Enhancements to Supplier Portal (#19221)
* fix: Add Purchase Order to portal * fix: Create Customer or Supplier on first login Based on default role set in Portal Settings, a Customer or Supplier will be created when the user logs in for the first time. * fix: Styling for transaction_row * fix: Styling for RFQ page * fix: Add Purchase Invoice route - Make Purchase Invoice from PO * fix: minor - Admissions for Student role - Remove print statement
This commit is contained in:
Faris Ansari
Nabin Hait
parent
a00c98bea7
commit
38ac7f7350
@ -880,6 +880,17 @@ class PurchaseInvoice(BuyingController):
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# calculate totals again after applying TDS
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self.calculate_taxes_and_totals()
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def get_list_context(context=None):
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from erpnext.controllers.website_list_for_contact import get_list_context
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list_context = get_list_context(context)
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list_context.update({
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'show_sidebar': True,
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'show_search': True,
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'no_breadcrumbs': True,
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'title': _('Purchase Invoices'),
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})
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return list_context
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@frappe.whitelist()
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def make_debit_note(source_name, target_doc=None):
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from erpnext.controllers.sales_and_purchase_return import make_return_doc
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@ -386,7 +386,21 @@ def make_purchase_receipt(source_name, target_doc=None):
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@frappe.whitelist()
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def make_purchase_invoice(source_name, target_doc=None):
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return get_mapped_purchase_invoice(source_name, target_doc)
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@frappe.whitelist()
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def make_purchase_invoice_from_portal(purchase_order_name):
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doc = get_mapped_purchase_invoice(purchase_order_name, ignore_permissions=True)
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if doc.contact_email != frappe.session.user:
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frappe.throw(_('Not Permitted'), frappe.PermissionError)
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doc.save()
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frappe.db.commit()
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frappe.response['type'] = 'redirect'
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frappe.response.location = '/purchase-invoices/' + doc.name
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def get_mapped_purchase_invoice(source_name, target_doc=None, ignore_permissions=False):
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def postprocess(source, target):
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target.flags.ignore_permissions = ignore_permissions
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set_missing_values(source, target)
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#Get the advance paid Journal Entries in Purchase Invoice Advance
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@ -437,7 +451,8 @@ def make_purchase_invoice(source_name, target_doc=None):
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"add_if_empty": True
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}
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doc = get_mapped_doc("Purchase Order", source_name, fields, target_doc, postprocess)
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doc = get_mapped_doc("Purchase Order", source_name, fields,
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target_doc, postprocess, ignore_permissions=ignore_permissions)
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return doc
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@ -501,6 +516,17 @@ def get_item_details(items):
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return item_details
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def get_list_context(context=None):
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from erpnext.controllers.website_list_for_contact import get_list_context
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list_context = get_list_context(context)
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list_context.update({
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'show_sidebar': True,
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'show_search': True,
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'no_breadcrumbs': True,
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'title': _('Purchase Orders'),
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})
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return list_context
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@frappe.whitelist()
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def update_status(status, name):
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po = frappe.get_doc("Purchase Order", name)
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@ -25,7 +25,7 @@ def get_transaction_list(doctype, txt=None, filters=None, limit_start=0, limit_p
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if not filters: filters = []
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if doctype == 'Supplier Quotation':
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if doctype in ['Supplier Quotation', 'Purchase Invoice']:
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filters.append((doctype, 'docstatus', '<', 2))
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else:
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filters.append((doctype, 'docstatus', '=', 1))
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@ -175,4 +175,4 @@ def get_customer_field_name(doctype):
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if doctype == 'Quotation':
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return 'party_name'
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else:
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return 'customer'
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return 'customer'
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@ -45,7 +45,10 @@ update_and_get_user_progress = "erpnext.utilities.user_progress_utils.update_def
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leaderboards = "erpnext.startup.leaderboard.get_leaderboards"
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on_session_creation = "erpnext.shopping_cart.utils.set_cart_count"
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on_session_creation = [
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"erpnext.portal.utils.create_customer_or_supplier",
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"erpnext.shopping_cart.utils.set_cart_count"
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]
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on_logout = "erpnext.shopping_cart.utils.clear_cart_count"
