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
22 lines
756 B
HTML
22 lines
756 B
HTML
<div class="web-list-item transaction-list-item">
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<div class="row">
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<div class="col-sm-4">
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<span class="indicator small {{ doc.indicator_color or ("blue" if doc.docstatus==1 else "darkgrey") }}">
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{{ doc.name }}</span>
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<div class="small text-muted transaction-time"
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title="{{ frappe.utils.format_datetime(doc.modified, "medium") }}">
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{{ frappe.utils.global_date_format(doc.modified) }}
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</div>
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</div>
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<div class="col-sm-5">
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<div class="small text-muted items-preview ellipsis ellipsis-width">
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{{ doc.items_preview }}
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</div>
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</div>
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<div class="col-sm-3 text-right bold">
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{{ doc.get_formatted("grand_total") }}
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</div>
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</div>
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<a class="transaction-item-link" href="/{{ pathname }}/{{ doc.name }}">Link</a>
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</div>
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