@@ -273,30 +205,22 @@
data-bs-toggle="collapse"
data-bs-target="#collapse-2"
aria-expanded="true"
- aria-controls="collapse-2"
- >
+ aria-controls="collapse-2">
Notes
-
+
-
+
+ v-model="invoiceData.remarks"
+ id="remarks" />
@@ -327,44 +251,27 @@
-
+
|
-
-
-
+
+
|
-
-
-
+
+
|
@@ -390,20 +297,11 @@
@@ -427,7 +325,7 @@ import Autocomplete from 'frappe-ui/src/components/Autocomplete.vue'
const isAdministrator = sessionUser() === 'Administrator'
const portalInvoice = createListResource({
- doctype: 'Invoices',
+ doctype: 'Purchase Invoice',
insert: {
onSuccess() {
router.push({ name: 'SupplierInvoiceList' })
@@ -435,6 +333,13 @@ const portalInvoice = createListResource({
},
})
+const portalSuppliers = createListResource({
+ doctype: 'Supplier',
+ fields: ['name as value', 'supplier_name as label'],
+ orderBy: 'creation desc',
+})
+portalSuppliers.fetch()
+
const invoiceTermOptions = [
{
label: 'NET 10',
@@ -474,28 +379,25 @@ const serviceTypeOption = [
]
const invoiceData = reactive({
- supplier_invoice_number: '',
+ bill_no: '',
supplier: sessionSupplierId(),
service_date: new Date().toISOString().split('T')[0],
- invoice_date: new Date().toISOString().split('T')[0],
+ posting_date: new Date().toISOString().split('T')[0],
supplier_name: sessionSupplierName(),
- invoice_terms: '',
- total_amount: 0,
+ payment_terms_template: '',
+ grand_total: 0,
site_code: '',
street: '',
city: '',
state: '',
zip_code: '',
- notes: '',
+ remarks: '',
})
const invoiceItems = reactive([])
let invoiceDueDate = computed(() => {
- if (invoiceData.invoice_terms) {
- let result = addDays(
- invoiceData.invoice_date,
- parseInvoiceTerms(invoiceData.invoice_terms),
- )
+ if (invoiceData.payment_terms_template) {
+ let result = addDays(invoiceData.posting_date, parseInvoiceTerms(invoiceData.payment_terms_template))
// return as string
return result.toISOString().split('T')[0]
}
@@ -504,61 +406,52 @@ let invoiceDueDate = computed(() => {
const addRow = () => {
const rowObject = reactive({
- service_type: '',
- quantity: 0,
+ item_code: '',
+ qty: 0,
rate: 0,
amount: 0,
})
- rowObject.amount = computed(() => rowObject.quantity * rowObject.rate)
+ rowObject.amount = computed(() => rowObject.qty * rowObject.rate)
invoiceItems.push(rowObject)
}
-const deleteRow = (index) => {
+const deleteRow = index => {
invoiceItems.splice(index, 1)
}
-invoiceData.total_amount = computed(() => {
+invoiceData.grand_total = computed(() => {
return invoiceItems.reduce((acc, item) => acc + item.amount, 0)
})
const saveInvoice = () => {
portalInvoice.insert.submit({
- supplier_invoice_number: invoiceData.supplier_invoice_number,
- supplier: invoiceData.supplier,
- service_date: invoiceData.service_date,
- invoice_date: invoiceData.invoice_date,
- supplier_name: invoiceData.supplier_name,
- invoice_terms: invoiceData.invoice_terms,
+ ...invoiceData,
+ set_posting_time: true,
+ due_date: invoiceDueDate.value,
site_code: invoiceData.site_code,
street: invoiceData.street,
city: invoiceData.city,
state: invoiceData.state,
zip_code: invoiceData.zip_code,
- notes: invoiceData.notes,
- supplier_invoice_items: invoiceItems.map((item) => {
+ remarks: invoiceData.remarks,
+ items: invoiceItems.map(item => {
return {
- service_type: item.service_type,
- quantity: item.quantity,
+ item_code: item.item_code,
+ qty: item.qty,
rate: item.rate,
}
}),
})
}
-const portalSuppliers = createListResource({
- doctype: 'Supplier',
- fields: ['name as value', 'company_name as label'],
- orderBy: 'creation desc',
-})
-portalSuppliers.fetch()
// watch for changes in invoiceData.supplier_name
watch(
() => invoiceData.supplier_name,
- (newVal) => {
+ newVal => {
if (newVal) {
invoiceData.supplier = newVal.value
}
- },
+ }
)
diff --git a/supplier-portal/src/pages/SupplierInvoice.vue b/supplier-portal/src/pages/SupplierInvoice.vue
index 8aaa007..0b21772 100644
--- a/supplier-portal/src/pages/SupplierInvoice.vue
+++ b/supplier-portal/src/pages/SupplierInvoice.vue
@@ -1,12 +1,12 @@
-
+
- Supplier Invoice: {{ invoice.doc.name }}
+ Supplier Invoice: {{ documents.invoice.name }}
- {{ invoice.doc.status }}
+ {{ documents.invoice.status }}
@@ -22,35 +22,24 @@
-
+
-
+
+ :value="documents.invoice.supplier" />
-
+
+ v-model="documents.invoice.service_date" />
@@ -68,35 +56,29 @@
-
+
+ :value="documents.invoice.supplier_name" />
-
+
+ v-model="documents.invoice.posting_date" />
@@ -114,8 +96,7 @@
placeholder="Due Date"
id="due_date"
:disabled="true"
- v-model="invoice.doc.due_date"
- />
+ v-model="documents.invoice.due_date" />
@@ -124,17 +105,14 @@
-
+
+ id="payment_terms_template"
+ :value="documents.invoice.payment_terms_template" />
@@ -150,85 +128,65 @@
data-bs-toggle="collapse"
data-bs-target="#collapseOne"
aria-expanded="true"
- aria-controls="collapseOne"
- >
+ aria-controls="collapseOne">
Service Address
-
+
-
+
+ :value="documents?.address?.doc?.site_code" />
-
+
+ :value="documents?.address?.doc?.address_line1" />
-
+
+ :value="documents?.address?.doc?.city" />
-
+
+ :value="documents?.address?.doc?.state" />
-
+
+ :value="documents?.address?.doc?.pincode" />
@@ -246,31 +204,23 @@
data-bs-toggle="collapse"
data-bs-target="#collapse-2"
aria-expanded="true"
- aria-controls="collapse-2"
- >
+ aria-controls="collapse-2">
Notes
-
+
-
+
+ id="remarks" />
@@ -281,7 +231,7 @@
-
+
@@ -293,13 +243,10 @@
-
+
| {{ index + 1 }} |
- {{ item.service_type }} |
- {{ item.quantity }} |
+ {{ item.item_code }} |
+ {{ item.qty }} |
{{ item.rate }} |
{{ item.amount }} |
@@ -312,20 +259,11 @@
-
diff --git a/supplier-portal/src/pages/SupplierInvoiceList.vue b/supplier-portal/src/pages/SupplierInvoiceList.vue
index 2093cb1..01a53e4 100644
--- a/supplier-portal/src/pages/SupplierInvoiceList.vue
+++ b/supplier-portal/src/pages/SupplierInvoiceList.vue
@@ -16,13 +16,7 @@
-
+
@@ -52,7 +46,7 @@
{{ item.status }}
|
- {{ item.total_amount }} |
+ {{ item.grand_total }} |
@@ -76,7 +70,7 @@ onBeforeMount(() => {
})
let invoiceParams = {
- doctype: 'Invoices',
+ doctype: 'Purchase Invoice',
fields: ['*'],
orderBy: 'creation desc',
start: 0,
diff --git a/supplier-portal/src/router.js b/supplier-portal/src/router.js
index 7a6587c..0ab5d26 100644
--- a/supplier-portal/src/router.js
+++ b/supplier-portal/src/router.js
@@ -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
\ No newline at end of file
+export default router
diff --git a/supplier-portal/tailwind.config.js b/supplier-portal/tailwind.config.js
index ccf09b4..1daae2f 100644
--- a/supplier-portal/tailwind.config.js
+++ b/supplier-portal/tailwind.config.js
@@ -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: [],
}
diff --git a/supplier-portal/vite.config.js b/supplier-portal/vite.config.js
index a34158c..d3fb53c 100644
--- a/supplier-portal/vite.config.js
+++ b/supplier-portal/vite.config.js
@@ -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: `../${path.basename(path.resolve('..'))}/public/supplier-portal`,
- emptyOutDir: true,
- target: 'es2015',
- },
- optimizeDeps: {
- include: ['frappe-ui > feather-icons', 'showdown', 'engine.io-client'],
- },
-})
\ No newline at end of file
+ plugins: [frappeui(), vue()],
+ resolve: {
+ alias: {
+ '@': path.resolve(__dirname, 'src'),
+ },
+ },
+ build: {
+ outDir: `../${path.basename(path.resolve('..'))}/public/supplier-portal`,
+ emptyOutDir: true,
+ target: 'es2015',
+ },
+ optimizeDeps: {
+ include: ['frappe-ui > feather-icons', 'showdown', 'engine.io-client'],
+ },
+})
diff --git a/suppliers_portal/hooks.py b/suppliers_portal/hooks.py
index 099d4a4..5402507 100644
--- a/suppliers_portal/hooks.py
+++ b/suppliers_portal/hooks.py
@@ -137,31 +137,32 @@ app_license = "mit"
# ---------------
# Hook on document methods and events
-# doc_events = {
-# "*": {
-# "on_update": "method",
-# "on_cancel": "method",
-# "on_trash": "method"
-# }
-# }
+doc_events = {
+ "Supplier": {
+ "autoname": "suppliers_portal.overrides.supplier.generate_supplier_id",
+ "after_insert": "suppliers_portal.overrides.supplier.create_user",
+ }
+}
# Scheduled Tasks
# ---------------
scheduler_events = {
- # "all": [
- # "suppliers_portal.tasks.all"
- # ],
- "daily": ["suppliers_portal.utils.daily_invoice_status_update"],
- # "hourly": [
- # "suppliers_portal.tasks.hourly"
- # ],
- # "weekly": [
- # "suppliers_portal.tasks.weekly"
- # ],
- # "monthly": [
- # "suppliers_portal.tasks.monthly"
- # ],
+ # "all": [
+ # "suppliers_portal.tasks.all"
+ # ],
+ # "daily": [
+ # "suppliers_portal.tasks.daily"
+ # ],
+ # "hourly": [
+ # "suppliers_portal.tasks.hourly"
+ # ],
+ # "weekly": [
+ # "suppliers_portal.tasks.weekly"
+ # ],
+ # "monthly": [
+ # "suppliers_portal.tasks.monthly"
+ # ],
}
# Testing
@@ -242,6 +243,6 @@ scheduler_events = {
website_route_rules = [
- {"from_route": "/supplier-portal/ ", "to_route": "supplier-portal"},
- {"from_route": "/erpnext", "to_route": "/app"},
+ {"from_route": "/supplier-portal/", "to_route": "supplier-portal"},
+ {"from_route": "/erpnext", "to_route": "/app"},
]
diff --git a/suppliers_portal/overrides/supplier.py b/suppliers_portal/overrides/supplier.py
new file mode 100644
index 0000000..fb6298b
--- /dev/null
+++ b/suppliers_portal/overrides/supplier.py
@@ -0,0 +1,47 @@
+import random
+
+import frappe
+
+
+def generate_supplier_id(supplier, method=None):
+ # skip ID creation during patch migrations
+ if frappe.flags.in_patch:
+ return
+
+ length = 8
+ supplier_id = random.randint(10 ** (length - 1), 10**length - 1)
+ while frappe.db.exists("Supplier", {"supplier_id": supplier_id}):
+ supplier_id = random.randint(10 ** (length - 1), 10**length - 1)
+ supplier.name = str(supplier_id)