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treeviews = ['Account', 'Cost Center', 'Warehouse', 'Item Group', 'Customer Group', 'Sales Person', 'Territory', 'Assessment Group', 'Department']
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@ -102,6 +105,20 @@ website_route_rules = [
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"parents": [{"label": _("Supplier Quotation"), "route": "supplier-quotations"}]
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}
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},
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{"from_route": "/purchase-orders", "to_route": "Purchase Order"},
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{"from_route": "/purchase-orders/<path:name>", "to_route": "order",
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"defaults": {
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"doctype": "Purchase Order",
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"parents": [{"label": _("Purchase Order"), "route": "purchase-orders"}]
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}
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},
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{"from_route": "/purchase-invoices", "to_route": "Purchase Invoice"},
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{"from_route": "/purchase-invoices/<path:name>", "to_route": "order",
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"defaults": {
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"doctype": "Purchase Invoice",
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"parents": [{"label": _("Purchase Invoice"), "route": "purchase-invoices"}]
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}
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},
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{"from_route": "/quotations", "to_route": "Quotation"},
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{"from_route": "/quotations/<path:name>", "to_route": "order",
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"defaults": {
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@ -148,6 +165,8 @@ standard_portal_menu_items = [
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{"title": _("Projects"), "route": "/project", "reference_doctype": "Project"},
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{"title": _("Request for Quotations"), "route": "/rfq", "reference_doctype": "Request for Quotation", "role": "Supplier"},
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{"title": _("Supplier Quotation"), "route": "/supplier-quotations", "reference_doctype": "Supplier Quotation", "role": "Supplier"},
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{"title": _("Purchase Orders"), "route": "/purchase-orders", "reference_doctype": "Purchase Order", "role": "Supplier"},
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{"title": _("Purchase Invoices"), "route": "/purchase-invoices", "reference_doctype": "Purchase Invoice", "role": "Supplier"},
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{"title": _("Quotations"), "route": "/quotations", "reference_doctype": "Quotation", "role":"Customer"},
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{"title": _("Orders"), "route": "/orders", "reference_doctype": "Sales Order", "role":"Customer"},
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{"title": _("Invoices"), "route": "/invoices", "reference_doctype": "Sales Invoice", "role":"Customer"},
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@ -160,8 +179,8 @@ standard_portal_menu_items = [
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{"title": _("Patient Appointment"), "route": "/patient-appointments", "reference_doctype": "Patient Appointment", "role":"Patient"},
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{"title": _("Fees"), "route": "/fees", "reference_doctype": "Fees", "role":"Student"},
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{"title": _("Newsletter"), "route": "/newsletters", "reference_doctype": "Newsletter"},
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{"title": _("Admission"), "route": "/admissions", "reference_doctype": "Student Admission"},
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{"title": _("Certification"), "route": "/certification", "reference_doctype": "Certification Application"},
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{"title": _("Admission"), "route": "/admissions", "reference_doctype": "Student Admission", "role": "Student"},
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{"title": _("Certification"), "route": "/certification", "reference_doctype": "Certification Application", "role": "Non Profit Portal User"},
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{"title": _("Material Request"), "route": "/material-requests", "reference_doctype": "Material Request", "role": "Customer"},
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]
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@ -181,6 +200,8 @@ has_website_permission = {
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"Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission",
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"Sales Invoice": "erpnext.controllers.website_list_for_contact.has_website_permission",
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"Supplier Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission",
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"Purchase Order": "erpnext.controllers.website_list_for_contact.has_website_permission",
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"Purchase Invoice": "erpnext.controllers.website_list_for_contact.has_website_permission",
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"Material Request": "erpnext.controllers.website_list_for_contact.has_website_permission",
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"Delivery Note": "erpnext.controllers.website_list_for_contact.has_website_permission",
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"Issue": "erpnext.support.doctype.issue.issue.has_website_permission",
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@ -1,5 +1,8 @@
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from __future__ import unicode_literals
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import frappe
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from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import get_shopping_cart_settings
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from erpnext.shopping_cart.cart import get_debtors_account
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from frappe.utils.nestedset import get_root_of
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def set_default_role(doc, method):
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'''Set customer, supplier, student, guardian based on email'''
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@ -21,3 +24,88 @@ def set_default_role(doc, method):
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doc.add_roles('Student')
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elif frappe.get_value('Guardian', dict(email_address=doc.email)) and 'Guardian' not in roles:
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doc.add_roles('Guardian')
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def create_customer_or_supplier():
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'''Based on the default Role (Customer, Supplier), create a Customer / Supplier.
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Called on_session_creation hook.
