Faris Ansari 38ac7f7350 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		2019-10-09 11:41:33 +05:30
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rfq_items.html	Enhancements to Supplier Portal (#19221)	2019-10-09 11:41:33 +05:30
rfq_macros.html	Enhancements to Supplier Portal (#19221)	2019-10-09 11:41:33 +05:30