+
+
+def create_user(supplier, method=None):
+ # skip user creation during patch migrations
+ if frappe.flags.in_patch:
+ return
+
+ # create role if it doesn't exist
+ if not frappe.db.exists("Role", "Portal Supplier"):
+ frappe.get_doc(
+ {
+ "doctype": "Role",
+ "role_name": "Portal Supplier",
+ "desk_access": False,
+ }
+ ).insert()
+
+ user = frappe.new_doc("User")
+ user.update(
+ {
+ "email": f"{supplier.name}@supplier-portal.com",
+ "first_name": supplier.supplier_name,
+ "roles": [{"role": "Portal Supplier"}],
+ "new_password": supplier.name,
+ "send_welcome_email": False,
+ }
+ )
+ user.flags.ignore_password_policy = True
+ user.insert()
+
+ supplier.append("portal_users", {"user": user.name})
+ supplier.save()
diff --git a/suppliers_portal/patches.txt b/suppliers_portal/patches.txt
index f15c3a9..e50c7b1 100644
--- a/suppliers_portal/patches.txt
+++ b/suppliers_portal/patches.txt
@@ -3,4 +3,5 @@
# Read docs to understand patches: https://frappeframework.com/docs/v14/user/en/database-migrations
[post_model_sync]
-# Patches added in this section will be executed after doctypes are migrated
\ No newline at end of file
+# Patches added in this section will be executed after doctypes are migrated
+suppliers_portal.patches.move_invoices_to_erpnext
diff --git a/suppliers_portal/patches/move_invoices_to_erpnext.py b/suppliers_portal/patches/move_invoices_to_erpnext.py
new file mode 100644
index 0000000..f8b8667
--- /dev/null
+++ b/suppliers_portal/patches/move_invoices_to_erpnext.py
@@ -0,0 +1,346 @@
+import json
+
+import frappe
+from erpnext.accounts.doctype.account.account import update_account_number
+from erpnext.accounts.utils import get_account_name
+from erpnext.setup.utils import enable_all_roles_and_domains
+from frappe.contacts.doctype.address.address import get_address_display
+from frappe.desk.page.setup_wizard.setup_wizard import setup_complete
+from frappe.utils import getdate, update_progress_bar
+
+######################## PATCH PREREQUISITES ########################
+# - This patch should be run on a fresh site with ERPNext installed (`suppliers_portal` should be installed after `erpnext`)
+# - The following files (containing exported doctype records) must be setup in the
+# site's private backups folder:
+# - users.json (the 'send_welcome_email' field should be set to 0 otherwise it'll
+# try to send welcome emails)
+# - suppliers.json (remove duplicate entry for 'Superior Backflow Services, LLC')
+# - invoices.json
+
+
+def execute():
+ setup_site()
+ setup_accounts()
+ create_fiscal_years()
+ create_roles()
+ import_users()
+ create_items()
+ create_payment_terms_template()
+ import_suppliers()
+ import_invoices()
+
+
+def setup_site():
+ print("Setting up site")
+ frappe.clear_cache()
+ today = getdate()
+ setup_complete(
+ {
+ "currency": "USD",
+ "full_name": "Administrator",
+ "company_name": "Sea Haven Industries",
+ "timezone": "America/New_York",
+ "company_abbr": "SHI",
+ "domains": ["Services"],
+ "country": "United States",
+ "fy_start_date": today.replace(month=1, day=1).isoformat(),
+ "fy_end_date": today.replace(month=12, day=31).isoformat(),
+ "language": "en-US",
+ "company_tagline": "Sea Haven Industries",
+ "email": "support@seahavenindustries.com",
+ "password": "admin",
+ "chart_of_accounts": "Standard with Numbers",
+ "bank_account": "Primary Checking",
+ }
+ )
+ enable_all_roles_and_domains()
+ for module in frappe.get_all("Module Onboarding"):
+ frappe.db.set_value("Module Onboarding", module, "is_complete", True)
+ frappe.db.set_value("User", "Administrator", "time_zone", "America/New_York")
+ frappe.db.commit()
+
+
+def setup_accounts():
+ abbr = frappe.db.get_value("Company", "Sea Haven Industries", "abbr")
+
+ frappe.rename_doc(
+ "Account",
+ f"1000 - Application of Funds (Assets) - {abbr}",
+ f"1000 - Assets - {abbr}",
+ force=True,
+ )
+ frappe.rename_doc(
+ "Account",
+ f"2000 - Source of Funds (Liabilities) - {abbr}",
+ f"2000 - Liabilities - {abbr}",
+ force=True,
+ )
+ frappe.rename_doc(
+ "Account",
+ f"1310 - Debtors - {abbr}",
+ f"1310 - Accounts Receivable - {abbr}",
+ force=True,
+ )
+ frappe.rename_doc(
+ "Account",
+ f"2110 - Creditors - {abbr}",
+ f"2110 - Accounts Payable - {abbr}",
+ force=True,
+ )
+ update_account_number(f"1110 - Cash - {abbr}", "Petty Cash", account_number="1110")
+ update_account_number(
+ f"Primary Checking - {abbr}", "Primary Checking", account_number="1201"
+ )
+
+
+def create_fiscal_years():
+ for year in range(2020, 2027):
+ if not frappe.db.exists("Fiscal Year", str(year)):
+ fiscal_year = frappe.new_doc("Fiscal Year")
+ fiscal_year.update(
+ {
+ "year": str(year),
+ "year_start_date": getdate(f"{year}-01-01"),
+ "year_end_date": getdate(f"{year}-12-31"),
+ }
+ )
+ fiscal_year.insert(ignore_permissions=True)
+
+
+def create_roles():
+ roles = ["Portal Supplier", "Supplier"]
+ for role in roles:
+ if not frappe.db.exists("Role", role):
+ role_doc = frappe.new_doc("Role")
+ role_doc.update(
+ {
+ "role_name": role,
+ "desk_access": False,
+ }
+ )
+ role_doc.insert(ignore_permissions=True)
+
+
+def import_users():
+ print("Importing users")
+ users_file = frappe.get_site_path("private", "backups", "users.json")
+ frappe.import_doc(users_file)
+
+
+def create_items():
+ for item in ["Preventive Maintence", "Repair"]:
+ if not frappe.db.exists("Item", item):
+ item_doc = frappe.new_doc("Item")
+ item_doc.update(
+ {
+ "item_code": item,
+ "item_name": item,
+ "item_group": "Services",
+ "stock_uom": "Unit",
+ }
+ )
+ item_doc.insert(ignore_permissions=True)
+
+
+def create_payment_terms_template():
+ for credit_days in [0, 10, 15, 30, 45, 60]:
+ template_name = f"NET {credit_days}" if credit_days else "Due On Receipt"
+
+ if not frappe.db.exists("Payment Terms Template", template_name):
+ term = frappe.new_doc("Payment Term")
+ term.update(
+ {
+ "payment_term_name": template_name,
+ "invoice_portion": 100,
+ "due_date_based_on": "Day(s) after invoice date",
+ "credit_days": credit_days,
+ }
+ )
+ term.save(ignore_permissions=True)
+
+ template = frappe.new_doc("Payment Terms Template")
+ template.template_name = template_name
+ template.append(
+ "terms",
+ {
+ "payment_term": term.name,
+ "invoice_portion": term.invoice_portion,
+ "due_date_based_on": term.due_date_based_on,
+ "credit_days": term.credit_days,
+ },
+ )
+ template.save(ignore_permissions=True)
+
+
+def create_address(doc):
+ address = frappe.new_doc("Address")
+ address.update(
+ {
+ "address_type": "Billing",
+ "address_title": doc.get("title"),
+ "address_line1": doc.get("street"),
+ "city": doc.get("city") or "Unknown",
+ "state": doc.get("state"),
+ "pincode": doc.get("zip_code"),
+ "country": "United States",
+ "is_primary_address": True,
+ "is_shipping_address": True,
+ "links": [
+ {
+ "link_doctype": doc.get("ref_doctype"),
+ "link_name": doc.get("ref_name"),
+ },
+ ],
+ }
+ )
+
+ try:
+ address.insert(ignore_permissions=True)
+ except Exception as e:
+ print(f"Error inserting address for {doc.get('ref_name')}: {e}")
+ return frappe._dict()
+
+ return address
+
+
+def import_suppliers():
+ suppliers_file = frappe.get_site_path("private", "backups", "suppliers.json")
+ with open(suppliers_file) as f:
+ suppliers = json.load(f)
+ for idx, supplier in enumerate(suppliers):
+ update_progress_bar("Importing suppliers", idx, (len(suppliers)))
+
+ # skip if supplier already exists
+ if frappe.db.exists("Supplier", {"name": supplier.get("name")}):
+ continue
+
+ supplier_doc = frappe.new_doc("Supplier")
+ supplier_doc.update(
+ {
+ "supplier_name": supplier.get("company_name"),
+ "portal_users": [{"user": supplier.get("user")}],
+ "owner": supplier.get("owner"),
+ "creation": supplier.get("creation"),
+ }
+ )
+ supplier_doc.insert(ignore_permissions=True)
+ supplier_docname = frappe.rename_doc(
+ "Supplier", supplier_doc.name, supplier.get("name"), force=True
+ )
+
+ if supplier.get("street"):
+ address = create_address(
+ {
+ **supplier,
+ "title": supplier.get("company_name"),
+ "ref_doctype": "Supplier",
+ "ref_name": supplier_docname,
+ }
+ )
+
+ if address:
+ address_display = get_address_display(address.name)
+ supplier_doc.db_set("supplier_primary_address", address.name)
+ supplier_doc.db_set("primary_address", address_display)
+
+
+def import_invoices():
+ invoices_file = frappe.get_site_path("private", "backups", "invoices.json")
+ with open(invoices_file) as f:
+ invoices = json.load(f)
+ for idx, invoice in enumerate(invoices):
+ update_progress_bar("Importing invoices", idx, (len(invoices)))
+
+ # skip if purchase invoice already exists
+ if frappe.db.exists("Purchase Invoice", {"name": invoice.get("name")}):
+ continue
+
+ invoice_doc = frappe.new_doc("Purchase Invoice")
+ invoice_doc.update(
+ {
+ "supplier": invoice.get("supplier"),
+ "bill_no": invoice.get("supplier_invoice_number"),
+ "site_code": invoice.get("site_code"),
+ "set_posting_time": True,
+ "bill_date": getdate(invoice.get("invoice_date")),
+ "posting_date": getdate(invoice.get("invoice_date")),
+ "service_date": getdate(invoice.get("service_date")),
+ "due_date": getdate(invoice.get("due_date")),
+ "payment_terms_template": invoice.get("invoice_terms"),
+ "remarks": invoice.get("notes"),
+ "owner": invoice.get("owner"),
+ "creation": invoice.get("creation"),
+ }
+ )
+
+ for item in invoice.get("supplier_invoice_items"):
+ invoice_doc.append(
+ "items",
+ {
+ "item_code": item.get("service_type"),
+ "received_qty": item.get("quantity"),
+ "qty": item.get("quantity"),
+ "rate": item.get("rate"),
+ },
+ )
+
