from 'frappe-ui'
|
|||
import { userResource } from './user'
|
||||
|
||||
export function sessionUser() {
|
||||
const cookies = new URLSearchParams(document.cookie.split('; ').join('&'))
|
||||
let _sessionUser = cookies.get('user_id')
|
||||
if (_sessionUser === 'Guest') {
|
||||
_sessionUser = null
|
||||
}
|
||||
return _sessionUser
|
||||
const cookies = new URLSearchParams(document.cookie.split('; ').join('&'))
|
||||
let _sessionUser = cookies.get('user_id')
|
||||
if (_sessionUser === 'Guest') {
|
||||
_sessionUser = null
|
||||
}
|
||||
return _sessionUser
|
||||
}
|
||||
|
||||
export function sessionSupplierId() {
|
||||
const cookies = new URLSearchParams(document.cookie.split('; ').join('&'))
|
||||
return cookies.get('supplier_id')
|
||||
const cookies = new URLSearchParams(document.cookie.split('; ').join('&'))
|
||||
return cookies.get('supplier_id')
|
||||
}
|
||||
|
||||
export function sessionSupplierName() {
|
||||
const cookies = new URLSearchParams(document.cookie.split('; ').join('&'))
|
||||
return cookies.get('supplier_name')
|
||||
const cookies = new URLSearchParams(document.cookie.split('; ').join('&'))
|
||||
return cookies.get('supplier_name')
|
||||
}
|
||||
|
||||
export const session = reactive({
|
||||
supplier_login: createResource({
|
||||
url: 'suppliers_portal.suppliers_portal.api.validate_supplier_id',
|
||||
makeParams({ supplier_id }) {
|
||||
return {
|
||||
supplier_id,
|
||||
}
|
||||
},
|
||||
onSuccess(data) {
|
||||
if (data && data.status === 'success') {
|
||||
userResource.reload()
|
||||
session.user = sessionUser()
|
||||
document.cookie = `supplier_id=${data.supplier_id}`
|
||||
document.cookie = `supplier_name=${data.supplier_name}`
|
||||
session.supplier_id = data.supplier_id
|
||||
session.supplier_name = data.supplier_name
|
||||
session.login.reset()
|
||||
router.replace({ name: 'SupplierInvoiceList' })
|
||||
}
|
||||
},
|
||||
onError(error) {
|
||||
console.error('Login failed', error)
|
||||
},
|
||||
}),
|
||||
login: createResource({
|
||||
url: 'login',
|
||||
makeParams({ email, password }) {
|
||||
return {
|
||||
usr: email,
|
||||
pwd: password,
|
||||
}
|
||||
},
|
||||
onSuccess(data) {
|
||||
if (data) {
|
||||
userResource.reload()
|
||||
session.user = sessionUser()
|
||||
// clear supplier_id and supplier_name
|
||||
document.cookie = `supplier_id=${session.supplier_id}; expires=Thu, 01 Jan 1970 00:00:00 UTC'`;
|
||||
document.cookie = `supplier_id=${session.supplier_name}; expires=Thu, 01 Jan 1970 00:00:00 UTC'`;
|
||||
session.supplier_id = ''
|
||||
session.supplier_name = ''
|
||||
session.login.reset()
|
||||
router.replace({ name: 'SupplierInvoiceList' })
|
||||
}
|
||||
},
|
||||
onError(error) {
|
||||
console.error('Login failed', error)
|
||||
},
|
||||
}),
|
||||
logout: createResource({
|
||||
url: 'logout',
|
||||
onSuccess() {
|
||||
document.cookie = `supplier_id=${session.supplier_id}; expires=Thu, 01 Jan 1970 00:00:00 UTC'`;
|
||||
document.cookie = `supplier_id=${session.supplier_name}; expires=Thu, 01 Jan 1970 00:00:00 UTC'`;
|
||||
session.supplier_id = ''
|
||||
session.supplier_name = ''
|
||||
userResource.reset()
|
||||
session.user = sessionUser()
|
||||
router.replace({ name: 'Login' })
|
||||
},
|
||||
}),
|
||||
user: sessionUser(),
|
||||
supplier_id: sessionSupplierId(),
|
||||
supplier_name: sessionSupplierName(),
|
||||
isLoggedIn: computed(() => !!session.user),
|
||||
})
|
||||
supplier_login: createResource({
|
||||
url: 'suppliers_portal.suppliers_portal.api.validate_supplier_id',
|
||||
makeParams({ supplier_id }) {
|
||||
return {
|
||||
supplier_id,
|
||||
}
|
||||
},
|
||||
onSuccess(data) {
|
||||
if (data && data.status === 'success') {
|
||||
userResource.reload()
|
||||
session.user = sessionUser()
|
||||
document.cookie = `supplier_id=${data.supplier_id}`
|
||||
document.cookie = `supplier_name=${data.supplier_name}`
|
||||
session.supplier_id = data.supplier_id
|
||||
session.supplier_name = data.supplier_name
|
||||
session.login.reset()
|
||||
router.replace({ name: 'SupplierInvoiceList' })
|
||||
}
|
||||
},
|
||||
onError(error) {
|
||||
console.error('Login failed', error)
|
||||
},
|
||||
}),
|
||||
login: createResource({
|
||||
url: 'login',
|
||||
makeParams({ email, password }) {
|
||||
return {
|
||||
usr: email,
|
||||
pwd: password,
|
||||
}
|
||||
},
|
||||
onSuccess(data) {
|
||||
if (data) {
|
||||
userResource.reload()
|
||||
session.user = sessionUser()
|
||||
// clear supplier_id and supplier_name
|
||||
document.cookie = `supplier_id=${session.supplier_id}; expires=Thu, 01 Jan 1970 00:00:00 UTC'`
|
||||
document.cookie = `supplier_id=${session.supplier_name}; expires=Thu, 01 Jan 1970 00:00:00 UTC'`
|
||||
session.supplier_id = ''
|
||||
session.supplier_name = ''
|
||||
session.login.reset()
|
||||
router.replace({ name: 'SupplierInvoiceList' })
|
||||
}
|
||||
},
|
||||
onError(error) {
|
||||
console.error('Login failed', error)
|
||||
},
|
||||
}),
|
||||
logout: createResource({
|
||||
url: 'logout',
|
||||
onSuccess() {
|
||||
document.cookie = `supplier_id=${session.supplier_id}; expires=Thu, 01 Jan 1970 00:00:00 UTC'`
|
||||
document.cookie = `supplier_id=${session.supplier_name}; expires=Thu, 01 Jan 1970 00:00:00 UTC'`
|
||||
session.supplier_id = ''
|
||||
session.supplier_name = ''
|
||||
userResource.reset()
|
||||
session.user = sessionUser()
|
||||
router.replace({ name: 'Login' })
|
||||
},
|
||||
}),
|
||||
user: sessionUser(),
|
||||
supplier_id: sessionSupplierId(),
|
||||
supplier_name: sessionSupplierName(),
|
||||
isLoggedIn: computed(() => !!session.user),
|
||||
})
|
||||
|
|
|
|||
|
|
@ -2,11 +2,11 @@ import router from '@/router'
|
|||
import { createResource } from 'frappe-ui'
|
||||
|
||||
export const userResource = createResource({
|
||||
url: 'frappe.auth.get_logged_user',
|
||||
cache: 'User',
|
||||
onError(error) {
|
||||
if (error && error.exc_type === 'AuthenticationError') {
|
||||
router.push({ name: 'LoginPage' })
|
||||
}
|
||||
},
|
||||
})
|
||||
url: 'frappe.auth.get_logged_user',
|
||||
cache: 'User',
|
||||
onError(error) {
|
||||
if (error && error.exc_type === 'AuthenticationError') {
|
||||
router.push({ name: 'LoginPage' })
|
||||
}
|
||||
},
|
||||
})
|
||||
|
|
|
|||
|
|
@ -1,22 +1,22 @@
|
|||
export const addDays = (date, days) => {
|
||||
const result = new Date(date);
|
||||
result.setDate(result.getDate() + days);
|
||||
return result;
|
||||
const result = new Date(date)
|
||||
result.setDate(result.getDate() + days)
|
||||
return result
|
||||
}
|
||||
|
||||
export const parseInvoiceTerms = (invoiceTerm) => {
|
||||
switch (invoiceTerm) {
|
||||
case 'NET 10':
|
||||
return 10;
|
||||
case 'NET 15':
|
||||
return 15;
|
||||
case 'NET 30':
|
||||
return 30;
|
||||
case 'NET 45':
|
||||
return 45;
|
||||
case 'NET 60':
|
||||
return 60;
|
||||
default:
|
||||
return 0;
|
||||
}
|
||||
}
|
||||
export const parseInvoiceTerms = invoiceTerm => {
|
||||
switch (invoiceTerm) {
|
||||
case 'NET 10':
|
||||
return 10
|
||||
case 'NET 15':
|
||||
return 15
|
||||
case 'NET 30':
|
||||
return 30
|
||||
case 'NET 45':
|
||||
return 45
|
||||
case 'NET 60':
|
||||
return 60
|
||||
default:
|
||||
return 0
|
||||
}
|
||||
}
|
||||
|
|
|
|||
|
|
@ -7,16 +7,7 @@ import 'bootstrap/dist/css/bootstrap.min.css'
|
|||
import 'bootstrap'
|
||||
import 'bootstrap-icons/font/bootstrap-icons.css'
|
||||
|
||||
|
||||
|
||||
import {
|
||||
Button,
|
||||
Card,
|
||||
Input,
|
||||
setConfig,
|
||||
frappeRequest,
|
||||
resourcesPlugin,
|
||||
} from 'frappe-ui'
|
||||
import { Button, Card, Input, setConfig, frappeRequest, resourcesPlugin } from 'frappe-ui'
|
||||
|
||||
let app = createApp(App)
|
||||
|
||||
|
|
@ -29,4 +20,4 @@ app.component('Button', Button)
|
|||
app.component('Card', Card)
|
||||
app.component('Input', Input)
|
||||
|
||||
