schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Enhancements to Supplier Portal (#19221)

Browse Source 
* 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
2019-10-09 11:41:33 +05:30
committed by Nabin Hait
parent a00c98bea7
commit 38ac7f7350
12 changed files with 246 additions and 59 deletions
Download Patch File Download Diff File Expand all files Collapse all files

27
erpnext/hooks.py
View File

@@ -45,7 +45,10 @@ update_and_get_user_progress = "erpnext.utilities.user_progress_utils.update_def
leaderboards = "erpnext.startup.leaderboard.get_leaderboards"
on_session_creation = "erpnext.shopping_cart.utils.set_cart_count"
on_session_creation = [
"erpnext.portal.utils.create_customer_or_supplier",
"erpnext.shopping_cart.utils.set_cart_count"
]
on_logout = "erpnext.shopping_cart.utils.clear_cart_count"
treeviews = ['Account', 'Cost Center', 'Warehouse', 'Item Group', 'Customer Group', 'Sales Person', 'Territory', 'Assessment Group', 'Department']
@@ -102,6 +105,20 @@ website_route_rules = [
"parents": [{"label": _("Supplier Quotation"), "route": "supplier-quotations"}]
}
},
{"from_route": "/purchase-orders", "to_route": "Purchase Order"},
{"from_route": "/purchase-orders/<path:name>", "to_route": "order",
"defaults": {
"doctype": "Purchase Order",
"parents": [{"label": _("Purchase Order"), "route": "purchase-orders"}]
}
},
{"from_route": "/purchase-invoices", "to_route": "Purchase Invoice"},
{"from_route": "/purchase-invoices/<path:name>", "to_route": "order",
"defaults": {
"doctype": "Purchase Invoice",
"parents": [{"label": _("Purchase Invoice"), "route": "purchase-invoices"}]
}
},
{"from_route": "/quotations", "to_route": "Quotation"},
{"from_route": "/quotations/<path:name>", "to_route": "order",
"defaults": {
@@ -148,6 +165,8 @@ standard_portal_menu_items = [
{"title": _("Projects"), "route": "/project", "reference_doctype": "Project"},
{"title": _("Request for Quotations"), "route": "/rfq", "reference_doctype": "Request for Quotation", "role": "Supplier"},
{"title": _("Supplier Quotation"), "route": "/supplier-quotations", "reference_doctype": "Supplier Quotation", "role": "Supplier"},
{"title": _("Purchase Orders"), "route": "/purchase-orders", "reference_doctype": "Purchase Order", "role": "Supplier"},
{"title": _("Purchase Invoices"), "route": "/purchase-invoices", "reference_doctype": "Purchase Invoice", "role": "Supplier"},
{"title": _("Quotations"), "route": "/quotations", "reference_doctype": "Quotation", "role":"Customer"},
{"title": _("Orders"), "route": "/orders", "reference_doctype": "Sales Order", "role":"Customer"},
{"title": _("Invoices"), "route": "/invoices", "reference_doctype": "Sales Invoice", "role":"Customer"},
@@ -160,8 +179,8 @@ standard_portal_menu_items = [
{"title": _("Patient Appointment"), "route": "/patient-appointments", "reference_doctype": "Patient Appointment", "role":"Patient"},
{"title": _("Fees"), "route": "/fees", "reference_doctype": "Fees", "role":"Student"},
{"title": _("Newsletter"), "route": "/newsletters", "reference_doctype": "Newsletter"},
{"title": _("Admission"), "route": "/admissions", "reference_doctype": "Student Admission"},
{"title": _("Certification"), "route": "/certification", "reference_doctype": "Certification Application"},
{"title": _("Admission"), "route": "/admissions", "reference_doctype": "Student Admission", "role": "Student"},
{"title": _("Certification"), "route": "/certification", "reference_doctype": "Certification Application", "role": "Non Profit Portal User"},
{"title": _("Material Request"), "route": "/material-requests", "reference_doctype": "Material Request", "role": "Customer"},
]
@@ -181,6 +200,8 @@ has_website_permission = {
"Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Sales Invoice": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Supplier Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Purchase Order": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Purchase Invoice": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Material Request": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Delivery Note": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Issue": "erpnext.support.doctype.issue.issue.has_website_permission",