+ # to avoid validating the custom due dates based on payment terms
+ invoice_doc.ignore_default_payment_terms_template = True
+
+ try:
+ invoice_doc.insert(ignore_permissions=True)
+ except Exception as e:
+ print(f"Error inserting invoice {invoice_doc.bill_no}: {e}")
+ continue
+
+ if invoice.get("street"):
+ address = create_address(
+ {
+ **invoice,
+ "title": invoice.get("supplier"),
+ "ref_doctype": "Supplier",
+ "ref_name": invoice.get("supplier"),
+ }
+ )
+ invoice_doc.supplier_address = address.name
+ invoice_doc.save()
+
+ try:
+ invoice_doc.submit()
+ except Exception as e:
+ print(f"Error submitting invoice {invoice_doc.bill_no}: {e}")
+ continue
+
+ for payment in invoice.get("payment_references"):
+ payment_doc = frappe.new_doc("Payment Entry")
+ payment_doc.update(
+ {
+ "payment_type": "Pay",
+ "posting_date": getdate(payment.get("payment_reference_date")),
+ "party_type": "Supplier",
+ "party": invoice.get("supplier"),
+ "paid_amount": payment.get("paid_amount"),
+ "received_amount": payment.get("paid_amount"),
+ "paid_from": get_account_name("Bank", "Asset"),
+ "reference_no": payment.get("payment_reference_number")
+ or "Note: Missing reference during ERPNext import",
+ "reference_date": getdate(
+ payment.get("payment_reference_date")
+ ),
+ "references": [
+ {
+ "reference_doctype": invoice_doc.doctype,
+ "reference_name": invoice_doc.name,
+ "allocated_amount": payment.get("paid_amount"),
+ }
+ ],
+ }
+ )
+
+ try:
+ payment_doc.insert(ignore_permissions=True)
+ payment_doc.submit()
+ except Exception as e:
+ print(
+ f"Error importing payment for invoice {invoice_doc.bill_no}: {e}"
+ )
diff --git a/suppliers_portal/patches/oct_12.py b/suppliers_portal/patches/oct_12.py
index 9159a87..329b827 100644
--- a/suppliers_portal/patches/oct_12.py
+++ b/suppliers_portal/patches/oct_12.py
@@ -2,35 +2,33 @@ import frappe
def execute():
- update_supplier_invoices()
- update_invoice_status()
+ update_supplier_invoices()
+ update_invoice_status()
def update_supplier_invoices():
- suppliers = frappe.get_list("Supplier", pluck="name")
+ suppliers = frappe.get_list("Supplier", pluck="name")
- for supplier in suppliers:
- supplier_doc = frappe.get_doc("Supplier", supplier)
- invoices = frappe.get_list(
- "Invoices", filters={"supplier": supplier}, pluck="name"
- )
- if len(invoices) == 0:
- continue
+ for supplier in suppliers:
+ supplier_doc = frappe.get_doc("Supplier", supplier)
+ invoices = frappe.get_list("Invoices", filters={"supplier": supplier}, pluck="name")
+ if len(invoices) == 0:
+ continue
- supplier_doc.set("invoices", [])
- for invoice in invoices:
- supplier_doc.append("invoices", {"invoice_number": invoice})
+ supplier_doc.set("invoices", [])
+ for invoice in invoices:
+ supplier_doc.append("invoices", {"invoice_number": invoice})
- supplier_doc.save()
+ supplier_doc.save()
- frappe.db.commit()
+ frappe.db.commit()
def update_invoice_status():
- invoices = frappe.get_list("Invoices", pluck="name")
+ invoices = frappe.get_list("Invoices", pluck="name")
- for invoice in invoices:
- invoice_doc = frappe.get_doc("Invoices", invoice)
- invoice_doc.validate()
+ for invoice in invoices:
+ invoice_doc = frappe.get_doc("Invoices", invoice)
+ invoice_doc.validate()
- frappe.db.commit()
+ frappe.db.commit()
diff --git a/suppliers_portal/public/supplier-portal/assets/FontColor.34d8b32f.js b/suppliers_portal/public/supplier-portal/assets/FontColor.ab1455c4.js
similarity index 78%
rename from suppliers_portal/public/supplier-portal/assets/FontColor.34d8b32f.js
rename to suppliers_portal/public/supplier-portal/assets/FontColor.ab1455c4.js
index 65338a1..3da144d 100644
--- a/suppliers_portal/public/supplier-portal/assets/FontColor.34d8b32f.js
+++ b/suppliers_portal/public/supplier-portal/assets/FontColor.ab1455c4.js
@@ -1 +1 @@
-import{_ as x,R as g,S as _,N as l,w as r,g as c,o,T as p,U as C,V as k,m as a,e as d,z as u,W as m,F as h,G as b}from"./vendor.99304cc5.js";const v={name:"FontColor",props:["editor"],components:{Popover:g,Tooltip:_},methods:{setBackgroundColor(t){t.name!="Default"?this.editor.chain().focus().toggleHighlight({color:t.hex}).run():this.editor.chain().focus().unsetHighlight().run()},setForegroundColor(t){t.name!="Default"?this.editor.chain().focus().setColor(t.hex).run():this.editor.chain().focus().unsetColor().run()}},computed:{foregroundColors(){return[{name:"Default",hex:"#1F272E"},{name:"Yellow",hex:"#ca8a04"},{name:"Orange",hex:"#ea580c"},{name:"Red",hex:"#dc2626"},{name:"Green",hex:"#16a34a"},{name:"Blue",hex:"#1579D0"},{name:"Purple",hex:"#9333ea"},{name:"Pink",hex:"#db2777"}]},backgroundColors(){return[{name:"Default",hex:null},{name:"Yellow",hex:"#fef9c3"},{name:"Orange",hex:"#ffedd5"},{name:"Red",hex:"#fee2e2"},{name:"Green",hex:"#dcfce7"},{name:"Blue",hex:"#D3E9FC"},{name:"Purple",hex:"#f3e8ff"},{name:"Pink",hex:"#fce7f3"}]}}},y={class:"p-2"},B=a("div",{class:"text-sm text-gray-700"},"Text Color",-1),P={class:"mt-1 grid grid-cols-8 gap-1"},F=["aria-label","onClick"],w=a("div",{class:"mt-2 text-sm text-gray-700"},"Background Color",-1),D={class:"mt-1 grid grid-cols-8 gap-1"},T=["aria-label","onClick"];function z(t,R,$,j,A,n){const i=c("Tooltip"),f=c("Popover");return o(),l(f,{transition:"default"},{target:r(({togglePopover:e,isOpen:s})=>[p(t.$slots,"default",C(k({onClick:()=>e(),isActive:s})))]),"body-main":r(()=>[a("div",y,[B,a("div",P,[(o(!0),d(h,null,u(n.foregroundColors,e=>(o(),l(i,{class:"flex",key:e.name,text:e.name},{default:r(()=>[a("button",{"aria-label":e.name,class:"flex h-5 w-5 items-center justify-center rounded border text-base",style:m({color:e.hex}),onClick:s=>n.setForegroundColor(e)}," A ",12,F)]),_:2},1032,["text"]))),128))]),w,a("div",D,[(o(!0),d(h,null,u(n.backgroundColors,e=>(o(),l(i,{class:"flex",key:e.name,text:e.name},{default:r(()=>[a("button",{"aria-label":e.name,class:b(["flex h-5 w-5 items-center justify-center rounded border text-base text-gray-900",e.hex?"border-transparent":"border-gray-200"]),style:m({backgroundColor:e.hex}),onClick:s=>n.setBackgroundColor(e)}," A ",14,T)]),_:2},1032,["text"]))),128))])])]),_:3})}var G=x(v,[["render",z]]);export{G as default};
+import{_ as x,R as g,S as _,N as l,w as r,g as d,o,T as p,U as C,V as b,m as a,e as c,z as u,W as m,F as h,G as k}from"./vendor.3e69a9be.js";const v={name:"FontColor",props:["editor"],components:{Popover:g,Tooltip:_},methods:{setBackgroundColor(t){t.name!="Default"?this.editor.chain().focus().toggleHighlight({color:t.hex}).run():this.editor.chain().focus().unsetHighlight().run()},setForegroundColor(t){t.name!="Default"?this.editor.chain().focus().setColor(t.hex).run():this.editor.chain().focus().unsetColor().run()}},computed:{foregroundColors(){return[{name:"Default",hex:"#1F272E"},{name:"Yellow",hex:"#ca8a04"},{name:"Orange",hex:"#ea580c"},{name:"Red",hex:"#dc2626"},{name:"Green",hex:"#16a34a"},{name:"Blue",hex:"#1579D0"},{name:"Purple",hex:"#9333ea"},{name:"Pink",hex:"#db2777"}]},backgroundColors(){return[{name:"Default",hex:null},{name:"Yellow",hex:"#fef9c3"},{name:"Orange",hex:"#ffedd5"},{name:"Red",hex:"#fee2e2"},{name:"Green",hex:"#dcfce7"},{name:"Blue",hex:"#D3E9FC"},{name:"Purple",hex:"#f3e8ff"},{name:"Pink",hex:"#fce7f3"}]}}},y={class:"p-2"},B=a("div",{class:"text-sm text-gray-700"},"Text Color",-1),P={class:"mt-1 grid grid-cols-8 gap-1"},F=["aria-label","onClick"],w=a("div",{class:"mt-2 text-sm text-gray-700"},"Background Color",-1),D={class:"mt-1 grid grid-cols-8 gap-1"},T=["aria-label","onClick"];function z(t,R,$,j,A,n){const i=d("Tooltip"),f=d("Popover");return o(),l(f,{transition:"default"},{target:r(({togglePopover:e,isOpen:s})=>[p(t.$slots,"default",C(b({onClick:()=>e(),isActive:s})))]),"body-main":r(()=>[a("div",y,[B,a("div",P,[(o(!0),c(h,null,u(n.foregroundColors,e=>(o(),l(i,{class:"flex",key:e.name,text:e.name},{default:r(()=>[a("button",{"aria-label":e.name,class:"flex h-5 w-5 items-center justify-center rounded border text-base",style:m({color:e.hex}),onClick:s=>n.setForegroundColor(e)}," A ",12,F)]),_:2},1032,["text"]))),128))]),w,a("div",D,[(o(!0),c(h,null,u(n.backgroundColors,e=>(o(),l(i,{class:"flex",key:e.name,text:e.name},{default:r(()=>[a("button",{"aria-label":e.name,class:k(["flex h-5 w-5 items-center justify-center rounded border text-base text-gray-900",e.hex?"border-transparent":"border-gray-200"]),style:m({backgroundColor:e.hex}),onClick:s=>n.setBackgroundColor(e)}," A ",14,T)]),_:2},1032,["text"]))),128))])])]),_:3})}var G=x(v,[["render",z]]);export{G as default};
diff --git a/suppliers_portal/public/supplier-portal/assets/InsertImage.06a04647.js b/suppliers_portal/public/supplier-portal/assets/InsertImage.771571ef.js
similarity index 86%
rename from suppliers_portal/public/supplier-portal/assets/InsertImage.06a04647.js
rename to suppliers_portal/public/supplier-portal/assets/InsertImage.771571ef.js
index 7db1691..694122a 100644
--- a/suppliers_portal/public/supplier-portal/assets/InsertImage.06a04647.js
+++ b/suppliers_portal/public/supplier-portal/assets/InsertImage.771571ef.js
@@ -1 +1 @@