app.mount('#app')
|
||||
app.mount('#app')
|
||||
|
|
|
|||
|
|
@ -4,29 +4,11 @@
|
|||
<form class="flex flex-col space-y-2 w-full" @submit.prevent="submit">
|
||||
<Switch v-model="state.forAdmin" label="Login as Admin" />
|
||||
<div v-if="state.forAdmin">
|
||||
<Input
|
||||
required
|
||||
name="email"
|
||||
type="text"
|
||||
placeholder="username@email.com"
|
||||
label="User ID"
|
||||
/>
|
||||
<Input
|
||||
required
|
||||
name="password"
|
||||
type="password"
|
||||
placeholder="••••••"
|
||||
label="Password"
|
||||
/>
|
||||
<Input required name="email" type="text" placeholder="username@email.com" label="User ID" />
|
||||
<Input required name="password" type="password" placeholder="••••••" label="Password" />
|
||||
</div>
|
||||
<div v-else>
|
||||
<Input
|
||||
required
|
||||
name="supplier_id"
|
||||
type="text"
|
||||
placeholder="Supplier ID"
|
||||
label="Supplier ID"
|
||||
/>
|
||||
<Input required name="supplier_id" type="text" placeholder="Supplier ID" label="Supplier ID" />
|
||||
</div>
|
||||
<Button :loading="session.login.loading" appearance="primary">Login</Button>
|
||||
<div v-if="session.login.error" class="text-red-500">
|
||||
|
|
|
|||
|
|
@ -12,13 +12,7 @@
|
|||
<button type="button" class="btn btn-primary btn-light">
|
||||
<router-link to="/">Cancel</router-link>
|
||||
</button>
|
||||
<button
|
||||
type="button"
|
||||
class="btn btn-primary btn-dark"
|
||||
@click="saveInvoice"
|
||||
>
|
||||
Save
|
||||
</button>
|
||||
<button type="button" class="btn btn-primary btn-dark" @click="saveInvoice">Save</button>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
@ -29,24 +23,19 @@
|
|||
<div class="mb-2 row">
|
||||
<div class="col">
|
||||
<div class="row">
|
||||
<label for="supplier_invoice_number" class="col-sm-3 col-form-label"
|
||||
>Invoice Number</label
|
||||
>
|
||||
<label for="supplier_invoice_number" class="col-sm-3 col-form-label">Invoice Number</label>
|
||||
<div class="col-sm-8">
|
||||
<input
|
||||
type="text"
|
||||
class="form-control"
|
||||
id="supplier_invoice_number"
|
||||
v-model.number="invoiceData.supplier_invoice_number"
|
||||
/>
|
||||
v-model.number="invoiceData.supplier_invoice_number" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col">
|
||||
<div class="row">
|
||||
<label for="service_date" class="col-sm-3 col-form-label"
|
||||
>Service Date</label
|
||||
>
|
||||
<label for="service_date" class="col-sm-3 col-form-label">Service Date</label>
|
||||
<div class="col-sm-8">
|
||||
<TextInput
|
||||
:type="'date'"
|
||||
|
|
@ -55,8 +44,7 @@
|
|||
placeholder="Service Date"
|
||||
id="service_date"
|
||||
:disabled="false"
|
||||
v-model="invoiceData.service_date"
|
||||
/>
|
||||
v-model="invoiceData.service_date" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
@ -65,25 +53,20 @@
|
|||
<div class="mb-2 row">
|
||||
<div class="col">
|
||||
<div class="row">
|
||||
<label for="supplier_id" class="col-sm-3 col-form-label"
|
||||
>Supplier ID</label
|
||||
>
|
||||
<label for="supplier_id" class="col-sm-3 col-form-label">Supplier ID</label>
|
||||
<div class="col-sm-8">
|
||||
<input
|
||||
type="text"
|
||||
readonly
|
||||
class="form-control-plaintext"
|
||||
id="supplier_id"
|
||||
v-model="invoiceData.supplier"
|
||||
/>
|
||||
v-model="invoiceData.supplier" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col">
|
||||
<div class="row">
|
||||
<label for="invoice_date" class="col-sm-3 col-form-label"
|
||||
>Invoice Date</label
|
||||
>
|
||||
<label for="invoice_date" class="col-sm-3 col-form-label">Invoice Date</label>
|
||||
<div class="col-sm-8">
|
||||
<TextInput
|
||||
:type="'date'"
|
||||
|
|
@ -92,8 +75,7 @@
|
|||
placeholder="Invoice Date"
|
||||
id="invoice_date"
|
||||
:disabled="false"
|
||||
v-model="invoiceData.invoice_date"
|
||||
/>
|
||||
v-model="invoiceData.invoice_date" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
@ -102,9 +84,7 @@
|
|||
<div class="mb-2 row">
|
||||
<div class="col">
|
||||
<div class="row">
|
||||
<label for="supplier_name" class="col-sm-3 col-form-label"
|
||||
>Supplier Name</label
|
||||
>
|
||||
<label for="supplier_name" class="col-sm-3 col-form-label">Supplier Name</label>
|
||||
<div class="col-sm-8">
|
||||
<input
|
||||
type="text"
|
||||
|
|
@ -112,8 +92,7 @@
|
|||
class="form-control-plaintext"
|
||||
id="supplier_name"
|
||||
:value="invoiceData.supplier_name"
|
||||
v-if="!isAdministrator"
|
||||
/>
|
||||
v-if="!isAdministrator" />
|
||||
<Autocomplete
|
||||
id="supplier_name"
|
||||
:options="portalSuppliers.data"
|
||||
|
|
@ -121,27 +100,20 @@
|
|||
:hideSearch="!invoiceData.supplier_invoice_number"
|
||||
:label="'company_name'"
|
||||
v-model="invoiceData.supplier_name"
|
||||
v-else
|
||||
/>
|
||||
v-else />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col">
|
||||
<div class="row">
|
||||
<label for="invoice_terms" class="col-sm-3 col-form-label"
|
||||
>Invoice Terms</label
|
||||
>
|
||||
<label for="invoice_terms" class="col-sm-3 col-form-label">Invoice Terms</label>
|
||||
<div class="col-sm-8">
|
||||
<select
|
||||
class="form-select form-select-mb h-100 d-inline-block"
|
||||
aria-label="Invoice Terms"
|
||||
v-model="invoiceData.invoice_terms"
|
||||
>
|
||||
v-model="invoiceData.invoice_terms">
|
||||
<option readonly></option>
|
||||
<option
|
||||
v-for="option in invoiceTermOptions"
|
||||
:value="option.value"
|
||||
>
|
||||
<option v-for="option in invoiceTermOptions" :value="option.value">
|
||||
{{ option.label }}
|
||||
</option>
|
||||
</select>
|
||||
|
|
@ -153,9 +125,7 @@
|
|||
<div class="col"></div>
|
||||
<div class="col">
|
||||
<div class="row">
|
||||
<label for="invoice_date" class="col-sm-3 col-form-label"
|
||||
>Due Date</label
|
||||
>
|
||||
<label for="invoice_date" class="col-sm-3 col-form-label">Due Date</label>
|
||||
<div class="col-sm-8">
|
||||
<TextInput
|
||||
:type="'date'"
|
||||
|
|
@ -164,8 +134,7 @@
|
|||
placeholder="Due Date"
|
||||
id="due_date"
|
||||
:disabled="true"
|
||||
v-model="invoiceDueDate"
|
||||
/>
|
||||
v-model="invoiceDueDate" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
@ -182,80 +151,43 @@
|
|||
data-bs-toggle="collapse"
|
||||
data-bs-target="#collapseOne"
|
||||
aria-expanded="true"
|
||||
aria-controls="collapseOne"
|
||||
>
|
||||
aria-controls="collapseOne">
|
||||
Service Address
|
||||
</button>
|
||||
</h2>
|
||||
<div
|
||||
id="collapseOne"
|
||||
class="accordion-collapse collapse show"
|
||||
data-bs-parent="#service-address-accordion"
|
||||
>
|
||||
data-bs-parent="#service-address-accordion">
|
||||
<div class="accordion-body">
|
||||
<div class="row mb-1">
|
||||
<label for="site_code" class="col-sm-3 col-form-label"
|
||||
>Site Code</label
|
||||
>
|
||||
<label for="site_code" class="col-sm-3 col-form-label">Site Code</label>
|
||||
<div class="col-sm-8">
|
||||
<input
|
||||
type="text"
|
||||
class="form-control"
|
||||
id="site_code"
|
||||
v-model="invoiceData.site_code"
|
||||
/>
|
||||
<input type="text" class="form-control" id="site_code" v-model="invoiceData.site_code" />
|
||||
</div>
|
||||
</div>
|
||||
<div class="row mb-1">
|
||||
<label for="street" class="col-sm-3 col-form-label"
|
||||
>Street</label
|
||||
>
|
||||
<label for="street" class="col-sm-3 col-form-label">Street</label>
|
||||
<div class="col-sm-8">
|
||||
<input
|
||||
type="text"
|
||||
class="form-control"
|
||||
id="street"
|
||||
v-model="invoiceData.street"
|
||||
/>
|
||||
<input type="text" class="form-control" id="street" v-model="invoiceData.street" />
|
||||
</div>
|
||||
</div>
|
||||
<div class="row mb-1">
|
||||
<label for="city" class="col-sm-3 col-form-label"
|
||||
>City</label
|
||||
>
|
||||
<label for="city" class="col-sm-3 col-form-label">City</label>
|
||||
<div class="col-sm-8">
|
||||
<input
|
||||
type="text"
|
||||
class="form-control"
|
||||
id="city"