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'''
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user = frappe.session.user
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if frappe.db.get_value('User', user, 'user_type') != 'Website User':
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return
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user_roles = frappe.get_roles()
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portal_settings = frappe.get_single('Portal Settings')
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default_role = portal_settings.default_role
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if default_role not in ['Customer', 'Supplier']:
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return
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# create customer / supplier if the user has that role
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if portal_settings.default_role and portal_settings.default_role in user_roles:
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doctype = portal_settings.default_role
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else:
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doctype = None
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if not doctype:
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return
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if party_exists(doctype, user):
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return
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party = frappe.new_doc(doctype)
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fullname = frappe.utils.get_fullname(user)
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if doctype == 'Customer':
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cart_settings = get_shopping_cart_settings()
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if cart_settings.enable_checkout:
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debtors_account = get_debtors_account(cart_settings)
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else:
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debtors_account = ''
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party.update({
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"customer_name": fullname,
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"customer_type": "Individual",
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"customer_group": cart_settings.default_customer_group,
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"territory": get_root_of("Territory")
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})
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if debtors_account:
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party.update({
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"accounts": [{
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"company": cart_settings.company,
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"account": debtors_account
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}]
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})
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else:
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party.update({
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"supplier_name": fullname,
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"supplier_group": "All Supplier Groups",
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"supplier_type": "Individual"
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})
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party.flags.ignore_mandatory = True
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party.insert(ignore_permissions=True)
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contact = frappe.new_doc("Contact")
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contact.update({
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"first_name": fullname,
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"email_id": user
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})
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contact.append('links', dict(link_doctype=doctype, link_name=party.name))
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contact.flags.ignore_mandatory = True
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contact.insert(ignore_permissions=True)
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return party
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def party_exists(doctype, user):
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contact_name = frappe.db.get_value("Contact", {"email_id": user})
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if contact_name:
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contact = frappe.get_doc('Contact', contact_name)
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doctypes = [d.link_doctype for d in contact.links]
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return doctype in doctypes
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return False
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@ -51,3 +51,30 @@
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width: 24px;
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height: 24px;
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}
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.website-list .result {
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margin-top: 2rem;
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}
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.result {
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border-bottom: 1px solid $border-color;
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}
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.transaction-list-item {
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padding: 1rem 0;
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border-top: 1px solid $border-color;
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position: relative;
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a.transaction-item-link {
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position: absolute;
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top: 0;
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left: 0;
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width: 100%;
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height: 100%;
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text-decoration: none;
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opacity: 0;
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overflow: hidden;
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text-indent: -9999px;
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z-index: 0;
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}
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}
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@ -3,13 +3,13 @@
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{% for d in doc.items %}