-import{_ as f,j as I,Y as _,$ as h,e as g,T as D,U as v,V as y,f as n,w as l,F as w,g as m,o as c,m as i,t as C,p as V,v as u}from"./vendor.99304cc5.js";const b={name:"InsertImage",props:["editor"],expose:["openDialog"],data(){return{addImageDialog:{url:"",file:null,show:!1}}},components:{Button:I,Dialog:_},methods:{openDialog(){this.addImageDialog.show=!0},onImageSelect(t){let e=t.target.files[0];!e||(this.addImageDialog.file=e,h(e).then(r=>{this.addImageDialog.url=r}))},addImage(t){this.editor.chain().focus().setImage({src:t}).run(),this.reset()},reset(){this.addImageDialog=this.$options.data().addImageDialog}}},k={class:"relative cursor-pointer rounded-lg bg-gray-100 py-1 focus-within:bg-gray-200 hover:bg-gray-200"},x={class:"absolute inset-0 select-none px-2 py-1 text-base"},B=["src"],S=u(" Insert Image "),N=u(" Cancel ");function A(t,e,r,T,a,o){const d=m("Button"),p=m("Dialog");return c(),g(w,null,[D(t.$slots,"default",v(y({onClick:o.openDialog}))),n(p,{options:{title:"Add Image"},modelValue:a.addImageDialog.show,"onUpdate:modelValue":e[2]||(e[2]=s=>a.addImageDialog.show=s),onAfterLeave:o.reset},{"body-content":l(()=>[i("label",k,[i("input",{type:"file",class:"w-full opacity-0",onChange:e[0]||(e[0]=(...s)=>o.onImageSelect&&o.onImageSelect(...s)),accept:"image/*"},null,32),i("span",x,C(a.addImageDialog.file?"Select another image":"Select an image"),1)]),a.addImageDialog.url?(c(),g("img",{key:0,src:a.addImageDialog.url,class:"mt-2 w-full rounded-lg"},null,8,B)):V("",!0)]),actions:l(()=>[n(d,{variant:"solid",onClick:e[1]||(e[1]=s=>o.addImage(a.addImageDialog.url))},{default:l(()=>[S]),_:1}),n(d,{onClick:o.reset},{default:l(()=>[N]),_:1},8,["onClick"])]),_:1},8,["modelValue","onAfterLeave"])],64)}var F=f(b,[["render",A]]);export{F as default};
+import{_ as f,j as I,Y as _,$ as h,e as g,T as D,U as v,V as y,f as n,w as l,F as w,g as m,o as c,m as i,t as C,p as b,v as u}from"./vendor.3e69a9be.js";const V={name:"InsertImage",props:["editor"],expose:["openDialog"],data(){return{addImageDialog:{url:"",file:null,show:!1}}},components:{Button:I,Dialog:_},methods:{openDialog(){this.addImageDialog.show=!0},onImageSelect(t){let e=t.target.files[0];!e||(this.addImageDialog.file=e,h(e).then(r=>{this.addImageDialog.url=r}))},addImage(t){this.editor.chain().focus().setImage({src:t}).run(),this.reset()},reset(){this.addImageDialog=this.$options.data().addImageDialog}}},k={class:"relative cursor-pointer rounded-lg bg-gray-100 py-1 focus-within:bg-gray-200 hover:bg-gray-200"},x={class:"absolute inset-0 select-none px-2 py-1 text-base"},B=["src"],S=u(" Insert Image "),N=u(" Cancel ");function A(t,e,r,T,a,o){const d=m("Button"),p=m("Dialog");return c(),g(w,null,[D(t.$slots,"default",v(y({onClick:o.openDialog}))),n(p,{options:{title:"Add Image"},modelValue:a.addImageDialog.show,"onUpdate:modelValue":e[2]||(e[2]=s=>a.addImageDialog.show=s),onAfterLeave:o.reset},{"body-content":l(()=>[i("label",k,[i("input",{type:"file",class:"w-full opacity-0",onChange:e[0]||(e[0]=(...s)=>o.onImageSelect&&o.onImageSelect(...s)),accept:"image/*"},null,32),i("span",x,C(a.addImageDialog.file?"Select another image":"Select an image"),1)]),a.addImageDialog.url?(c(),g("img",{key:0,src:a.addImageDialog.url,class:"mt-2 w-full rounded-lg"},null,8,B)):b("",!0)]),actions:l(()=>[n(d,{variant:"solid",onClick:e[1]||(e[1]=s=>o.addImage(a.addImageDialog.url))},{default:l(()=>[S]),_:1}),n(d,{onClick:o.reset},{default:l(()=>[N]),_:1},8,["onClick"])]),_:1},8,["modelValue","onAfterLeave"])],64)}var F=f(V,[["render",A]]);export{F as default};
diff --git a/suppliers_portal/public/supplier-portal/assets/InsertLink.8bedb4cf.js b/suppliers_portal/public/supplier-portal/assets/InsertLink.d8cb0545.js
similarity index 82%
rename from suppliers_portal/public/supplier-portal/assets/InsertLink.8bedb4cf.js
rename to suppliers_portal/public/supplier-portal/assets/InsertLink.d8cb0545.js
index 2db5674..7261532 100644
--- a/suppliers_portal/public/supplier-portal/assets/InsertLink.8bedb4cf.js
+++ b/suppliers_portal/public/supplier-portal/assets/InsertLink.d8cb0545.js
@@ -1 +1 @@
-import{_ as d,j as g,X as m,Y as L,e as f,T as p,U as c,V as D,f as i,w as l,F as h,g as a,o as _,Z as v,v as w}from"./vendor.99304cc5.js";const V={name:"InsertLink",props:["editor"],components:{Button:g,FormControl:m,Dialog:L},data(){return{setLinkDialog:{url:"",show:!1}}},methods:{openDialog(){let t=this.editor.getAttributes("link").href;t&&(this.setLinkDialog.url=t),this.setLinkDialog.show=!0},setLink(t){t===""?this.editor.chain().focus().extendMarkRange("link").unsetLink().run():this.editor.chain().focus().extendMarkRange("link").setLink({href:t}).run(),this.setLinkDialog.show=!1,this.setLinkDialog.url=""},reset(){this.setLinkDialog=this.$options.data().setLinkDialog}}},x=w(" Save ");function C(t,e,B,F,n,s){const r=a("FormControl"),u=a("Button"),k=a("Dialog");return _(),f(h,null,[p(t.$slots,"default",c(D({onClick:s.openDialog}))),i(k,{options:{title:"Set Link"},modelValue:n.setLinkDialog.show,"onUpdate:modelValue":e[3]||(e[3]=o=>n.setLinkDialog.show=o),onAfterLeave:s.reset},{"body-content":l(()=>[i(r,{type:"text",label:"URL",modelValue:n.setLinkDialog.url,"onUpdate:modelValue":e[0]||(e[0]=o=>n.setLinkDialog.url=o),onKeydown:e[1]||(e[1]=v(o=>s.setLink(o.target.value),["enter"]))},null,8,["modelValue"])]),actions:l(()=>[i(u,{variant:"solid",onClick:e[2]||(e[2]=o=>s.setLink(n.setLinkDialog.url))},{default:l(()=>[x]),_:1})]),_:1},8,["modelValue","onAfterLeave"])],64)}var U=d(V,[["render",C]]);export{U as default};
+import{_ as d,j as g,X as m,Y as L,e as f,T as p,U as D,V as c,f as i,w as l,F as h,g as a,o as _,Z as v,v as w}from"./vendor.3e69a9be.js";const V={name:"InsertLink",props:["editor"],components:{Button:g,FormControl:m,Dialog:L},data(){return{setLinkDialog:{url:"",show:!1}}},methods:{openDialog(){let t=this.editor.getAttributes("link").href;t&&(this.setLinkDialog.url=t),this.setLinkDialog.show=!0},setLink(t){t===""?this.editor.chain().focus().extendMarkRange("link").unsetLink().run():this.editor.chain().focus().extendMarkRange("link").setLink({href:t}).run(),this.setLinkDialog.show=!1,this.setLinkDialog.url=""},reset(){this.setLinkDialog=this.$options.data().setLinkDialog}}},x=w(" Save ");function C(t,e,B,F,n,s){const r=a("FormControl"),u=a("Button"),k=a("Dialog");return _(),f(h,null,[p(t.$slots,"default",D(c({onClick:s.openDialog}))),i(k,{options:{title:"Set Link"},modelValue:n.setLinkDialog.show,"onUpdate:modelValue":e[3]||(e[3]=o=>n.setLinkDialog.show=o),onAfterLeave:s.reset},{"body-content":l(()=>[i(r,{type:"text",label:"URL",modelValue:n.setLinkDialog.url,"onUpdate:modelValue":e[0]||(e[0]=o=>n.setLinkDialog.url=o),onKeydown:e[1]||(e[1]=v(o=>s.setLink(o.target.value),["enter"]))},null,8,["modelValue"])]),actions:l(()=>[i(u,{variant:"solid",onClick:e[2]||(e[2]=o=>s.setLink(n.setLinkDialog.url))},{default:l(()=>[x]),_:1})]),_:1},8,["modelValue","onAfterLeave"])],64)}var U=d(V,[["render",C]]);export{U as default};
diff --git a/suppliers_portal/public/supplier-portal/assets/InsertVideo.15a62665.js b/suppliers_portal/public/supplier-portal/assets/InsertVideo.c2ea8798.js
similarity index 63%
rename from suppliers_portal/public/supplier-portal/assets/InsertVideo.15a62665.js
rename to suppliers_portal/public/supplier-portal/assets/InsertVideo.c2ea8798.js
index 5029106..819461b 100644
--- a/suppliers_portal/public/supplier-portal/assets/InsertVideo.15a62665.js
+++ b/suppliers_portal/public/supplier-portal/assets/InsertVideo.c2ea8798.js
@@ -1 +1 @@
-import{_ as D,j as v,Y as h,a0 as C,e as u,T as k,U as w,V as x,f as t,w as i,F as B,g as r,o as c,m as U,v as n,t as y,N as F,p}from"./vendor.99304cc5.js";const N={name:"InsertImage",props:["editor"],expose:["openDialog"],data(){return{addVideoDialog:{url:"",file:null,show:!1}}},components:{Button:v,Dialog:h,FileUploader:C},methods:{openDialog(){this.addVideoDialog.show=!0},onVideoSelect(l){let o=l.target.files[0];!o||(this.addVideoDialog.file=o)},addVideo(l){this.editor.chain().focus().insertContent(``).run(),this.reset()},reset(){this.addVideoDialog=this.$options.data().addVideoDialog}}},I={class:"flex items-center space-x-2"},S=n(" Remove "),A=["src"],j=n(" Insert Video "),L=n("Cancel");function P(l,o,R,T,e,s){const a=r("Button"),V=r("FileUploader"),g=r("Dialog");return c(),u(B,null,[k(l.$slots,"default",w(x({onClick:s.openDialog}))),t(g,{options:{title:"Add Video"},modelValue:e.addVideoDialog.show,"onUpdate:modelValue":o[2]||(o[2]=d=>e.addVideoDialog.show=d),onAfterLeave:s.reset},{"body-content":i(()=>[t(V,{"file-types":"video/*",onSuccess:o[0]||(o[0]=d=>e.addVideoDialog.url=d.file_url)},{default:i(({file:d,progress:f,uploading:_,openFileSelector:m})=>[U("div",I,[t(a,{onClick:m},{default:i(()=>[n(y(_?`Uploading ${f}%`:e.addVideoDialog.url?"Change Video":"Upload Video"),1)]),_:2},1032,["onClick"]),e.addVideoDialog.url?(c(),F(a,{key:0,onClick:()=>{e.addVideoDialog.url=null,e.addVideoDialog.file=null}},{default:i(()=>[S]),_:2},1032,["onClick"])):p("",!0)])]),_:1}),e.addVideoDialog.url?(c(),u("video",{key:0,src:e.addVideoDialog.url,class:"mt-2 w-full rounded-lg",type:"video/mp4",controls:""},null,8,A)):p("",!0)]),actions:i(()=>[t(a,{variant:"solid",onClick:o[1]||(o[1]=d=>s.addVideo(e.addVideoDialog.url))},{default:i(()=>[j]),_:1}),t(a,{onClick:s.reset},{default:i(()=>[L]),_:1},8,["onClick"])]),_:1},8,["modelValue","onAfterLeave"])],64)}var z=D(N,[["render",P]]);export{z as default};