|
||||
v-model="invoiceData.city"
|
||||
/>
|
||||
<input type="text" class="form-control" id="city" v-model="invoiceData.city" />
|
||||
</div>
|
||||
</div>
|
||||
<div class="row mb-1">
|
||||
<label for="state" class="col-sm-3 col-form-label"
|
||||
>State</label
|
||||
>
|
||||
<label for="state" class="col-sm-3 col-form-label">State</label>
|
||||
<div class="col-sm-8">
|
||||
<input
|
||||
type="text"
|
||||
class="form-control"
|
||||
id="state"
|
||||
v-model="invoiceData.state"
|
||||
/>
|
||||
<input type="text" class="form-control" id="state" v-model="invoiceData.state" />
|
||||
</div>
|
||||
</div>
|
||||
<div class="row mb-1">
|
||||
<label for="zip_code" class="col-sm-3 col-form-label"
|
||||
>Zip Code</label
|
||||
>
|
||||
<label for="zip_code" class="col-sm-3 col-form-label">Zip Code</label>
|
||||
<div class="col-sm-8">
|
||||
<input
|
||||
type="text"
|
||||
class="form-control"
|
||||
id="zip_code"
|
||||
v-model="invoiceData.zip_code"
|
||||
/>
|
||||
<input type="text" class="form-control" id="zip_code" v-model="invoiceData.zip_code" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
@ -273,21 +205,14 @@
|
|||
data-bs-toggle="collapse"
|
||||
data-bs-target="#collapse-2"
|
||||
aria-expanded="true"
|
||||
aria-controls="collapse-2"
|
||||
>
|
||||
aria-controls="collapse-2">
|
||||
Notes
|
||||
</button>
|
||||
</h2>
|
||||
<div
|
||||
id="collapse-2"
|
||||
class="accordion-collapse collapse show"
|
||||
data-bs-parent="#address-accordion"
|
||||
>
|
||||
<div id="collapse-2" class="accordion-collapse collapse show" data-bs-parent="#address-accordion">
|
||||
<div class="accordion-body">
|
||||
<div class="row mb-1">
|
||||
<label for="notes" class="col-sm-3 col-form-label"
|
||||
>Notes</label
|
||||
>
|
||||
<label for="notes" class="col-sm-3 col-form-label">Notes</label>
|
||||
<div class="col-md-8">
|
||||
<Textarea
|
||||
:variant="'subtle'"
|
||||
|
|
@ -295,8 +220,7 @@
|
|||
placeholder="Enter Notes Here"
|
||||
:disabled="false"
|
||||
v-model="invoiceData.notes"
|
||||
id="notes"
|
||||
/>
|
||||
id="notes" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
@ -327,13 +251,9 @@
|
|||
<select
|
||||
class="form-select form-select-mb h-100 d-inline-block"
|
||||
aria-label="Service Types"
|
||||
v-model="item.service_type"
|
||||
>
|
||||
v-model="item.service_type">
|
||||
<option readonly></option>
|
||||
<option
|
||||
v-for="option in serviceTypeOption"
|
||||
:value="option.value"
|
||||
>
|
||||
<option v-for="option in serviceTypeOption" :value="option.value">
|
||||
{{ option.label }}
|
||||
</option>
|
||||
</select>
|
||||
|
|
@ -344,27 +264,14 @@
|
|||
</td>
|
||||
<td>
|
||||
<div class="input-group">
|
||||
<span class="input-group-text"
|
||||
><i class="bi bi-currency-dollar"></i>
|
||||
</span>
|
||||
<input
|
||||
type="text"
|
||||
class="form-control"
|
||||
v-model.number="item.rate"
|
||||
/>
|
||||
<span class="input-group-text"><i class="bi bi-currency-dollar"></i> </span>
|
||||
<input type="text" class="form-control" v-model.number="item.rate" />
|
||||
</div>
|
||||
</td>
|
||||
<td>
|
||||
<div class="input-group">
|
||||
<span class="input-group-text"
|
||||
><i class="bi bi-currency-dollar"></i>
|
||||
</span>
|
||||
<input
|
||||
type="text"
|
||||
readonly
|
||||
class="form-control"
|
||||
v-model.number="item.amount"
|
||||
/>
|
||||
<span class="input-group-text"><i class="bi bi-currency-dollar"></i> </span>
|
||||
<input type="text" readonly class="form-control" v-model.number="item.amount" />
|
||||
</div>
|
||||
</td>
|
||||
<td>
|
||||
|
|
@ -390,20 +297,11 @@
|
|||
<div class="col"></div>
|
||||
<div class="col">
|
||||
<div class="input-group">
|
||||
<label for="total_amount" class="col-sm-3 col-form-label"
|
||||
>Total Amount</label
|
||||
>
|
||||
<label for="total_amount" class="col-sm-3 col-form-label">Total Amount</label>
|
||||
<div class="cols-sm-5">
|
||||
<div class="input-group">
|
||||
<span class="input-group-text currency-fmt"
|
||||
><i class="bi bi-currency-dollar"></i>
|
||||
</span>
|
||||
<input
|
||||
type="text"
|
||||
readonly
|
||||
class="form-control"
|
||||
v-model.number="invoiceData.total_amount"
|
||||
/>
|
||||
<span class="input-group-text currency-fmt"><i class="bi bi-currency-dollar"></i> </span>
|
||||
<input type="text" readonly class="form-control" v-model.number="invoiceData.total_amount" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
@ -492,10 +390,7 @@ const invoiceData = reactive({
|
|||
const invoiceItems = reactive([])
|
||||
let invoiceDueDate = computed(() => {
|
||||
if (invoiceData.invoice_terms) {
|
||||
let result = addDays(
|
||||
invoiceData.invoice_date,
|
||||
parseInvoiceTerms(invoiceData.invoice_terms),
|
||||
)
|
||||
let result = addDays(invoiceData.invoice_date, parseInvoiceTerms(invoiceData.invoice_terms))
|
||||
// return as string
|
||||
return result.toISOString().split('T')[0]
|
||||
}
|
||||
|
|
@ -513,7 +408,7 @@ const addRow = () => {
|
|||
invoiceItems.push(rowObject)
|
||||
}
|
||||
|
||||
const deleteRow = (index) => {
|
||||
const deleteRow = index => {
|
||||
invoiceItems.splice(index, 1)
|
||||
}
|
||||
|
||||
|
|
@ -535,7 +430,7 @@ const saveInvoice = () => {
|
|||
state: invoiceData.state,
|
||||
zip_code: invoiceData.zip_code,
|
||||
notes: invoiceData.notes,
|
||||
supplier_invoice_items: invoiceItems.map((item) => {
|
||||
supplier_invoice_items: invoiceItems.map(item => {
|
||||
return {
|
||||
service_type: item.service_type,
|
||||
quantity: item.quantity,
|
||||
|
|
@ -554,11 +449,11 @@ portalSuppliers.fetch()
|
|||
// watch for changes in invoiceData.supplier_name
|
||||
watch(
|
||||
() => invoiceData.supplier_name,
|
||||
(newVal) => {
|
||||
newVal => {
|
||||
if (newVal) {
|
||||
invoiceData.supplier = newVal.value
|
||||
}
|
||||
},
|
||||
}
|
||||
)
|
||||
</script>
|
||||
|
||||
|
|
|
|||
|
|
@ -22,35 +22,24 @@
|
|||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div
|
||||
:class="
|
||||
invoice.doc.supplier_invoice_items
|
||||
? 'container border-bottom pb-3'
|
||||
: 'container pb-3'
|
||||
"
|
||||
>
|
||||
<div :class="invoice.doc.supplier_invoice_items ? 'container border-bottom pb-3' : 'container pb-3'">
|
||||
<div class="mb-1 row">
|
||||
<div class="col">
|
||||
<div class="row">
|
||||
<label for="suppplier_id" class="col-sm-3 col-form-label"
|
||||
>Supplier ID</label
|
||||
>
|
||||
<label for="suppplier_id" class="col-sm-3 col-form-label">Supplier ID</label>
|
||||
<div class="col-sm-8">
|
||||
<input
|
||||
type="text"
|
||||
readonly
|
||||
class="form-control-plaintext"
|
||||
id="suppplier_id"
|
||||
:value="invoice.doc.supplier"
|
||||
/>
|
||||
:value="invoice.doc.supplier" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col">
|
||||
<div class="row mb-1">
|
||||
<label for="service_date" class="col-sm-3 col-form-label"
|
||||
>Service Date</label
|
||||
>
|
||||
<label for="service_date" class="col-sm-3 col-form-label">Service Date</label>
|
||||
<div class="col-sm-8">
|
||||
<TextInput
|
||||
:type="'date'"
|
||||
|
|
@ -59,8 +48,7 @@
|
|||
placeholder="Payment Date"
|
||||
id="service_date"
|
||||
:disabled="true"
|
||||
v-model="invoice.doc.service_date"
|
||||
/>
|
||||
v-model="invoice.doc.service_date" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
@ -68,25 +56,20 @@
|
|||
<div class="mb-1 row">
|
||||
<div class="col">
|
||||
<div class="row">
|
||||
<label for="suppplier_name" class="col-sm-3 col-form-label"
|
||||
>Supplier Name</label
|
||||
>
|
||||
<label for="suppplier_name" class="col-sm-3 col-form-label">Supplier Name</label>
|
||||
<div class="col-sm-8">
|
||||
<input
|
||||
type="text"
|
||||
readonly
|
||||
class="form-control-plaintext"
|
||||
id="suppplier_name"
|
||||
:value="invoice.doc.supplier_name"
|
||||
/>
|
||||
:value="invoice.doc.supplier_name" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col">
