brotherton-erpnext/erpnext/public/scss/website.scss
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

81 lines
1.1 KiB
SCSS

@import "frappe/public/scss/variables";
.product-image img {
min-height: 20rem;
max-height: 30rem;
}
.filter-options {
max-height: 300px;
overflow: auto;
}
.item-slideshow-image {
height: 3rem;
width: 3rem;
object-fit: contain;
padding: 0.5rem;
border: 1px solid $border-color;
border-radius: 4px;
cursor: pointer;
&:hover, &.active {
border-color: $primary;
}
}
.address-card {
cursor: pointer;
position: relative;
.check {
display: none;
}
&.active {
border-color: $primary;
.check {
display: inline-flex;
}
}
}
.check {
display: inline-flex;
padding: 0.25rem;
background: $primary;
color: white;
border-radius: 50%;
font-size: 12px;
width: 24px;
height: 24px;
}
.website-list .result {
margin-top: 2rem;
}
.result {
border-bottom: 1px solid $border-color;
}
.transaction-list-item {
padding: 1rem 0;
border-top: 1px solid $border-color;
position: relative;
a.transaction-item-link {
position: absolute;
top: 0;
left: 0;
width: 100%;
height: 100%;
text-decoration: none;
opacity: 0;
overflow: hidden;
text-indent: -9999px;
z-index: 0;
}
}