+import{_ as D,j as v,Y as h,a0 as C,e as u,T as k,U as w,V as x,f as t,w as i,F as B,g as r,o as c,m as U,v as n,t as y,N as F,p}from"./vendor.3e69a9be.js";const N={name:"InsertImage",props:["editor"],expose:["openDialog"],data(){return{addVideoDialog:{url:"",file:null,show:!1}}},components:{Button:v,Dialog:h,FileUploader:C},methods:{openDialog(){this.addVideoDialog.show=!0},onVideoSelect(l){let o=l.target.files[0];!o||(this.addVideoDialog.file=o)},addVideo(l){this.editor.chain().focus().insertContent(``).run(),this.reset()},reset(){this.addVideoDialog=this.$options.data().addVideoDialog}}},I={class:"flex items-center space-x-2"},S=n(" Remove "),A=["src"],b=n(" Insert Video "),j=n("Cancel");function L(l,o,P,R,e,a){const s=r("Button"),V=r("FileUploader"),g=r("Dialog");return c(),u(B,null,[k(l.$slots,"default",w(x({onClick:a.openDialog}))),t(g,{options:{title:"Add Video"},modelValue:e.addVideoDialog.show,"onUpdate:modelValue":o[2]||(o[2]=d=>e.addVideoDialog.show=d),onAfterLeave:a.reset},{"body-content":i(()=>[t(V,{"file-types":"video/*",onSuccess:o[0]||(o[0]=d=>e.addVideoDialog.url=d.file_url)},{default:i(({file:d,progress:f,uploading:_,openFileSelector:m})=>[U("div",I,[t(s,{onClick:m},{default:i(()=>[n(y(_?`Uploading ${f}%`:e.addVideoDialog.url?"Change Video":"Upload Video"),1)]),_:2},1032,["onClick"]),e.addVideoDialog.url?(c(),F(s,{key:0,onClick:()=>{e.addVideoDialog.url=null,e.addVideoDialog.file=null}},{default:i(()=>[S]),_:2},1032,["onClick"])):p("",!0)])]),_:1}),e.addVideoDialog.url?(c(),u("video",{key:0,src:e.addVideoDialog.url,class:"mt-2 w-full rounded-lg",type:"video/mp4",controls:""},null,8,A)):p("",!0)]),actions:i(()=>[t(s,{variant:"solid",onClick:o[1]||(o[1]=d=>a.addVideo(e.addVideoDialog.url))},{default:i(()=>[b]),_:1}),t(s,{onClick:a.reset},{default:i(()=>[j]),_:1},8,["onClick"])]),_:1},8,["modelValue","onAfterLeave"])],64)}var z=D(N,[["render",L]]);export{z as default};
diff --git a/suppliers_portal/public/supplier-portal/assets/Login.14c1625b.js b/suppliers_portal/public/supplier-portal/assets/Login.2ab92036.js
similarity index 78%
rename from suppliers_portal/public/supplier-portal/assets/Login.14c1625b.js
rename to suppliers_portal/public/supplier-portal/assets/Login.2ab92036.js
index 2950817..1ebd01d 100644
--- a/suppliers_portal/public/supplier-portal/assets/Login.14c1625b.js
+++ b/suppliers_portal/public/supplier-portal/assets/Login.2ab92036.js
@@ -1 +1 @@
-import{l as f,r as g,e as r,f as o,w as m,g as i,o as n,m as w,n as x,u as t,t as h,p as y,q as b,v}from"./vendor.99304cc5.js";import{s}from"./index.87704181.js";const V={class:"m-3 flex flex-row items-center justify-center"},A=["onSubmit"],C={key:0},D={key:1},S=v("Login"),k={key:2,class:"text-red-500"},N=f({setup(B){const a=g({forAdmin:!1});function p(d){let e=new FormData(d.target);a.forAdmin?s.login.submit({email:e.get("email"),password:e.get("password")}):s.supplier_login.submit({supplier_id:e.get("supplier_id")})}return(d,e)=>{const l=i("Input"),u=i("Button"),c=i("Card");return n(),r("div",V,[o(c,{title:"Welcome to Supplier Portal!",class:"w-full max-w-md mt-4"},{default:m(()=>[w("form",{class:"flex flex-col space-y-2 w-full",onSubmit:b(p,["prevent"])},[o(x,{modelValue:t(a).forAdmin,"onUpdate:modelValue":e[0]||(e[0]=_=>t(a).forAdmin=_),label:"Login as Admin"},null,8,["modelValue"]),t(a).forAdmin?(n(),r("div",C,[o(l,{required:"",name:"email",type:"text",placeholder:"username@email.com",label:"User ID"}),o(l,{required:"",name:"password",type:"password",placeholder:"\u2022\u2022\u2022\u2022\u2022\u2022",label:"Password"})])):(n(),r("div",D,[o(l,{required:"",name:"supplier_id",type:"text",placeholder:"Supplier ID",label:"Supplier ID"})])),o(u,{loading:t(s).login.loading,appearance:"primary"},{default:m(()=>[S]),_:1},8,["loading"]),t(s).login.error?(n(),r("div",k,h(t(s).login.error),1)):y("",!0)],40,A)]),_:1})])}}});export{N as default};
+import{l as f,r as g,e as r,f as o,w as m,g as i,o as n,m as w,n as x,u as t,t as b,p as h,q as y,v}from"./vendor.3e69a9be.js";import{s}from"./index.a459834f.js";const V={class:"m-3 flex flex-row items-center justify-center"},A=["onSubmit"],C={key:0},D={key:1},S=v("Login"),k={key:2,class:"text-red-500"},N=f({setup(B){const a=g({forAdmin:!1});function p(d){let e=new FormData(d.target);a.forAdmin?s.login.submit({email:e.get("email"),password:e.get("password")}):s.supplier_login.submit({supplier_id:e.get("supplier_id")})}return(d,e)=>{const l=i("Input"),u=i("Button"),c=i("Card");return n(),r("div",V,[o(c,{title:"Welcome to Supplier Portal!",class:"w-full max-w-md mt-4"},{default:m(()=>[w("form",{class:"flex flex-col space-y-2 w-full",onSubmit:y(p,["prevent"])},[o(x,{modelValue:t(a).forAdmin,"onUpdate:modelValue":e[0]||(e[0]=_=>t(a).forAdmin=_),label:"Login as Admin"},null,8,["modelValue"]),t(a).forAdmin?(n(),r("div",C,[o(l,{required:"",name:"email",type:"text",placeholder:"username@email.com",label:"User ID"}),o(l,{required:"",name:"password",type:"password",placeholder:"\u2022\u2022\u2022\u2022\u2022\u2022",label:"Password"})])):(n(),r("div",D,[o(l,{required:"",name:"supplier_id",type:"text",placeholder:"Supplier ID",label:"Supplier ID"})])),o(u,{loading:t(s).login.loading,appearance:"primary"},{default:m(()=>[S]),_:1},8,["loading"]),t(s).login.error?(n(),r("div",k,b(t(s).login.error),1)):h("",!0)],40,A)]),_:1})])}}});export{N as default};
diff --git a/suppliers_portal/public/supplier-portal/assets/NewInvoice.15ff173a.js b/suppliers_portal/public/supplier-portal/assets/NewInvoice.15ff173a.js
new file mode 100644
index 0000000..4e8ff3a
--- /dev/null
+++ b/suppliers_portal/public/supplier-portal/assets/NewInvoice.15ff173a.js
@@ -0,0 +1 @@
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diff --git a/suppliers_portal/public/supplier-portal/assets/NewInvoice.632d4fad.js b/suppliers_portal/public/supplier-portal/assets/NewInvoice.632d4fad.js
deleted file mode 100644
index 1dc82c9..0000000
--- a/suppliers_portal/public/supplier-portal/assets/NewInvoice.632d4fad.js
+++ /dev/null
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diff --git a/suppliers_portal/public/supplier-portal/assets/NewInvoice.67c196f0.css b/suppliers_portal/public/supplier-portal/assets/NewInvoice.67c196f0.css
deleted file mode 100644
index 9a69443..0000000
--- a/suppliers_portal/public/supplier-portal/assets/NewInvoice.67c196f0.css
+++ /dev/null
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-input.form-control-plaintext[data-v-7312333a]:focus,.currency-fmt[data-v-7312333a]{background-color:#fff;border-color:#fff;box-shadow:none}.currency-fmt+input.form-control[data-v-7312333a]{background-color:#fff;border-color:#fff;box-shadow:none}tr[data-v-7312333a]{vertical-align:middle}
diff --git a/suppliers_portal/public/supplier-portal/assets/NewInvoice.e56a66d4.css b/suppliers_portal/public/supplier-portal/assets/NewInvoice.e56a66d4.css
new file mode 100644
index 0000000..8985818
--- /dev/null
+++ b/suppliers_portal/public/supplier-portal/assets/NewInvoice.e56a66d4.css
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+input.form-control-plaintext[data-v-0c596e92]:focus,.currency-fmt[data-v-0c596e92]{background-color:#fff;border-color:#fff;box-shadow:none}.currency-fmt+input.form-control[data-v-0c596e92]{background-color:#fff;border-color:#fff;box-shadow:none}tr[data-v-0c596e92]{vertical-align:middle}
diff --git a/suppliers_portal/public/supplier-portal/assets/SupplierInvoice.062d709e.css b/suppliers_portal/public/supplier-portal/assets/SupplierInvoice.062d709e.css
new file mode 100644
index 0000000..c89b244
--- /dev/null
+++ b/suppliers_portal/public/supplier-portal/assets/SupplierInvoice.062d709e.css
@@ -0,0 +1 @@
+.vr-aligned[data-v-5c4ded13]{vertical-align:middle}button.accordion-button[aria-expanded=true][data-v-5c4ded13]{color:#000}input.form-control-plaintext[data-v-5c4ded13]:focus,.input-group>input.form-control[data-v-5c4ded13]:focus,input.form-control[data-v-5c4ded13],.input-group>span[data-v-5c4ded13]{background-color:#fff;border-color:#fff;box-shadow:none}.disabled-date[data-v-5c4ded13]{color:#000;background:transparent;border:none!important;border-bottom:1px solid #ced4da!important}a[data-v-5c4ded13]{text-decoration:none;color:inherit}
diff --git a/suppliers_portal/public/supplier-portal/assets/SupplierInvoice.6fa41666.js b/suppliers_portal/public/supplier-portal/assets/SupplierInvoice.6fa41666.js
new file mode 100644
index 0000000..6ecf86e
--- /dev/null
+++ b/suppliers_portal/public/supplier-portal/assets/SupplierInvoice.6fa41666.js
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deleted file mode 100644
index 8607b1e..0000000
--- a/suppliers_portal/public/supplier-portal/assets/SupplierInvoice.77908b92.js
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index 14746ff..0000000
--- a/suppliers_portal/public/supplier-portal/assets/SupplierInvoice.9dfb3ca8.css
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diff --git a/suppliers_portal/public/supplier-portal/assets/SupplierInvoiceList.0fe6f3df.css b/suppliers_portal/public/supplier-portal/assets/SupplierInvoiceList.0fe6f3df.css
new file mode 100644
index 0000000..52a822d
--- /dev/null
+++ b/suppliers_portal/public/supplier-portal/assets/SupplierInvoiceList.0fe6f3df.css
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diff --git a/suppliers_portal/public/supplier-portal/assets/SupplierInvoiceList.bd20c4e8.js b/suppliers_portal/public/supplier-portal/assets/SupplierInvoiceList.bd20c4e8.js
deleted file mode 100644
index 5359202..0000000
--- a/suppliers_portal/public/supplier-portal/assets/SupplierInvoiceList.bd20c4e8.js
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diff --git a/suppliers_portal/public/supplier-portal/assets/SupplierInvoiceList.d20068c5.js b/suppliers_portal/public/supplier-portal/assets/SupplierInvoiceList.d20068c5.js
new file mode 100644
index 0000000..1cd0940
--- /dev/null
+++ b/suppliers_portal/public/supplier-portal/assets/SupplierInvoiceList.d20068c5.js
@@ -0,0 +1 @@