|
||||
<div class="row mb-1">
|
||||
<label for="invoice_date" class="col-sm-3 col-form-label"
|
||||
>Invoice Date</label
|
||||
>
|
||||
<label for="invoice_date" class="col-sm-3 col-form-label">Invoice Date</label>
|
||||
<div class="col-sm-8">
|
||||
<TextInput
|
||||
:type="'date'"
|
||||
|
|
@ -95,8 +78,7 @@
|
|||
placeholder="Invoice Date"
|
||||
id="invoice_date"
|
||||
:disabled="true"
|
||||
v-model="invoice.doc.invoice_date"
|
||||
/>
|
||||
v-model="invoice.doc.invoice_date" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
@ -114,8 +96,7 @@
|
|||
placeholder="Due Date"
|
||||
id="due_date"
|
||||
:disabled="true"
|
||||
v-model="invoice.doc.due_date"
|
||||
/>
|
||||
v-model="invoice.doc.due_date" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
@ -124,17 +105,14 @@
|
|||
<div class="col"></div>
|
||||
<div class="col">
|
||||
<div class="row">
|
||||
<label for="invoice_terms" class="col-sm-3 col-form-label"
|
||||
>Invoice Terms</label
|
||||
>
|
||||
<label for="invoice_terms" class="col-sm-3 col-form-label">Invoice Terms</label>
|
||||
<div class="col-sm-8">
|
||||
<input
|
||||
type="text"
|
||||
readonly
|
||||
class="form-control-plaintext h-100 d-inline-block"
|
||||
id="invoice_terms"
|
||||
:value="invoice.doc.invoice_terms"
|
||||
/>
|
||||
:value="invoice.doc.invoice_terms" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
@ -150,85 +128,65 @@
|
|||
data-bs-toggle="collapse"
|
||||
data-bs-target="#collapseOne"
|
||||
aria-expanded="true"
|
||||
aria-controls="collapseOne"
|
||||
>
|
||||
aria-controls="collapseOne">
|
||||
Service Address
|
||||
</button>
|
||||
</h2>
|
||||
<div
|
||||
id="collapseOne"
|
||||
class="accordion-collapse collapse"
|
||||
data-bs-parent="#service-address-accordion"
|
||||
>
|
||||
<div id="collapseOne" class="accordion-collapse collapse" data-bs-parent="#service-address-accordion">
|
||||
<div class="accordion-body">
|
||||
<div class="row mb-1">
|
||||
<label for="site_code" class="col-sm-3 col-form-label"
|
||||
>Site Code</label
|
||||
>
|
||||
<label for="site_code" class="col-sm-3 col-form-label">Site Code</label>
|
||||
<div class="col-sm-8">
|
||||
<input
|
||||
type="text"
|
||||
readonly
|
||||
class="form-control-plaintext"
|
||||
id="site_code"
|
||||
:value="invoice.doc.site_code"
|
||||
/>
|
||||
:value="invoice.doc.site_code" />
|
||||
</div>
|
||||
</div>
|
||||
<div class="row mb-1">
|
||||
<label for="street" class="col-sm-3 col-form-label"
|
||||
>Street</label
|
||||
>
|
||||
<label for="street" class="col-sm-3 col-form-label">Street</label>
|
||||
<div class="col-sm-8">
|
||||
<input
|
||||
type="text"
|
||||
readonly
|
||||
class="form-control-plaintext"
|
||||
id="street"
|
||||
:value="invoice.doc.street"
|
||||
/>
|
||||
:value="invoice.doc.street" />
|
||||
</div>
|
||||
</div>
|
||||
<div class="row mb-1">
|
||||
<label for="city" class="col-sm-3 col-form-label"
|
||||
>City</label
|
||||
>
|
||||
<label for="city" class="col-sm-3 col-form-label">City</label>
|
||||
<div class="col-sm-8">
|
||||
<input
|
||||
type="text"
|
||||
readonly
|
||||
class="form-control-plaintext"
|
||||
id="city"
|
||||
:value="invoice.doc.city"
|
||||
/>
|
||||
:value="invoice.doc.city" />
|
||||
</div>
|
||||
</div>
|
||||
<div class="row mb-1">
|
||||
<label for="state" class="col-sm-3 col-form-label"
|
||||
>State</label
|
||||
>
|
||||
<label for="state" class="col-sm-3 col-form-label">State</label>
|
||||
<div class="col-sm-8">
|
||||
<input
|
||||
type="text"
|
||||
readonly
|
||||
class="form-control-plaintext"
|
||||
id="state"
|
||||
:value="invoice.doc.state"
|
||||
/>
|
||||
:value="invoice.doc.state" />
|
||||
</div>
|
||||
</div>
|
||||
<div class="row mb-1">
|
||||
<label for="zip_code" class="col-sm-3 col-form-label"
|
||||
>Zip Code</label
|
||||
>
|
||||
<label for="zip_code" class="col-sm-3 col-form-label">Zip Code</label>
|
||||
<div class="col-sm-8">
|
||||
<input
|
||||
type="text"
|
||||
readonly
|
||||
class="form-control-plaintext"
|
||||
id="zip_code"
|
||||
:value="invoice.doc.zip_code"
|
||||
/>
|
||||
:value="invoice.doc.zip_code" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
@ -246,21 +204,14 @@
|
|||
data-bs-toggle="collapse"
|
||||
data-bs-target="#collapse-2"
|
||||
aria-expanded="true"
|
||||
aria-controls="collapse-2"
|
||||
>
|
||||
aria-controls="collapse-2">
|
||||
Notes
|
||||
</button>
|
||||
</h2>
|
||||
<div
|
||||
id="collapse-2"
|
||||
class="accordion-collapse collapse"
|
||||
data-bs-parent="#address-accordion"
|
||||
>
|
||||
<div id="collapse-2" class="accordion-collapse collapse" data-bs-parent="#address-accordion">
|
||||
<div class="accordion-body">
|
||||
<div class="row mb-1">
|
||||
<label for="notes" class="col-sm-4 col-form-label"
|
||||
>Notes</label
|
||||
>
|
||||
<label for="notes" class="col-sm-4 col-form-label">Notes</label>
|
||||
<div class="col-sm-8">
|
||||
<Textarea
|
||||
:variant="'subtle'"
|
||||
|
|
@ -269,8 +220,7 @@
|
|||
:disabled="true"
|
||||
v-model="invoice.doc.notes"
|
||||
label=""
|
||||
id="notes"
|
||||
/>
|
||||
id="notes" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
@ -293,10 +243,7 @@
|
|||
</tr>
|
||||
</thead>
|
||||
<tbody class="table-group-divider">
|
||||
<tr
|
||||
v-for="(item, index) in invoice.doc.supplier_invoice_items"
|
||||
:key="item.name"
|
||||
>
|
||||
<tr v-for="(item, index) in invoice.doc.supplier_invoice_items" :key="item.name">
|
||||
<th scope="row">{{ index + 1 }}</th>
|
||||
<td>{{ item.service_type }}</td>
|
||||
<td>{{ item.quantity }}</td>
|
||||
|
|
@ -312,20 +259,11 @@
|
|||
<div class="col"></div>
|
||||
<div class="col">
|
||||
<div class="input-group">
|
||||
<label for="total_amount" class="col-sm-3 col-form-label"
|
||||
>Total Amount</label
|
||||
>
|
||||
<label for="total_amount" class="col-sm-3 col-form-label">Total Amount</label>
|
||||
<div class="cols-sm-5">
|
||||
<div class="input-group">
|
||||
<span class="input-group-text"
|
||||
><i class="bi bi-currency-dollar"></i>
|
||||
</span>
|
||||
<input
|
||||
type="text"
|
||||
readonly
|
||||
class="form-control"
|
||||
v-model.number="invoice.doc.total_amount"
|
||||
/>
|
||||
<span class="input-group-text"><i class="bi bi-currency-dollar"></i> </span>
|
||||
<input type="text" readonly class="form-control" v-model.number="invoice.doc.total_amount" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -16,13 +16,7 @@
|
|||
<router-link to="/invoices/new">
|
||||
<button type="button" class="btn btn-primary btn-dark">New</button>
|
||||
</router-link>
|
||||
<button
|
||||
type="button"
|
||||
class="btn btn-primary btn-dark"
|
||||
@click="session.logout.submit"
|
||||
>
|
||||
Logout
|
||||
</button>
|
||||
<button type="button" class="btn btn-primary btn-dark" @click="session.logout.submit">Logout</button>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -3,49 +3,49 @@ import { session } from './data/session'
|
|||
import { userResource } from '@/data/user'
|
||||
|
||||
const routes = [
|
||||
{
|
||||
name: 'Login',
|
||||
path: '/login',
|
||||
component: () => import('@/pages/Login.vue'),
|
||||
},
|
||||
{
|
||||
name: 'SupplierInvoiceList',
|
||||
path: '/',
|
||||
component: () => import('@/pages/SupplierInvoiceList.vue'),
|
||||
},
|
||||
{
|
||||
name: 'SupplierInvoice',
|
||||
path: '/invoices/:supplierInvoiceNumber',
|
||||
component: () => import('@/pages/SupplierInvoice.vue'),
|
||||
props: true,
|
||||
},
|
||||
{
|
||||
name: 'SupplierInvoiceCreate',
|
||||
path: '/invoices/new',
|
||||
component: () => import('@/pages/NewInvoice.vue'),
|
||||
},
|
||||
{
|
||||
name: 'Login',
|
||||
path: '/login',
|
||||
component: () => import('@/pages/Login.vue'),
|
||||
},
|
||||
{
|
||||
name: 'SupplierInvoiceList',
|
||||
path: '/',
|
||||
component: () => import('@/pages/SupplierInvoiceList.vue'),
|
||||
},
|
||||
{
|
||||
