38ac7f7350
* 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
81 lines
1.1 KiB
SCSS
81 lines
1.1 KiB
SCSS
@import "frappe/public/scss/variables";
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.product-image img {
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min-height: 20rem;
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max-height: 30rem;
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}
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.filter-options {
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max-height: 300px;
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overflow: auto;
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}
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.item-slideshow-image {
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height: 3rem;
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width: 3rem;
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object-fit: contain;
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padding: 0.5rem;
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border: 1px solid $border-color;
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border-radius: 4px;
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cursor: pointer;
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&:hover, &.active {
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border-color: $primary;
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}
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}
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.address-card {
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cursor: pointer;
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position: relative;
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.check {
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display: none;
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}
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&.active {
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border-color: $primary;
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.check {
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display: inline-flex;
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}
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}
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}
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.check {
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display: inline-flex;
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padding: 0.25rem;
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background: $primary;
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color: white;
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border-radius: 50%;
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font-size: 12px;
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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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