+import{_ as y,x as k,y as h,e as a,m as t,f as i,w as l,u as o,F as I,z as w,p as f,A as B,B as S,g,o as c,v as r,t as p,D as N}from"./vendor.3e69a9be.js";import{s as d}from"./index.a459834f.js";const _=u=>(B("data-v-570396b7"),u=u(),S(),u),L={class:"container-fluid"},C={class:"container mx-auto mt-5"},P={class:"row"},V=_(()=>t("div",{class:"col"},[t("h1",{class:"text-gray-900 font-bold text-[32px]"},"Invoices"),t("div",{class:"d-flex"},[t("div",null,[t("div",{class:"btn-group",role:"group","aria-label":"Basic example"})])])],-1)),j={class:"col"},$={class:"d-flex"},A={class:"ms-auto d-flex",style:{gap:"2px"}},D=_(()=>t("button",{type:"button",class:"btn btn-primary btn-dark"},"New",-1)),F={key:0,class:"container mx-auto mb-3 mt-5"},z={class:"table"},E=_(()=>t("thead",null,[t("tr",null,[t("th",{scope:"col"},"Invoice Number"),t("th",{scope:"col"},"Supplier"),t("th",{scope:"col"},"Status"),t("th",{scope:"col"},"Amount")])],-1)),M={class:"table-group-divider"},R=_(()=>t("i",{class:"bi bi-currency-dollar"},null,-1)),T={key:0,class:"flex justify-between mt-4"},q=r(" Previous Page "),G=r(" Next Page "),H={setup(u){k(()=>{window.location.origin==="https://accounting.seahavenind.com"&&window.location.replace("https://accounting.seahavenind.com/app")});let v={doctype:"Purchase Invoice",fields:["*"],orderBy:"creation desc",start:0,pageLength:5,auto:!0},s=null;return d.supplier_id&&d.isLoggedIn?(v.filters=[["supplier","=",d.supplier_id]],s=h(v)):s=h(v),s.fetch(),(J,n)=>{const m=g("router-link"),b=g("Button");return c(),a("div",L,[t("div",C,[t("div",P,[V,t("div",j,[t("div",$,[t("div",A,[i(m,{to:"/invoices/new"},{default:l(()=>[D]),_:1}),t("button",{type:"button",class:"btn btn-primary btn-dark",onClick:n[0]||(n[0]=(...e)=>o(d).logout.submit&&o(d).logout.submit(...e))},"Logout")])])])]),o(s).data?(c(),a("div",F,[t("table",z,[E,t("tbody",M,[(c(!0),a(I,null,w(o(s).data,(e,x)=>(c(),a("tr",{key:x},[t("td",null,[i(m,{to:{name:"SupplierInvoice",params:{supplierInvoiceNumber:e.name}}},{default:l(()=>[r(p(e.name),1)]),_:2},1032,["to"])]),t("td",null,p(e.supplier),1),t("td",null,[i(o(N),null,{default:l(()=>[r(p(e.status),1)]),_:2},1024)]),t("td",null,[R,r(" "+p(e.grand_total),1)])]))),128))])])])):f("",!0)]),o(s).length>10?(c(),a("div",T,[i(b,{onClick:n[1]||(n[1]=e=>o(s).previous())},{default:l(()=>[q]),_:1}),i(b,{onClick:n[2]||(n[2]=e=>o(s).next())},{default:l(()=>[G]),_:1})])):f("",!0)])}}};var Q=y(H,[["__scopeId","data-v-570396b7"]]);export{Q as default};
diff --git a/suppliers_portal/public/supplier-portal/assets/SupplierInvoiceList.e8de1e21.css b/suppliers_portal/public/supplier-portal/assets/SupplierInvoiceList.e8de1e21.css
deleted file mode 100644
index 03ba658..0000000
--- a/suppliers_portal/public/supplier-portal/assets/SupplierInvoiceList.e8de1e21.css
+++ /dev/null
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diff --git a/suppliers_portal/public/supplier-portal/assets/index.87704181.js b/suppliers_portal/public/supplier-portal/assets/index.87704181.js
deleted file mode 100644
index 9432787..0000000
--- a/suppliers_portal/public/supplier-portal/assets/index.87704181.js
+++ /dev/null
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diff --git a/suppliers_portal/public/supplier-portal/assets/index.a459834f.js b/suppliers_portal/public/supplier-portal/assets/index.a459834f.js
new file mode 100644
index 0000000..831bc80
--- /dev/null
+++ b/suppliers_portal/public/supplier-portal/assets/index.a459834f.js
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rename from suppliers_portal/public/supplier-portal/assets/vendor.99304cc5.js
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$_(n.href,this.options.protocols)?["a",tt(this.options.HTMLAttributes,n),0]:["a",tt(this.options.HTMLAttributes,ue(L({},n),{href:""})),0]},addCommands(){return{setLink:n=>({chain:e})=>e().setMark(this.name,n).setMeta("preventAutolink",!0).run(),toggleLink:n=>({chain:e})=>e().toggleMark(this.name,n,{extendEmptyMarkRange:!0}).setMeta("preventAutolink",!0).run(),unsetLink:()=>({chain:n})=>n().unsetMark(this.name,{extendEmptyMarkRange:!0}).setMeta("preventAutolink",!0).run()}},addPasteRules(){return[ps({find:n=>{const e=[];if(n){const{validate:t}=this.options,r=L_(n).filter(i=>i.isLink&&t(i.value));r.length&&r.forEach(i=>e.push({text:i.value,data:{href:i.href},index:i.start}))}return e},type:this.type,getAttributes:n=>{var e;return{href:(e=n.data)===null||e===void 0?void 0:e.href}}})]},addProseMirrorPlugins(){const n=[];return 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n=[];return this.options.emDash!==!1&&n.push(a7(this.options.emDash)),this.options.ellipsis!==!1&&n.push(c7(this.options.ellipsis)),this.options.openDoubleQuote!==!1&&n.push(u7(this.options.openDoubleQuote)),this.options.closeDoubleQuote!==!1&&n.push(d7(this.options.closeDoubleQuote)),this.options.openSingleQuote!==!1&&n.push(f7(this.options.openSingleQuote)),this.options.closeSingleQuote!==!1&&n.push(h7(this.options.closeSingleQuote)),this.options.leftArrow!==!1&&n.push(p7(this.options.leftArrow)),this.options.rightArrow!==!1&&n.push(m7(this.options.rightArrow)),this.options.copyright!==!1&&n.push(g7(this.options.copyright)),this.options.trademark!==!1&&n.push(y7(this.options.trademark)),this.options.servicemark!==!1&&n.push(v7(this.options.servicemark)),this.options.registeredTrademark!==!1&&n.push(b7(this.options.registeredTrademark)),this.options.oneHalf!==!1&&n.push(w7(this.options.oneHalf)),this.options.plusMinus!==!1&&n.push(x7(this.options.plusMinus)),this.options.notEqual!==!1&&n.push(S7(this.options.notEqual)),this.options.laquo!==!1&&n.push(k7(this.options.laquo)),this.options.raquo!==!1&&n.push(E7(this.options.raquo)),this.options.multiplication!==!1&&n.push(C7(this.options.multiplication)),this.options.superscriptTwo!==!1&&n.push(_7(this.options.superscriptTwo)),this.options.superscriptThree!==!1&&n.push(T7(this.options.superscriptThree)),this.options.oneQuarter!==!1&&n.push(A7(this.options.oneQuarter)),this.options.threeQuarters!==!1&&n.push(O7(this.options.threeQuarters)),n}}),nX=pr.create({name:"textStyle",priority:101,addOptions(){return{HTMLAttributes:{}}},parseHTML(){return[{tag:"span",getAttrs:n=>n.hasAttribute("style")?{}:!1}]},renderHTML({HTMLAttributes:n}){return["span",tt(this.options.HTMLAttributes,n),0]},addCommands(){return{removeEmptyTextStyle:()=>({state:n,commands:e})=>{const 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diff --git a/suppliers_portal/public/supplier-portal/index.html b/suppliers_portal/public/supplier-portal/index.html
index 8f39a8c..a6d8cb3 100644
--- a/suppliers_portal/public/supplier-portal/index.html
+++ b/suppliers_portal/public/supplier-portal/index.html
@@ -5,9 +5,9 @@
Supplier Portal
-
-
-
+
+
+
diff --git a/suppliers_portal/suppliers_portal/api.py b/suppliers_portal/suppliers_portal/api.py
index 93294ae..ff12713 100644
--- a/suppliers_portal/suppliers_portal/api.py
+++ b/suppliers_portal/suppliers_portal/api.py
@@ -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)
diff --git a/suppliers_portal/suppliers_portal/custom/purchase_invoice.json b/suppliers_portal/suppliers_portal/custom/purchase_invoice.json
new file mode 100644
index 0000000..3bddbcb
--- /dev/null
+++ b/suppliers_portal/suppliers_portal/custom/purchase_invoice.json
@@ -0,0 +1,137 @@
+{
+ "custom_fields": [
+ {
+ "_assign": null,
+ "_comments": null,
+ "_liked_by": null,
+ "_user_tags": null,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "collapsible_depends_on": null,
+ "columns": 0,
+ "creation": "2025-05-19 02:22:24.828657",
+ "default": null,
+ "depends_on": null,
+ "description": null,
+ "docstatus": 0,
+ "dt": "Purchase Invoice",
+ "fetch_from": null,
+ "fetch_if_empty": 0,
+ "fieldname": "service_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "hide_border": 0,
+ "hide_days": 0,
+ "hide_seconds": 0,
+ "idx": 12,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_preview": 0,
+ "in_standard_filter": 0,
+ "insert_after": "due_date",
+ "is_system_generated": 0,
+ "is_virtual": 0,
+ "label": "Service Date",
+ "length": 0,
+ "link_filters": null,
+ "mandatory_depends_on": null,
+ "modified": "2025-05-19 02:22:24.828657",
+ "modified_by": "Administrator",
+ "module": null,
+ "name": "Purchase Invoice-service_date",
+ "no_copy": 0,
+ "non_negative": 0,
+ "options": null,
+ "owner": "Administrator",
+ "permlevel": 0,
+ "placeholder": null,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "print_width": null,
+ "read_only": 0,
+ "read_only_depends_on": null,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "show_dashboard": 0,
+ "sort_options": 0,
+ "translatable": 0,
+ "unique": 0,
+ "width": null
+ },
+ {
+ "_assign": null,
+ "_comments": null,
+ "_liked_by": null,
+ "_user_tags": null,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "collapsible_depends_on": null,
+ "columns": 0,
+ "creation": "2025-05-19 02:22:24.721092",
+ "default": null,
+ "depends_on": null,
+ "description": null,
+ "docstatus": 0,
+ "dt": "Purchase Invoice",
+ "fetch_from": null,
+ "fetch_if_empty": 0,
+ "fieldname": "site_code",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "hide_border": 0,
+ "hide_days": 0,
+ "hide_seconds": 0,
+ "idx": 6,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_preview": 0,
+ "in_standard_filter": 0,
+ "insert_after": "company",
+ "is_system_generated": 0,
+ "is_virtual": 0,
+ "label": "Site Code",
+ "length": 0,
+ "link_filters": null,
+ "mandatory_depends_on": null,
+ "modified": "2025-05-19 02:22:24.721092",
+ "modified_by": "Administrator",
+ "module": null,
+ "name": "Purchase Invoice-site_code",
+ "no_copy": 0,
+ "non_negative": 0,
+ "options": null,
+ "owner": "Administrator",
+ "permlevel": 0,
+ "placeholder": null,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "print_width": null,
+ "read_only": 0,