name: 'SupplierInvoice',
|
||||
path: '/invoices/:supplierInvoiceNumber',
|
||||
component: () => import('@/pages/SupplierInvoice.vue'),
|
||||
props: true,
|
||||
},
|
||||
{
|
||||
name: 'SupplierInvoiceCreate',
|
||||
path: '/invoices/new',
|
||||
component: () => import('@/pages/NewInvoice.vue'),
|
||||
},
|
||||
]
|
||||
|
||||
let router = createRouter({
|
||||
history: createWebHistory('/supplier-portal'),
|
||||
routes,
|
||||
history: createWebHistory('/supplier-portal'),
|
||||
routes,
|
||||
})
|
||||
|
||||
router.beforeEach(async (to, from, next) => {
|
||||
let isLoggedIn = session.isLoggedIn
|
||||
try {
|
||||
await userResource.promise
|
||||
} catch (error) {
|
||||
isLoggedIn = false
|
||||
}
|
||||
let isLoggedIn = session.isLoggedIn
|
||||
try {
|
||||
await userResource.promise
|
||||
} catch (error) {
|
||||
isLoggedIn = false
|
||||
}
|
||||
|
||||
if (to.name === 'Login' && isLoggedIn) {
|
||||
next({ name: 'SupplierInvoiceList' })
|
||||
} else if (to.name !== 'Login' && !isLoggedIn) {
|
||||
next({ name: 'Login' })
|
||||
} else {
|
||||
next()
|
||||
}
|
||||
if (to.name === 'Login' && isLoggedIn) {
|
||||
next({ name: 'SupplierInvoiceList' })
|
||||
} else if (to.name !== 'Login' && !isLoggedIn) {
|
||||
next({ name: 'Login' })
|
||||
} else {
|
||||
next()
|
||||
}
|
||||
})
|
||||
|
||||
export default router
|
||||
export default router
|
||||
|
|
|
|||
|
|
@ -1,18 +1,16 @@
|
|||
module.exports = {
|
||||
presets: [
|
||||
require('frappe-ui/src/utils/tailwind.config')
|
||||
],
|
||||
content: [
|
||||
"./index.html",
|
||||
"./src/**/*.{vue,js,ts,jsx,tsx}",
|
||||
"./node_modules/frappe-ui/src/components/**/*.{vue,js,ts,jsx,tsx}",
|
||||
],
|
||||
theme: {
|
||||
extend: {
|
||||
container: {
|
||||
center: true,
|
||||
}
|
||||
},
|
||||
},
|
||||
plugins: [],
|
||||
presets: [require('frappe-ui/src/utils/tailwind.config')],
|
||||
content: [
|
||||
'./index.html',
|
||||
'./src/**/*.{vue,js,ts,jsx,tsx}',
|
||||
'./node_modules/frappe-ui/src/components/**/*.{vue,js,ts,jsx,tsx}',
|
||||
],
|
||||
theme: {
|
||||
extend: {
|
||||
container: {
|
||||
center: true,
|
||||
},
|
||||
},
|
||||
},
|
||||
plugins: [],
|
||||
}
|
||||
|
|
|
|||
|
|
@ -5,18 +5,18 @@ import frappeui from 'frappe-ui/vite'
|
|||
|
||||
// https://vitejs.dev/config/
|
||||
export default defineConfig({
|
||||
plugins: [frappeui(), vue()],
|
||||
resolve: {
|
||||
alias: {
|
||||
'@': path.resolve(__dirname, 'src'),
|
||||
},
|
||||
},
|
||||
build: {
|
||||
outDir: `../${path.basename(path.resolve('..'))}/public/supplier-portal`,
|
||||
emptyOutDir: true,
|
||||
target: 'es2015',
|
||||
},
|
||||
optimizeDeps: {
|
||||
include: ['frappe-ui > feather-icons', 'showdown', 'engine.io-client'],
|
||||
},
|
||||
})
|
||||
plugins: [frappeui(), vue()],
|
||||
resolve: {
|
||||
alias: {
|
||||
'@': path.resolve(__dirname, 'src'),
|
||||
},
|
||||
},
|
||||
build: {
|
||||
outDir: `../${path.basename(path.resolve('..'))}/public/supplier-portal`,
|
||||
emptyOutDir: true,
|
||||
target: 'es2015',
|
||||
},
|
||||
optimizeDeps: {
|
||||
include: ['frappe-ui > feather-icons', 'showdown', 'engine.io-client'],
|
||||
},
|
||||
})
|
||||
|
|
|
|||
|
|
@ -16,6 +16,6 @@
|
|||
<div id="popovers"></div>
|
||||
|
||||
<script> window.csrf_token = '{{ csrf_token }}'; </script>
|
||||
|
||||
|
||||
</body>
|
||||
</html>
|
||||
|
|
|
|||
|
|
@ -3,18 +3,18 @@ import frappe
|
|||
|
||||
@frappe.whitelist(allow_guest=True)
|
||||
def validate_supplier_id(supplier_id: str) -> dict:
|
||||
if frappe.db.exists("Supplier", {"name": supplier_id}):
|
||||
user = frappe.get_doc("User", f"{supplier_id}@supplier-portal.com")
|
||||
portal_supplier = frappe.get_doc("Supplier", supplier_id)
|
||||
# login user
|
||||
frappe.local.login_manager.user = user.name
|
||||
frappe.local.login_manager.post_login()
|
||||
return {
|
||||
"status": "success",
|
||||
"message": "User logged in successfully",
|
||||
"supplier_id": supplier_id,
|
||||
"supplier_name": portal_supplier.company_name,
|
||||
}
|
||||
else:
|
||||
frappe.local.response["http_status_code"] = 404
|
||||
frappe.throw("Supplier not found", frappe.AuthenticationError)
|
||||
if frappe.db.exists("Supplier", {"name": supplier_id}):
|
||||
user = frappe.get_doc("User", f"{supplier_id}@supplier-portal.com")
|
||||
portal_supplier = frappe.get_doc("Supplier", supplier_id)
|
||||
# login user
|
||||
frappe.local.login_manager.user = user.name
|
||||
frappe.local.login_manager.post_login()
|
||||
return {
|
||||
"status": "success",
|
||||
"message": "User logged in successfully",
|
||||
"supplier_id": supplier_id,
|
||||
"supplier_name": portal_supplier.company_name,
|
||||
}
|
||||
else:
|
||||
frappe.local.response["http_status_code"] = 404
|
||||
frappe.throw("Supplier not found", frappe.AuthenticationError)
|
||||
|
|
|
|||
|
|
@ -1,47 +1,42 @@
|
|||
{
|
||||
"actions": [],
|
||||
"allow_rename": 1,
|
||||
"creation": "2024-10-09 16:28:25.879209",
|
||||
"doctype": "DocType",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"field_order": [
|
||||
"payment_reference_number",
|
||||
"payment_reference_date",
|
||||
"column_break_nukw",
|
||||
"paid_amount"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"fieldname": "payment_reference_number",
|
||||
"fieldtype": "Data",
|
||||
"label": "Reference Number"
|
||||
},
|
||||
{
|
||||
"fieldname": "payment_reference_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Payment Date"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_nukw",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "paid_amount",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Amount"
|
||||
}
|
||||
],
|
||||
"index_web_pages_for_search": 1,
|
||||
"istable": 1,
|
||||
"links": [],
|
||||
"modified": "2024-10-12 07:16:26.416034",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Suppliers Portal",
|
||||
"name": "Invoice Payment References",
|
||||
"owner": "Administrator",
|
||||
"permissions": [],
|
||||
"sort_field": "creation",
|
||||
"sort_order": "DESC",
|
||||
"states": []
|
||||
}
|
||||
"actions": [],
|
||||
"allow_rename": 1,
|
||||
"creation": "2024-10-09 16:28:25.879209",
|
||||
"doctype": "DocType",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"field_order": ["payment_reference_number", "payment_reference_date", "column_break_nukw", "paid_amount"],
|
||||
"fields": [
|
||||
{
|
||||
"fieldname": "payment_reference_number",
|
||||
"fieldtype": "Data",
|
||||
"label": "Reference Number"
|
||||
},
|
||||
{
|
||||
"fieldname": "payment_reference_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Payment Date"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_nukw",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "paid_amount",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Amount"
|
||||
}
|
||||
],
|
||||
"index_web_pages_for_search": 1,
|
||||
"istable": 1,
|
||||
"links": [],
|
||||
"modified": "2024-10-12 07:16:26.416034",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Suppliers Portal",
|
||||
"name": "Invoice Payment References",
|
||||
"owner": "Administrator",
|
||||
"permissions": [],
|
||||
"sort_field": "creation",
|
||||
"sort_order": "DESC",
|
||||
"states": []
|
||||
}
|
||||
|
|
|
|||
|
|
@ -1,216 +1,216 @@
|
|||
{
|
||||
"actions": [],
|
||||
"allow_rename": 1,
|
||||
"autoname": "field:supplier_invoice_number",
|
||||
"creation": "2024-09-24 02:44:02.596278",
|
||||
"doctype": "DocType",
|
||||
"engine": "InnoDB",
|
||||
"field_order": [
|
||||
"supplier_invoice_number",
|
||||
"supplier",
|
||||
"supplier_name",
|
||||
"column_break_yjtl",
|
||||
"service_date",
|
||||
"invoice_date",
|
||||
"invoice_terms",
|
||||
"due_date",
|
||||
"status",
|
||||
"section_break_swkm",
|
||||
"supplier_invoice_items",
|
||||
"section_break_slsq",
|
||||
"payment_references",
|
||||
"section_break_ajbe",
|
||||
"paid_amount",