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<div class="rfq-item">
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<div class="row">
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<div class="col-sm-5 col-xs-12" style="margin-bottom: 10px;margin-top: 5px;">
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<div class="col-sm-5 col-12" style="margin-bottom: 10px;margin-top: 5px;">
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{{ item_name_and_description(d, doc) }}
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</div>
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<!-- <div class="col-sm-2 col-xs-2" style="margin-bottom: 10px;">
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<!-- <div class="col-sm-2 col-2" style="margin-bottom: 10px;">
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<textarea type="text" style="margin-top: 5px;" class="input-with-feedback form-control rfq-offer_detail" ></textarea>
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</div> -->
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<div class="col-sm-2 col-xs-4 text-right">
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<div class="col-sm-2 col-4 text-right">
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<input type="text" class="form-control text-right rfq-qty" style="margin-top: 5px;display: inline-block"
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value = "{{ d.get_formatted('qty') }}"
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data-idx="{{ d.idx }}">
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@ -17,14 +17,14 @@
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{{_("UOM") + ":"+ d.uom}}
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</p>
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</div>
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<div class="col-sm-2 col-xs-4 text-right">
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<div class="col-sm-2 col-4 text-right">
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<input type="text" class="form-control text-right rfq-rate"
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style="margin-top: 5px;display: inline-block" value="0.00"
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data-idx="{{ d.idx }}">
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</div>
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<div class="col-sm-3 col-xs-4 text-right" style="padding-top: 9px;">
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<div class="col-sm-3 col-4 text-right" style="padding-top: 9px;">
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{{doc.currency_symbol}} <span class="rfq-amount" data-idx="{{ d.idx }}">0.00</span>
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</div>
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</div>
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</div>
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{% endfor %}
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{% endfor %}
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@ -1,13 +1,11 @@
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{% from "erpnext/templates/includes/macros.html" import product_image_square %}
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{% from "erpnext/templates/includes/macros.html" import product_image_square, product_image %}
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{% macro item_name_and_description(d, doc) %}
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<div class="row">
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<div class="col-xs-4 col-sm-2 order-image-col">
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<div class="order-image">
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{{ product_image_square(d.image) }}
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</div>
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<div class="col-3">
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{{ product_image(d.image) }}
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</div>
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<div class="col-xs-8 col-sm-10">
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<div class="col-9">
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{{ d.item_code }}
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<p class="text-muted small">{{ d.description }}</p>
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{% set supplier_part_no = frappe.db.get_value("Item Supplier", {'parent': d.item_code, 'supplier': doc.supplier}, "supplier_part_no") %}
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@ -1,22 +1,21 @@
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<div class="web-list-item transaction-list-item">
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<a href="/{{ pathname }}/{{ doc.name }}">
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<div class="row">
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<div class="col-sm-4" style='margin-top: -3px;'>
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<span class="indicator small {{ doc.indicator_color or ("blue" if doc.docstatus==1 else "darkgrey") }}">
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{{ doc.name }}</span>
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<div class="small text-muted transaction-time"
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title="{{ frappe.utils.format_datetime(doc.modified, "medium") }}">
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{{ frappe.utils.global_date_format(doc.modified) }}
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</div>
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</div>
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<div class="col-sm-5">
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<div class="small text-muted items-preview ellipsis ellipsis-width">
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{{ doc.items_preview }}
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</div>
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</div>
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<div class="col-sm-3 text-right bold">
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{{ doc.get_formatted("grand_total") }}
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<div class="row">
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<div class="col-sm-4">
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<span class="indicator small {{ doc.indicator_color or ("blue" if doc.docstatus==1 else "darkgrey") }}">
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{{ doc.name }}</span>
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<div class="small text-muted transaction-time"
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title="{{ frappe.utils.format_datetime(doc.modified, "medium") }}">
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{{ frappe.utils.global_date_format(doc.modified) }}
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</div>
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</div>
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</a>
