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 |
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.. | ||
emails | ||
form_grid | ||
generators | ||
includes | ||
pages | ||
print_formats/includes | ||
__init__.py | ||
utils.py |