+ "read_only_depends_on": null,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "show_dashboard": 0,
+ "sort_options": 0,
+ "translatable": 1,
+ "unique": 0,
+ "width": null
+ }
+ ],
+ "custom_perms": [],
+ "doctype": "Purchase Invoice",
+ "links": [],
+ "property_setters": [],
+ "sync_on_migrate": 1
+}
diff --git a/suppliers_portal/suppliers_portal/doctype/invoice_payment_references/__init__.py b/suppliers_portal/suppliers_portal/doctype/invoice_payment_references/__init__.py
deleted file mode 100644
index e69de29..0000000
diff --git a/suppliers_portal/suppliers_portal/doctype/invoice_payment_references/invoice_payment_references.json b/suppliers_portal/suppliers_portal/doctype/invoice_payment_references/invoice_payment_references.json
deleted file mode 100644
index 744d887..0000000
--- a/suppliers_portal/suppliers_portal/doctype/invoice_payment_references/invoice_payment_references.json
+++ /dev/null
@@ -1,47 +0,0 @@
-{
- "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": []
-}
\ No newline at end of file
diff --git a/suppliers_portal/suppliers_portal/doctype/invoice_payment_references/invoice_payment_references.py b/suppliers_portal/suppliers_portal/doctype/invoice_payment_references/invoice_payment_references.py
deleted file mode 100644
index 56b0146..0000000
--- a/suppliers_portal/suppliers_portal/doctype/invoice_payment_references/invoice_payment_references.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2024, jeowsome15@gmail.com and contributors
-# For license information, please see license.txt
-
-# import frappe
-from frappe.model.document import Document
-
-
-class InvoicePaymentReferences(Document):
- pass
diff --git a/suppliers_portal/suppliers_portal/doctype/invoices/__init__.py b/suppliers_portal/suppliers_portal/doctype/invoices/__init__.py
deleted file mode 100644
index e69de29..0000000
diff --git a/suppliers_portal/suppliers_portal/doctype/invoices/invoices.js b/suppliers_portal/suppliers_portal/doctype/invoices/invoices.js
deleted file mode 100644
index feb8080..0000000
--- a/suppliers_portal/suppliers_portal/doctype/invoices/invoices.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2024, jeowsome15@gmail.com and contributors
-// For license information, please see license.txt
-
-// frappe.ui.form.on("Invoices", {
-// refresh(frm) {
-
-// },
-// });
diff --git a/suppliers_portal/suppliers_portal/doctype/invoices/invoices.json b/suppliers_portal/suppliers_portal/doctype/invoices/invoices.json
deleted file mode 100644
index f822930..0000000
--- a/suppliers_portal/suppliers_portal/doctype/invoices/invoices.json
+++ /dev/null
@@ -1,216 +0,0 @@
-{
- "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": []
-}
\ No newline at end of file
diff --git a/suppliers_portal/suppliers_portal/doctype/invoices/invoices.py b/suppliers_portal/suppliers_portal/doctype/invoices/invoices.py
deleted file mode 100644
index e34af37..0000000
--- a/suppliers_portal/suppliers_portal/doctype/invoices/invoices.py
+++ /dev/null
@@ -1,90 +0,0 @@
-# Copyright (c) 2024, jeowsome15@gmail.com and contributors
-# For license information, please see license.txt
-
-import frappe
-from frappe.model.document import Document
-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 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_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 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"
-
- 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_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
-
- supplier.append(
- "invoices",
- {"invoice_number": self.name},
- )
- supplier.save()
diff --git a/suppliers_portal/suppliers_portal/doctype/invoices/invoices_list.js b/suppliers_portal/suppliers_portal/doctype/invoices/invoices_list.js
deleted file mode 100644
index e97ed9f..0000000
--- a/suppliers_portal/suppliers_portal/doctype/invoices/invoices_list.js
+++ /dev/null
@@ -1,5 +0,0 @@
-frappe.listview_settings['Invoices'] = {
- before_render() {
- $('button[data-label="Add Invoices"]>span>span').html('Add Invoice')
- },
-}
\ No newline at end of file
diff --git a/suppliers_portal/suppliers_portal/doctype/invoices/test_invoices.py b/suppliers_portal/suppliers_portal/doctype/invoices/test_invoices.py
deleted file mode 100644
index 18b6ab2..0000000
--- a/suppliers_portal/suppliers_portal/doctype/invoices/test_invoices.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2024, jeowsome15@gmail.com and Contributors
-# See license.txt
-
-# import frappe
-from frappe.tests.utils import FrappeTestCase
-
-
-class TestInvoices(FrappeTestCase):
- pass
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier/__init__.py b/suppliers_portal/suppliers_portal/doctype/supplier/__init__.py
deleted file mode 100644
index e69de29..0000000
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier/supplier.js b/suppliers_portal/suppliers_portal/doctype/supplier/supplier.js
deleted file mode 100644
index be91dd9..0000000
--- a/suppliers_portal/suppliers_portal/doctype/supplier/supplier.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2024, jeowsome15@gmail.com and contributors
-// For license information, please see license.txt
-
-// frappe.ui.form.on("Supplier", {
-// refresh(frm) {
-
-// },
-// });
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier/supplier.json b/suppliers_portal/suppliers_portal/doctype/supplier/supplier.json
deleted file mode 100644
index e57f319..0000000
--- a/suppliers_portal/suppliers_portal/doctype/supplier/supplier.json
+++ /dev/null
@@ -1,100 +0,0 @@
-{
- "actions": [],
- "allow_rename": 1,
- "creation": "2024-09-24 02:39:16.353285",
- "doctype": "DocType",
- "engine": "InnoDB",
- "field_order": [
- "company_name",
- "column_break_ykyo",
- "company_address",
- "user",
- "street",
- "city",
- "state",
- "zip_code",
- "section_break_svzz",
- "invoices"
- ],
- "fields": [
- {
- "fieldname": "company_name",
- "fieldtype": "Data",
- "label": "Company Name"
- },
- {
- "fieldname": "company_address",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Company Address"
- },
- {
- "fieldname": "user",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "User",
- "options": "User"
- },
- {
- "fieldname": "column_break_ykyo",
- "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": "section_break_svzz",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "invoices",
- "fieldtype": "Table",
- "label": "Invoices",
- "options": "Supplier Invoices",
- "read_only": 1
- }
- ],
- "links": [],
- "modified": "2024-10-09 18:09:28.675273",
- "modified_by": "Administrator",
- "module": "Suppliers Portal",
- "name": "Supplier",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- }
- ],
- "search_fields": "company_name",
- "show_title_field_in_link": 1,
- "sort_field": "creation",
- "sort_order": "DESC",
- "states": [],
- "title_field": "company_name"
-}
\ No newline at end of file
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier/supplier.py b/suppliers_portal/suppliers_portal/doctype/supplier/supplier.py
deleted file mode 100644
index 0da8034..0000000
--- a/suppliers_portal/suppliers_portal/doctype/supplier/supplier.py
+++ /dev/null
@@ -1,38 +0,0 @@
-# Copyright (c) 2024, jeowsome15@gmail.com and contributors
-# For license information, please see license.txt
-
-import random
-
-import frappe
-from frappe.model.document import Document
-
-
-class Supplier(Document):
- def generate_supplier_id(self, length: int = 8) -> str:
- # generate unique supplier integer id based on length
- supplier_id = random.randint(10 ** (length - 1), 10**length - 1)
-
- while frappe.db.exists("Supplier", {"supplier_id": supplier_id}):
- supplier_id = random.randint(10 ** (length - 1), 10**length - 1)
-
- return str(supplier_id)
-
- def autoname(self):
- self.name = self.generate_supplier_id()
-
- def after_insert(self):
- self.create_user()
-
- def create_user(self):
- user = frappe.new_doc("User")
- user.update(
- {
- "email": f"{self.name}@supplier-portal.com",
- "first_name": f"Supplier {self.name}",
- "roles": [{"role": "Portal Supplier"}],
- "new_password": self.name,
- }
- )
- user.insert()
- self.user = user.name
- self.save()
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier/templates/portal_supplier.html b/suppliers_portal/suppliers_portal/doctype/supplier/templates/portal_supplier.html
deleted file mode 100644
index 63803ce..0000000
--- a/suppliers_portal/suppliers_portal/doctype/supplier/templates/portal_supplier.html
+++ /dev/null
@@ -1,7 +0,0 @@
-{% extends "templates/web.html" %}
-
-{% block page_content %}
-{{ title |e }}
-{% endblock %}
-
-
\ No newline at end of file
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier/templates/portal_supplier_row.html b/suppliers_portal/suppliers_portal/doctype/supplier/templates/portal_supplier_row.html
deleted file mode 100644
index 88db3f7..0000000
--- a/suppliers_portal/suppliers_portal/doctype/supplier/templates/portal_supplier_row.html
+++ /dev/null
@@ -1,4 +0,0 @@
-
-
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier/test_supplier.py b/suppliers_portal/suppliers_portal/doctype/supplier/test_supplier.py
deleted file mode 100644
index 03d842c..0000000
--- a/suppliers_portal/suppliers_portal/doctype/supplier/test_supplier.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2024, jeowsome15@gmail.com and Contributors
-# See license.txt
-
-# import frappe
-from frappe.tests.utils import FrappeTestCase
-
-
-class TestSupplier(FrappeTestCase):
- pass
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier_invoice_items/__init__.py b/suppliers_portal/suppliers_portal/doctype/supplier_invoice_items/__init__.py
