tree cd9e96bbe90379c16dc7564d1e5acf1dbdd051af
parent a00c98bea70d234f4591e59768d234c87f7adcfe
author Faris Ansari <netchampfaris@users.noreply.github.com> 1570601493 +0530
committer Nabin Hait <nabinhait@gmail.com> 1570601493 +0530

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