|
||||
"amount_due",
|
||||
"total_amount",
|
||||
"column_break_quxe",
|
||||
"section_break_olmx",
|
||||
"service_address",
|
||||
"site_code",
|
||||
"street",
|
||||
"city",
|
||||
"state",
|
||||
"zip_code",
|
||||
"column_break_hvmc",
|
||||
"notes"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"fieldname": "supplier",
|
||||
"fieldtype": "Link",
|
||||
"label": "Supplier",
|
||||
"options": "Supplier"
|
||||
},
|
||||
{
|
||||
"fieldname": "supplier_invoice_number",
|
||||
"fieldtype": "Data",
|
||||
"in_list_view": 1,
|
||||
"label": "Supplier Invoice Number",
|
||||
"reqd": 1,
|
||||
"unique": 1
|
||||
},
|
||||
{
|
||||
"default": "Due On Receipt",
|
||||
"fieldname": "invoice_terms",
|
||||
"fieldtype": "Select",
|
||||
"in_list_view": 1,
|
||||
"label": "Invoice Terms",
|
||||
"options": "NET 10\nNET 15\nNET 30\nNET 45\nNET 60\nDue On Receipt",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_yjtl",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "section_break_swkm",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "supplier_invoice_items",
|
||||
"fieldtype": "Table",
|
||||
"label": "Invoice Items",
|
||||
"options": "Supplier Invoice Items"
|
||||
},
|
||||
{
|
||||
"default": "Unpaid",
|
||||
"fieldname": "status",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 1,
|
||||
"label": "Status",
|
||||
"options": "Paid\nUnpaid\nOverdue\nPartially Paid\nPartially Paid and Overdue"
|
||||
},
|
||||
{
|
||||
"fieldname": "service_date",
|
||||
"fieldtype": "Date",
|
||||
"in_list_view": 1,
|
||||
"label": "Service Date",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "section_break_olmx",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "notes",
|
||||
"fieldtype": "Small Text",
|
||||
"label": "Notes"
|
||||
},
|
||||
{
|
||||
"fetch_from": "supplier.company_name",
|
||||
"fieldname": "supplier_name",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"label": "Supplier Name",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "service_address",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 1,
|
||||
"label": "Service Address"
|
||||
},
|
||||
{
|
||||
"fieldname": "section_break_ajbe",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "total_amount",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Total Amount",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_quxe",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "street",
|
||||
"fieldtype": "Data",
|
||||
"label": "Street"
|
||||
},
|
||||
{
|
||||
"fieldname": "city",
|
||||
"fieldtype": "Data",
|
||||
"label": "City"
|
||||
},
|
||||
{
|
||||
"fieldname": "state",
|
||||
"fieldtype": "Data",
|
||||
"label": "State"
|
||||
},
|
||||
{
|
||||
"fieldname": "zip_code",
|
||||
"fieldtype": "Data",
|
||||
"label": "Zip Code"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_hvmc",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "invoice_date",
|
||||
"fieldtype": "Date",
|
||||
"in_list_view": 1,
|
||||
"label": "Invoice Date",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "due_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Due Date"
|
||||
},
|
||||
{
|
||||
"fieldname": "site_code",
|
||||
"fieldtype": "Data",
|
||||
"label": "Site Code"
|
||||
},
|
||||
{
|
||||
"fieldname": "section_break_slsq",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "payment_references",
|
||||
"fieldtype": "Table",
|
||||
"label": "Payment References",
|
||||
"options": "Invoice Payment References"
|
||||
},
|
||||
{
|
||||
"fieldname": "paid_amount",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Paid Amount",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "amount_due",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Amount Due",
|
||||
"read_only": 1
|
||||
}
|
||||
],
|
||||
"index_web_pages_for_search": 1,
|
||||
"links": [],
|
||||
"modified": "2024-10-12 08:12:37.273898",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Suppliers Portal",
|
||||
"name": "Invoices",
|
||||
"naming_rule": "By fieldname",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "System Manager",
|
||||
"share": 1,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"sort_field": "creation",
|
||||
"sort_order": "DESC",
|
||||
"states": []
|
||||
}
|
||||
"actions": [],
|
||||
"allow_rename": 1,
|
||||
"autoname": "field:supplier_invoice_number",
|
||||
"creation": "2024-09-24 02:44:02.596278",
|
||||
"doctype": "DocType",
|
||||
"engine": "InnoDB",
|
||||
"field_order": [
|
||||
"supplier_invoice_number",
|
||||
"supplier",
|
||||
"supplier_name",
|
||||
"column_break_yjtl",
|
||||
"service_date",
|
||||
"invoice_date",
|
||||
"invoice_terms",
|
||||
"due_date",
|
||||
"status",
|
||||
"section_break_swkm",
|
||||
"supplier_invoice_items",
|
||||
"section_break_slsq",
|
||||
"payment_references",
|
||||
"section_break_ajbe",
|
||||
"paid_amount",
|
||||
"amount_due",
|
||||
"total_amount",
|
||||
"column_break_quxe",
|
||||
"section_break_olmx",
|
||||
"service_address",
|
||||
"site_code",
|
||||
"street",
|
||||
"city",
|
||||
"state",
|
||||
"zip_code",
|
||||
"column_break_hvmc",
|
||||
"notes"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"fieldname": "supplier",
|
||||
"fieldtype": "Link",
|
||||
"label": "Supplier",
|
||||
"options": "Supplier"
|
||||
},
|
||||
{
|
||||
"fieldname": "supplier_invoice_number",
|
||||
"fieldtype": "Data",
|
||||
"in_list_view": 1,
|
||||
"label": "Supplier Invoice Number",
|
||||
"reqd": 1,
|
||||
"unique": 1
|
||||
},
|
||||
{
|
||||
"default": "Due On Receipt",
|
||||
"fieldname": "invoice_terms",
|
||||
"fieldtype": "Select",
|
||||
"in_list_view": 1,
|
||||
"label": "Invoice Terms",
|
||||
"options": "NET 10\nNET 15\nNET 30\nNET 45\nNET 60\nDue On Receipt",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_yjtl",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "section_break_swkm",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "supplier_invoice_items",
|
||||
"fieldtype": "Table",
|
||||
"label": "Invoice Items",
|
||||
"options": "Supplier Invoice Items"
|
||||
},
|
||||
{
|
||||
"default": "Unpaid",
|
||||
"fieldname": "status",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 1,
|
||||
"label": "Status",
|
||||
"options": "Paid\nUnpaid\nOverdue\nPartially Paid\nPartially Paid and Overdue"
|
||||
},
|
||||
{
|
||||
"fieldname": "service_date",
|
||||
"fieldtype": "Date",
|
||||
"in_list_view": 1,
|
||||
"label": "Service Date",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "section_break_olmx",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "notes",
|
||||
"fieldtype": "Small Text",
|
||||
"label": "Notes"
|
||||
},
|
||||
{
|
||||
"fetch_from": "supplier.company_name",
|
||||
"fieldname": "supplier_name",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"label": "Supplier Name",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "service_address",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 1,
|
||||
"label": "Service Address"
|
||||
},
|
||||
{
|
||||
"fieldname": "section_break_ajbe",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "total_amount",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Total Amount",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_quxe",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "street",
|
||||
"fieldtype": "Data",
|
||||
"label": "Street"
|
||||
},
|
||||
{
|
||||
"fieldname": "city",
|
||||
"fieldtype": "Data",
|
||||
"label": "City"
|
||||
},
|
||||
{
|
||||
"fieldname": "state",
|
||||
"fieldtype": "Data",
|
||||
"label": "State"
|
||||
},
|
||||
{
|
||||
"fieldname": "zip_code",
|
||||
"fieldtype": "Data",
|
||||
"label": "Zip Code"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_hvmc",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "invoice_date",
|
||||
"fieldtype": "Date",
|
||||
"in_list_view": 1,
|
||||