deleted file mode 100644
index e69de29..0000000
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier_invoice_items/supplier_invoice_items.json b/suppliers_portal/suppliers_portal/doctype/supplier_invoice_items/supplier_invoice_items.json
deleted file mode 100644
index b19ba4e..0000000
--- a/suppliers_portal/suppliers_portal/doctype/supplier_invoice_items/supplier_invoice_items.json
+++ /dev/null
@@ -1,56 +0,0 @@
-{
- "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": []
-}
\ No newline at end of file
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier_invoice_items/supplier_invoice_items.py b/suppliers_portal/suppliers_portal/doctype/supplier_invoice_items/supplier_invoice_items.py
deleted file mode 100644
index 3ef67d1..0000000
--- a/suppliers_portal/suppliers_portal/doctype/supplier_invoice_items/supplier_invoice_items.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2024, jeowsome15@gmail.com and contributors
-# For license information, please see license.txt
-
-# import frappe
-from frappe.model.document import Document
-
-
-class SupplierInvoiceItems(Document):
- pass
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier_invoices/__init__.py b/suppliers_portal/suppliers_portal/doctype/supplier_invoices/__init__.py
deleted file mode 100644
index e69de29..0000000
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier_invoices/supplier_invoices.json b/suppliers_portal/suppliers_portal/doctype/supplier_invoices/supplier_invoices.json
deleted file mode 100644
index 08b7c71..0000000
--- a/suppliers_portal/suppliers_portal/doctype/supplier_invoices/supplier_invoices.json
+++ /dev/null
@@ -1,69 +0,0 @@
-{
- "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": []
-}
\ No newline at end of file
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier_invoices/supplier_invoices.py b/suppliers_portal/suppliers_portal/doctype/supplier_invoices/supplier_invoices.py
deleted file mode 100644
index 65ba615..0000000
--- a/suppliers_portal/suppliers_portal/doctype/supplier_invoices/supplier_invoices.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2024, jeowsome15@gmail.com and contributors
-# For license information, please see license.txt
-
-# import frappe
-from frappe.model.document import Document
-
-
-class SupplierInvoices(Document):
- pass
diff --git a/suppliers_portal/suppliers_portal/report/__init__.py b/suppliers_portal/suppliers_portal/report/__init__.py
deleted file mode 100644
index e69de29..0000000
diff --git a/suppliers_portal/suppliers_portal/report/supplier_invoices/__init__.py b/suppliers_portal/suppliers_portal/report/supplier_invoices/__init__.py
deleted file mode 100644
index e69de29..0000000
diff --git a/suppliers_portal/suppliers_portal/report/supplier_invoices/supplier_invoices.js b/suppliers_portal/suppliers_portal/report/supplier_invoices/supplier_invoices.js
deleted file mode 100644
index 51279a1..0000000
--- a/suppliers_portal/suppliers_portal/report/supplier_invoices/supplier_invoices.js
+++ /dev/null
@@ -1,30 +0,0 @@
-frappe.query_reports["Supplier Invoices"] = {
- "filters": [
- {
- "fieldname": "invoice_date_from",
- "label": __("Invoice Date From"),
- "fieldtype": "Date",
- "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1), // Default to last month
- "placeholder": __("Invoice Date From")
- },
- {
- "fieldname": "invoice_date_to",
- "label": __("Invoice Date To"),
- "fieldtype": "Date",
- "default": frappe.datetime.get_today(), // Default to today
- },
- {
- "fieldname": "supplier",
- "label": __("Supplier"),
- "fieldtype": "Link",
- "options": "Supplier"
- },
- {
- "fieldname": "status",
- "label": __("Status"),
- "fieldtype": "Select",
- "options": "All\nPaid\nUnpaid\nOverdue",
- "default": "All",
- }
- ]
-};
\ No newline at end of file
diff --git a/suppliers_portal/suppliers_portal/report/supplier_invoices/supplier_invoices.json b/suppliers_portal/suppliers_portal/report/supplier_invoices/supplier_invoices.json
deleted file mode 100644
index e226b73..0000000
--- a/suppliers_portal/suppliers_portal/report/supplier_invoices/supplier_invoices.json
+++ /dev/null
@@ -1,30 +0,0 @@
-{
- "add_total_row": 1,
- "columns": [],
- "creation": "2024-10-09 15:22:34.256149",
- "disabled": 1,
- "docstatus": 0,
- "doctype": "Report",
- "filters": [],
- "idx": 0,
- "is_standard": "Yes",
- "letterhead": null,
- "modified": "2024-10-09 17:03:58.993246",
- "modified_by": "Administrator",
- "module": "Suppliers Portal",
- "name": "Supplier Invoices",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Invoices",
- "report_name": "Supplier Invoices",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "System Manager"
- },
- {
- "role": "Portal Supplier"
- }
- ],
- "timeout": 0
-}
\ No newline at end of file
diff --git a/suppliers_portal/suppliers_portal/report/supplier_invoices/supplier_invoices.py b/suppliers_portal/suppliers_portal/report/supplier_invoices/supplier_invoices.py
deleted file mode 100644
index 671611b..0000000
--- a/suppliers_portal/suppliers_portal/report/supplier_invoices/supplier_invoices.py
+++ /dev/null
@@ -1,49 +0,0 @@
-import frappe
-
-
-def execute(filters=None):
- columns = [
- {
- "fieldname": "invoice_number",
- "label": "Invoice Number",
- "fieldtype": "Link",
- "options": "Invoices",
- },
- {
- "fieldname": "supplier_name",
- "label": "Supplier Name",
- "fieldtype": "Data",
- "width": 200,
- },
- {"fieldname": "status", "label": "Status", "fieldtype": "Data", "width": 100},
- {"fieldname": "invoice_date", "label": "Invoice Date", "fieldtype": "Date"},
- {"fieldname": "due_date", "label": "Due Date", "fieldtype": "Date"},
- {"fieldname": "total_amount", "label": "Total Amount", "fieldtype": "Currency"},
- ]
-
- conditions = ""
- if filters.get("invoice_date_from"):
- conditions += " AND invoice_date >= %(invoice_date_from)s"
- if filters.get("invoice_date_to"):
- conditions += " AND invoice_date <= %(invoice_date_to)s"
- if filters.get("supplier"):
- conditions += " AND supplier = %(supplier)s"
- if filters.get("status"):
- if not filters.get("status") == "All":
- conditions += " AND status = %(status)s"
-
- query = f"""
- SELECT
- name as invoice_number,
- supplier_name,
- status,
- invoice_date,
- due_date,
- total_amount
- FROM
- `tabInvoices`
- WHERE
- docstatus = 0 {conditions}
- """
- data = frappe.db.sql(query, filters, as_dict=True)
- return columns, data
diff --git a/suppliers_portal/suppliers_portal/workspace/supplier_portal/supplier_portal.json b/suppliers_portal/suppliers_portal/workspace/supplier_portal/supplier_portal.json
deleted file mode 100644
index 5581ed5..0000000
--- a/suppliers_portal/suppliers_portal/workspace/supplier_portal/supplier_portal.json
+++ /dev/null
@@ -1,63 +0,0 @@
-{
- "app": "supplier_portal",
- "charts": [],
- "content": "[{\"id\":\"AyiOTTupgl\",\"type\":\"paragraph\",\"data\":{\"text\":\"Documents\",\"col\":12}},{\"id\":\"64VHemT3p8\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Suppliers\",\"col\":4}},{\"id\":\"_vl927eRbo\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Invoices\",\"col\":4}},{\"id\":\"j428xL5Lje\",\"type\":\"paragraph\",\"data\":{\"text\":\"Reports\",\"col\":12}},{\"id\":\"CDzGMPClRq\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Supplier Invoices Report\",\"col\":4}}]",
- "creation": "2024-10-02 17:23:06.804441",
- "custom_blocks": [],
- "docstatus": 0,
- "doctype": "Workspace",
- "for_user": "",
- "hide_custom": 0,
- "icon": "clipboard",
- "idx": 0,
- "indicator_color": "green",
- "is_hidden": 0,
- "label": "Supplier Portal",
- "links": [],
- "modified": "2024-10-12 07:25:56.798875",
- "modified_by": "Administrator",
- "module": "Suppliers Portal",
- "name": "Supplier Portal",
- "number_cards": [],
- "owner": "Administrator",
- "parent_page": "",
- "public": 1,
- "quick_lists": [],
- "restrict_to_domain": "",
- "roles": [
- {
- "role": "Portal Supplier"
- },
- {
- "role": "Portal User"
- }
- ],
- "sequence_id": 2.0,
- "shortcuts": [
- {
- "color": "Grey",
- "doc_view": "List",
- "label": "Supplier Invoices Report",
- "link_to": "Supplier Invoices",
- "type": "Report"
- },
- {
- "color": "Grey",
- "doc_view": "List",
- "label": "Suppliers",
- "link_to": "Supplier",
- "stats_filter": "[]",
- "type": "DocType"
- },
- {
- "color": "Grey",
- "doc_view": "List",
- "label": "Invoices",
- "link_to": "Invoices",
- "stats_filter": "[]",
- "type": "DocType"
- }
- ],
- "title": "Supplier Portal",
- "type": "Workspace"
-}
\ No newline at end of file
diff --git a/suppliers_portal/suppliers_portal/workspace/suppliers_portal/suppliers_portal.json b/suppliers_portal/suppliers_portal/workspace/suppliers_portal/suppliers_portal.json
deleted file mode 100644
index 569f222..0000000
--- a/suppliers_portal/suppliers_portal/workspace/suppliers_portal/suppliers_portal.json
+++ /dev/null
@@ -1,48 +0,0 @@
-{
- "app": "Suppliers Portal",
- "charts": [],
- "content": "[{\"id\":\"Lix3qbsE_H\",\"type\":\"header\",\"data\":{\"text\":\"Suppliers Portal\",\"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"
-}
\ No newline at end of file
diff --git a/suppliers_portal/utils.py b/suppliers_portal/utils.py
deleted file mode 100644
index 57845e5..0000000
--- a/suppliers_portal/utils.py
+++ /dev/null
@@ -1,16 +0,0 @@
-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()
diff --git a/suppliers_portal/www/supplier-portal.html b/suppliers_portal/www/supplier-portal.html
index 8f39a8c..a6d8cb3 100644
--- a/suppliers_portal/www/supplier-portal.html
+++ b/suppliers_portal/www/supplier-portal.html
@@ -5,9 +5,9 @@
Supplier Portal
-
-
-
+
+
+
|