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<div class="col-sm-5">
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<div class="small text-muted items-preview ellipsis ellipsis-width">
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{{ doc.items_preview }}
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</div>
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</div>
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<div class="col-sm-3 text-right bold">
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{{ doc.get_formatted("grand_total") }}
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</div>
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</div>
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<a class="transaction-item-link" href="/{{ pathname }}/{{ doc.name }}">Link</a>
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</div>
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@ -12,7 +12,22 @@
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{% endblock %}
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{% block header_actions %}
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<a href='/printview?doctype={{ doc.doctype}}&name={{ doc.name }}&format={{ print_format }}' target="_blank" rel="noopener noreferrer">{{ _("Print") }}</a>
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<div class="dropdown">
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<button class="btn btn-outline-secondary dropdown-toggle" data-toggle="dropdown" aria-expanded="false">
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<span>{{ _('Actions') }}</span>
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<b class="caret"></b>
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</button>
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<ul class="dropdown-menu dropdown-menu-right" role="menu">
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{% if doc.doctype == 'Purchase Order' %}
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<a class="dropdown-item" href="/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice_from_portal?purchase_order_name={{ doc.name }}" data-action="make_purchase_invoice">{{ _("Make Purchase Invoice") }}</a>
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{% endif %}
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<a class="dropdown-item" href='/printview?doctype={{ doc.doctype}}&name={{ doc.name }}&format={{ print_format }}'
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target="_blank" rel="noopener noreferrer">
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{{ _("Print") }}
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</a>
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</ul>
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</div>
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{% endblock %}
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{% block page_content %}
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@ -34,7 +49,7 @@
|
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</div>
|
||||
|
||||
<p class="small my-3">
|
||||
{%- set party_name = doc.supplier_name if doc.doctype == 'Supplier Quotation' else doc.customer_name %}
|
||||
{%- set party_name = doc.supplier_name if doc.doctype in ['Supplier Quotation', 'Purchase Invoice', 'Purchase Order'] else doc.customer_name %}
|
||||
<b>{{ party_name }}</b>
|
||||
|
||||
{% if doc.contact_display and doc.contact_display != party_name %}
|
||||
@ -172,4 +187,4 @@
|
||||
currency: '{{ doc.currency }}'
|
||||
}
|
||||
</script>
|
||||
{% endblock %}
|
||||
{% endblock %}
|
||||
|
||||
@ -5,7 +5,9 @@ frappe.ready(function(){
|
||||
|
||||
var loyalty_points_input = document.getElementById("loyalty-point-to-redeem");
|
||||
var loyalty_points_status = document.getElementById("loyalty-points-status");
|
||||
loyalty_points_input.onblur = apply_loyalty_points;
|
||||
if (loyalty_points_input) {
|
||||
loyalty_points_input.onblur = apply_loyalty_points;
|
||||
}
|
||||
|
||||
function apply_loyalty_points() {
|
||||
var loyalty_points = parseInt(loyalty_points_input.value);
|
||||
@ -37,4 +39,4 @@ frappe.ready(function(){
|
||||
});
|
||||
}
|
||||
}
|
||||
})
|
||||
})
|
||||
|
||||
@ -22,10 +22,10 @@
|
||||
|
||||
{% block page_content %}
|
||||
<div class="row">
|
||||
<div class="col-xs-6">
|
||||
<div class="col-6">
|
||||
<div class="rfq-supplier">{{ doc.supplier }}</div>
|
||||
</div>
|
||||
<div class="col-xs-6 text-muted text-right h6">
|
||||
<div class="col-6 text-muted text-right h6">
|
||||
{{ doc.get_formatted("transaction_date") }}
|
||||
</div>
|
||||
</div>
|
||||
@ -33,16 +33,16 @@
|
||||
<div id="order-container">
|
||||
<div id="rfq-items">
|
||||
<div class="row cart-item-header">
|
||||
<div class="col-sm-5 col-xs-12">
|
||||
<div class="col-sm-5 col-12">
|
||||
{{ _("Items") }}
|
||||
</div>
|
||||
<div class="col-sm-2 col-xs-4 text-right">
|
||||
<div class="col-sm-2 col-4 text-right">
|
||||
{{ _("Qty") }}
|
||||
</div>
|
||||
<div class="col-sm-2 col-xs-4 text-right">
|
||||
<div class="col-sm-2 col-4 text-right">
|
||||
{{ _("Rate") }}
|
||||
</div>
|
||||
<div class="col-sm-3 col-xs-4 text-right">
|
||||
<div class="col-sm-3 col-4 text-right">
|
||||
{{ _("Amount") }}
|
||||
</div>
|
||||
</div>
|
||||
@ -55,30 +55,29 @@
|
||||
</div>
|
||||
{% if doc.items %}
|
||||
<div class="row grand-total-row">
|
||||
<div class="col-xs-9 text-right">{{ _("Grand Total") }}</div>
|
||||
<div class="col-xs-3 text-right">
|
||||
<div class="col-9 text-right">{{ _("Grand Total") }}</div>
|
||||
<div class="col-3 text-right">
|
||||
{{doc.currency_symbol}} <span class="tax-grand-total">0.0</span>
|
||||
</div>
|
||||
</div>
|
||||
{% endif %}
|
||||
<div class="row terms">
|
||||
<div class="col-xs-6">
|
||||
<div class="col-6">
|
||||
<br><br>
|
||||
<p class="text-muted small">{{ _("Notes: ") }}</p>
|
||||
<textarea class="form-control terms-feedback" style="height: 100px;"></textarea>
|
||||
</div>
|
||||
</div>
|
||||
<hr>
|
||||
<div class="row">
|
||||
<div class="result">
|
||||
<div class="col-xs-12">
|
||||
<p class="text-muted small">{{ _("Quotations: ") }}</p>
|
||||
{% if doc.rfq_links %}
|
||||
<div class="row mt-5">
|
||||
<div class="col-12">
|
||||
<p class="text-muted small">{{ _("Quotations: ") }}</p>
|
||||
{% if doc.rfq_links %}
|
||||
<div class="result">
|
||||
{% for d in doc.rfq_links %}
|
||||
<div class="web-list-item transaction-list-item quotations" idx="{{d.name}}">
|
||||
<div class="row">
|
||||
<div class="col-sm-6">
|
||||
<span class="indicator darkgrey"><a href="/quotations/{{d.name}}">{{d.name}}</a></span>
|
||||
<span class="indicator darkgrey">{{d.name}}</span>
|
||||
</div>
|
||||
<div class="col-sm-3">
|
||||
<span class="small darkgrey">{{d.status}}</span>
|
||||
@ -87,10 +86,11 @@
|
||||
<span class="small darkgrey">{{d.transaction_date}}</span>
|
||||
</div>
|
||||
</div>
|
||||
<a class="transaction-item-link" href="/quotations/{{d.name}}">Link</a>
|
||||
</div>
|
||||
{% endfor %}
|
||||
{% endif %}
|
||||
</div>
|
||||
</div>
|
||||
{% endif %}
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user