"label": "Invoice Date",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "due_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Due Date"
|
||||
},
|
||||
{
|
||||
"fieldname": "site_code",
|
||||
"fieldtype": "Data",
|
||||
"label": "Site Code"
|
||||
},
|
||||
{
|
||||
"fieldname": "section_break_slsq",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "payment_references",
|
||||
"fieldtype": "Table",
|
||||
"label": "Payment References",
|
||||
"options": "Invoice Payment References"
|
||||
},
|
||||
{
|
||||
"fieldname": "paid_amount",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Paid Amount",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "amount_due",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Amount Due",
|
||||
"read_only": 1
|
||||
}
|
||||
],
|
||||
"index_web_pages_for_search": 1,
|
||||
"links": [],
|
||||
"modified": "2024-10-12 08:12:37.273898",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Suppliers Portal",
|
||||
"name": "Invoices",
|
||||
"naming_rule": "By fieldname",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "System Manager",
|
||||
"share": 1,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"sort_field": "creation",
|
||||
"sort_order": "DESC",
|
||||
"states": []
|
||||
}
|
||||
|
|
|
|||
|
|
@ -7,84 +7,84 @@ from frappe.utils import add_days, flt, getdate, nowdate
|
|||
|
||||
|
||||
class Invoices(Document):
|
||||
def validate(self):
|
||||
self.set_due_date()
|
||||
self.set_total_amount()
|
||||
self.set_total_paid()
|
||||
self.update_amount_due()
|
||||
self.update_status()
|
||||
def validate(self):
|
||||
self.set_due_date()
|
||||
self.set_total_amount()
|
||||
self.set_total_paid()
|
||||
self.update_amount_due()
|
||||
self.update_status()
|
||||
|
||||
def on_update(self):
|
||||
self.update_suppliers_invoice()
|
||||
def on_update(self):
|
||||
self.update_suppliers_invoice()
|
||||
|
||||
def set_total_amount(self):
|
||||
if self.get("supplier_invoice_items"):
|
||||
total_amount = 0
|
||||
for item in self.get("supplier_invoice_items"):
|
||||
item.amount = flt(item.rate) * flt(item.quantity)
|
||||
total_amount += item.amount
|
||||
self.db_set("total_amount", total_amount)
|
||||
def set_total_amount(self):
|
||||
if self.get("supplier_invoice_items"):
|
||||
total_amount = 0
|
||||
for item in self.get("supplier_invoice_items"):
|
||||
item.amount = flt(item.rate) * flt(item.quantity)
|
||||
total_amount += item.amount
|
||||
self.db_set("total_amount", total_amount)
|
||||
|
||||
def set_due_date(self):
|
||||
if self.invoice_terms:
|
||||
if self.invoice_terms == "NET 10":
|
||||
self.due_date = add_days(self.invoice_date, 10)
|
||||
elif self.invoice_terms == "NET 15":
|
||||
self.due_date = add_days(self.invoice_date, 15)
|
||||
elif self.invoice_terms == "NET 30":
|
||||
self.due_date = add_days(self.invoice_date, 30)
|
||||
elif self.invoice_terms == "NET 45":
|
||||
self.due_date = add_days(self.invoice_date, 45)
|
||||
elif self.invoice_terms == "NET 60":
|
||||
self.due_date = add_days(self.invoice_date, 60)
|
||||
def set_due_date(self):
|
||||
if self.invoice_terms:
|
||||
if self.invoice_terms == "NET 10":
|
||||
self.due_date = add_days(self.invoice_date, 10)
|
||||
elif self.invoice_terms == "NET 15":
|
||||
self.due_date = add_days(self.invoice_date, 15)
|
||||
elif self.invoice_terms == "NET 30":
|
||||
self.due_date = add_days(self.invoice_date, 30)
|
||||
elif self.invoice_terms == "NET 45":
|
||||
self.due_date = add_days(self.invoice_date, 45)
|
||||
elif self.invoice_terms == "NET 60":
|
||||
self.due_date = add_days(self.invoice_date, 60)
|
||||
|
||||
def set_total_paid(self):
|
||||
total_paid = 0
|
||||
for item in self.payment_references:
|
||||
total_paid += item.paid_amount
|
||||
self.db_set("paid_amount", total_paid)
|
||||
def set_total_paid(self):
|
||||
total_paid = 0
|
||||
for item in self.payment_references:
|
||||
total_paid += item.paid_amount
|
||||
self.db_set("paid_amount", total_paid)
|
||||
|
||||
def update_status(self):
|
||||
if self.paid_amount == 0:
|
||||
self.status = "Unpaid"
|
||||
elif self.paid_amount < self.total_amount and self.paid_amount > 0:
|
||||
self.status = "Partially Paid"
|
||||
elif self.paid_amount == self.total_amount:
|
||||
self.status = "Paid"
|
||||
def update_status(self):
|
||||
if self.paid_amount == 0:
|
||||
self.status = "Unpaid"
|
||||
elif self.paid_amount < self.total_amount and self.paid_amount > 0:
|
||||
self.status = "Partially Paid"
|
||||
elif self.paid_amount == self.total_amount:
|
||||
self.status = "Paid"
|
||||
|
||||
if getdate(nowdate()) > getdate(self.due_date):
|
||||
if self.paid_amount == 0:
|
||||
self.status = "Overdue"
|
||||
elif self.paid_amount < self.total_amount:
|
||||
self.status = "Partially Paid and Overdue"
|
||||
if getdate(nowdate()) > getdate(self.due_date):
|
||||
if self.paid_amount == 0:
|
||||
self.status = "Overdue"
|
||||
elif self.paid_amount < self.total_amount:
|
||||
self.status = "Partially Paid and Overdue"
|
||||
|
||||
self.db_set("status", self.status, update_modified=False, commit=True)
|
||||
self.db_set("status", self.status, update_modified=False, commit=True)
|
||||
|
||||
def update_amount_due(self):
|
||||
self.db_set(
|
||||
"amount_due",
|
||||
flt(self.total_amount) - flt(self.paid_amount),
|
||||
update_modified=False,
|
||||
commit=True,
|
||||
)
|
||||
def update_amount_due(self):
|
||||
self.db_set(
|
||||
"amount_due",
|
||||
flt(self.total_amount) - flt(self.paid_amount),
|
||||
update_modified=False,
|
||||
commit=True,
|
||||
)
|
||||
|
||||
def update_suppliers_invoice(self):
|
||||
supplier = frappe.get_doc("Supplier", self.supplier)
|
||||
def update_suppliers_invoice(self):
|
||||
supplier = frappe.get_doc("Supplier", self.supplier)
|
||||
|
||||
# check if invoice already exists
|
||||
for invoice in supplier.invoices:
|
||||
if invoice.invoice_number == self.name:
|
||||
if invoice.total_due != self.total_amount:
|
||||
invoice.total_amount = self.total_amount
|
||||
if invoice.invoice_date != self.invoice_date:
|
||||
invoice.invoice_date = self.invoice_date
|
||||
if invoice.status != self.status:
|
||||
invoice.status = self.status
|
||||
supplier.save()
|
||||
return
|
||||
# check if invoice already exists
|
||||
for invoice in supplier.invoices:
|
||||
if invoice.invoice_number == self.name:
|
||||
if invoice.total_due != self.total_amount:
|
||||
invoice.total_amount = self.total_amount
|
||||
if invoice.invoice_date != self.invoice_date:
|
||||
invoice.invoice_date = self.invoice_date
|
||||
if invoice.status != self.status:
|
||||
invoice.status = self.status
|
||||
supplier.save()
|
||||
return
|
||||
|
||||
supplier.append(
|
||||
"invoices",
|
||||
{"invoice_number": self.name},
|
||||
)
|
||||
supplier.save()
|
||||
supplier.append(
|
||||
"invoices",
|
||||
{"invoice_number": self.name},
|
||||
)
|
||||
supplier.save()
|
||||
|
|
|
|||
|
|
@ -1,5 +1,5 @@
|
|||
frappe.listview_settings['Invoices'] = {
|
||||
before_render() {
|
||||
$('button[data-label="Add Invoices"]>span>span').html('Add Invoice')
|
||||
},
|
||||
}
|
||||
before_render() {
|
||||
$('button[data-label="Add Invoices"]>span>span').html('Add Invoice')
|
||||
},
|
||||
}
|
||||
|
|
|
|||
|
|
@ -1,56 +1,50 @@
|
|||
{
|
||||
"actions": [],
|
||||
"allow_rename": 1,
|
||||
"creation": "2024-09-24 02:47:44.354811",
|
||||
"doctype": "DocType",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"field_order": [
|
||||
"service_type",
|
||||
"column_break_ocxt",
|
||||
"quantity",
|
||||
"rate",
|
||||
"amount"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"fieldname": "service_type",
|
||||
"fieldtype": "Select",
|
||||
"label": "Service Type",
|
||||
"options": "Repair\nPreventive Maintence"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_ocxt",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"default": "1",
|
||||
"fieldname": "quantity",
|
||||
"fieldtype": "Float",
|
||||
"label": "Quantity"
|
||||
},
|
||||
{
|
||||
"fieldname": "rate",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rate"
|
||||
},
|
||||
{
|
||||
"fieldname": "amount",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Amount",
|
||||
"read_only": 1
|
||||
}
|
||||
],
|
||||
"index_web_pages_for_search": 1,
|
||||
"istable": 1,
|
||||
"links": [],
|
||||
"modified": "2024-09-28 00:59:33.037008",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Suppliers Portal",
|
||||
"name": "Supplier Invoice Items",
|
||||
"owner": "Administrator",
|
||||
"permissions": [],
|
||||
"sort_field": "creation",
|
||||
"sort_order": "DESC",
|
||||
"states": []
|
||||
}
|
||||
"actions": [],
|
||||
"allow_rename": 1,
|
||||
"creation": "2024-09-24 02:47:44.354811",
|
||||
"doctype": "DocType",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"field_order": ["service_type", "column_break_ocxt", "quantity", "rate", "amount"],
|
||||
"fields": [
|
||||
{
|
||||
"fieldname": "service_type",
|
||||
"fieldtype": "Select",
|
||||
"label": "Service Type",
|
||||
"options": "Repair\nPreventive Maintence"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_ocxt",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"default": "1",
|
||||
"fieldname": "quantity",
|
||||
"fieldtype": "Float",
|
||||
"label": "Quantity"
|
||||
},
|
||||
{
|
||||
"fieldname": "rate",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rate"
|
||||
},
|
||||
{
|
||||
"fieldname": "amount",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Amount",
|
||||
"read_only": 1
|
||||
}
|
||||
],
|
||||
"index_web_pages_for_search": 1,
|
||||
"istable": 1,
|
||||
"links": [],
|
||||
"modified": "2024-09-28 00:59:33.037008",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Suppliers Portal",
|
||||
"name": "Supplier Invoice Items",
|
||||
"owner": "Administrator",
|
||||
"permissions": [],
|
||||
"sort_field": "creation",
|
||||
"sort_order": "DESC",
|
||||
"states": []
|
||||
}
|
||||
|
|
|
|||
|
|
@ -1,69 +1,62 @@
|
|||
{
|
||||
"actions": [],
|
||||
"allow_rename": 1,
|
||||
"creation": "2024-10-09 16:59:58.079331",
|
||||
"doctype": "DocType",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"field_order": [
|
||||
"invoice_number",
|
||||
"status",
|
||||
"column_break_mprs",
|
||||
"invoice_date",
|
||||
"terms",
|
||||
"total_due"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"fieldname": "invoice_number",
|
||||
"fieldtype": "Link",
|
||||
"label": "Invoice Number",
|
||||
"options": "Invoices",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fetch_from": "invoice_number.invoice_date",
|
||||
"fieldname": "invoice_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Invoice Date",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fetch_from": "invoice_number.invoice_terms",
|
||||
"fieldname": "terms",
|
||||
"fieldtype": "Data",
|
||||
"label": "Term",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fetch_from": "invoice_number.total_amount",
|
||||
"fieldname": "total_due",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Total Due",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fetch_from": "invoice_number.status",
|
||||
"fieldname": "status",
|
||||
"fieldtype": "Data",
|
||||
"label": "Status",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_mprs",
|
||||
"fieldtype": "Column Break"
|
||||
}
|
||||
],
|
||||
"index_web_pages_for_search": 1,
|
||||
"istable": 1,
|
||||
"links": [],
|
||||
"modified": "2024-10-09 17:33:59.785852",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Suppliers Portal",
|
||||
"name": "Supplier Invoices",
|
||||
"owner": "Administrator",
|
||||
"permissions": [],
|
||||
"sort_field": "creation",
|
||||
"sort_order": "DESC",
|
||||
"states": []
|
||||
}
|
||||
"actions": [],
|
||||
"allow_rename": 1,
|
||||
"creation": "2024-10-09 16:59:58.079331",
|
||||
"doctype": "DocType",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"field_order": ["invoice_number", "status", "column_break_mprs", "invoice_date", "terms", "total_due"],
|
||||
"fields": [
|
||||
{
|
||||
"fieldname": "invoice_number",
|
||||
"fieldtype": "Link",
|
||||
"label": "Invoice Number",
|
||||
"options": "Invoices",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fetch_from": "invoice_number.invoice_date",
|
||||
"fieldname": "invoice_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Invoice Date",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fetch_from": "invoice_number.invoice_terms",
|
||||
"fieldname": "terms",
|
||||
"fieldtype": "Data",
|
||||
"label": "Term",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fetch_from": "invoice_number.total_amount",
|
||||
"fieldname": "total_due",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Total Due",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fetch_from": "invoice_number.status",
|
||||
"fieldname": "status",
|
||||
"fieldtype": "Data",
|
||||
"label": "Status",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_mprs",
|
||||
"fieldtype": "Column Break"
|
||||
}
|
||||
],
|
||||
"index_web_pages_for_search": 1,
|
||||
"istable": 1,
|
||||
"links": [],
|
||||
"modified": "2024-10-09 17:33:59.785852",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Suppliers Portal",
|
||||
"name": "Supplier Invoices",
|
||||
"owner": "Administrator",
|
||||
"permissions": [],
|
||||
"sort_field": "creation",
|
||||
"sort_order": "DESC",
|
||||
"states": []
|
||||
}
|
||||
|
|
|
|||
|
|
@ -1,30 +1,30 @@
|
|||
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",
|
||||
}
|
||||
]
|
||||
};
|
||||
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 +1,30 @@
|
|||
{
|
||||
"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
|
||||
}
|
||||
"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
|
||||
}
|
||||
|
|
|
|||
|
|
@ -2,37 +2,37 @@ 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"},
|
||||
]
|
||||
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"
|
||||
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"""
|
||||
query = f"""
|
||||
SELECT
|
||||
name as invoice_number,
|
||||
supplier_name,
|
||||
|
|
@ -45,5 +45,5 @@ def execute(filters=None):
|
|||
WHERE
|
||||
docstatus = 0 {conditions}
|
||||
"""
|
||||
data = frappe.db.sql(query, filters, as_dict=True)
|
||||
return columns, data
|
||||
data = frappe.db.sql(query, filters, as_dict=True)
|
||||
return columns, data
|
||||
|
|
|
|||
|
|
@ -1,63 +1,63 @@
|
|||
{
|
||||
"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"
|
||||
}
|
||||
"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 +1,48 @@
|
|||
{
|
||||
"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"
|
||||
}
|
||||
"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"
|
||||
}
|
||||
|
|
|
|||
|
|
@ -2,15 +2,13 @@ import frappe
|
|||
|
||||
|
||||
def daily_invoice_status_update():
|
||||
invoices = frappe.get_all(
|
||||
"Invoices",
|
||||
filters={
|
||||
"status": ["in", ["Unpaid", "Partially Paid", "Partially Paid and Overdue"]]
|
||||
},
|
||||
fields=["name"],
|
||||
)
|
||||
for invoice in invoices:
|
||||
invoice_doc = frappe.get_doc("Invoices", invoice.name)
|
||||
invoice_doc.update_status()
|
||||
invoice_doc.save()
|
||||
frappe.db.commit()
|
||||
invoices = frappe.get_all(
|
||||
"Invoices",
|
||||
filters={"status": ["in", ["Unpaid", "Partially Paid", "Partially Paid and Overdue"]]},
|
||||
fields=["name"],
|
||||
)
|
||||
for invoice in invoices:
|
||||
invoice_doc = frappe.get_doc("Invoices", invoice.name)
|
||||
invoice_doc.update_status()
|
||||
invoice_doc.save()
|
||||
frappe.db.commit()
|
||||
|
|
|
|||
|
|
@ -16,6 +16,6 @@
|
|||
<div id="popovers"></div>
|
||||
|
||||
<script> window.csrf_token = '{{ csrf_token }}'; </script>
|
||||
|
||||
|
||||
</body>
|
||||
</html>
|
||||
|
|
|
|||
Loading…
Add table
Reference in a new issue