diff --git a/supplier-portal/src/pages/NewInvoice.vue b/supplier-portal/src/pages/NewInvoice.vue
index 9f71c5c..7cd1eab 100644
--- a/supplier-portal/src/pages/NewInvoice.vue
+++ b/supplier-portal/src/pages/NewInvoice.vue
@@ -25,11 +25,7 @@
 						<div class="row">
 							<label for="bill_no" class="col-sm-3 col-form-label">Invoice Number</label>
 							<div class="col-sm-8">
-								<input
-									type="text"
-									class="form-control"
-									id="bill_no"
-									v-model.number="invoiceData.bill_no" />
+								<input type="text" class="form-control" id="bill_no" v-model.number="invoiceData.bill_no" />
 							</div>
 						</div>
 					</div>
diff --git a/supplier-portal/src/pages/SupplierInvoice.vue b/supplier-portal/src/pages/SupplierInvoice.vue
index 0b21772..0dc5e89 100644
--- a/supplier-portal/src/pages/SupplierInvoice.vue
+++ b/supplier-portal/src/pages/SupplierInvoice.vue
@@ -288,14 +288,14 @@ const documents = reactive({})
 const invoice = createDocumentResource({
 	doctype: 'Purchase Invoice',
 	name: supplierInvoiceNumber,
-	onSuccess: (data) => {
+	onSuccess: data => {
 		documents.invoice = data
 		documents.address = createDocumentResource({
 			doctype: 'Address',
 			name: data.supplier_address,
-			auto: true
+			auto: true,
 		})
-	}
+	},
 })
 </script>
 
diff --git a/suppliers_portal/patches/move_invoices_to_erpnext.py b/suppliers_portal/patches/move_invoices_to_erpnext.py
index f8b8667..5477a6f 100644
--- a/suppliers_portal/patches/move_invoices_to_erpnext.py
+++ b/suppliers_portal/patches/move_invoices_to_erpnext.py
@@ -88,9 +88,7 @@ def setup_accounts():
 		force=True,
 	)
 	update_account_number(f"1110 - Cash - {abbr}", "Petty Cash", account_number="1110")
-	update_account_number(
-		f"Primary Checking - {abbr}", "Primary Checking", account_number="1201"
-	)
+	update_account_number(f"Primary Checking - {abbr}", "Primary Checking", account_number="1201")
 
 
 def create_fiscal_years():
@@ -324,9 +322,7 @@ def import_invoices():
 						"paid_from": get_account_name("Bank", "Asset"),
 						"reference_no": payment.get("payment_reference_number")
 						or "Note: Missing reference during ERPNext import",
-						"reference_date": getdate(
-							payment.get("payment_reference_date")
-						),
+						"reference_date": getdate(payment.get("payment_reference_date")),
 						"references": [
 							{
 								"reference_doctype": invoice_doc.doctype,
@@ -341,6 +337,4 @@ def import_invoices():
 					payment_doc.insert(ignore_permissions=True)
 					payment_doc.submit()
 				except Exception as e:
-					print(
-						f"Error importing payment for invoice {invoice_doc.bill_no}: {e}"
-					)
+					print(f"Error importing payment for invoice {invoice_doc.bill_no}: {e}")
diff --git a/suppliers_portal/public/supplier-portal/index.html b/suppliers_portal/public/supplier-portal/index.html
index a6d8cb3..8f3a79b 100644
--- a/suppliers_portal/public/supplier-portal/index.html
+++ b/suppliers_portal/public/supplier-portal/index.html
@@ -16,6 +16,6 @@
     <div id="popovers"></div>
 
     <script> window.csrf_token = '{{ csrf_token }}'; </script>
-    
+
   </body>
 </html>
diff --git a/suppliers_portal/suppliers_portal/custom/purchase_invoice.json b/suppliers_portal/suppliers_portal/custom/purchase_invoice.json
index 3bddbcb..2d1de08 100644
--- a/suppliers_portal/suppliers_portal/custom/purchase_invoice.json
+++ b/suppliers_portal/suppliers_portal/custom/purchase_invoice.json
@@ -1,137 +1,137 @@
 {
- "custom_fields": [
-  {
-   "_assign": null,
-   "_comments": null,
-   "_liked_by": null,
-   "_user_tags": null,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "collapsible_depends_on": null,
-   "columns": 0,
-   "creation": "2025-05-19 02:22:24.828657",
-   "default": null,
-   "depends_on": null,
-   "description": null,
-   "docstatus": 0,
-   "dt": "Purchase Invoice",
-   "fetch_from": null,
-   "fetch_if_empty": 0,
-   "fieldname": "service_date",
-   "fieldtype": "Date",
-   "hidden": 0,
-   "hide_border": 0,
-   "hide_days": 0,
-   "hide_seconds": 0,
-   "idx": 12,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_preview": 0,
-   "in_standard_filter": 0,
-   "insert_after": "due_date",
-   "is_system_generated": 0,
-   "is_virtual": 0,
-   "label": "Service Date",
-   "length": 0,
-   "link_filters": null,
-   "mandatory_depends_on": null,
-   "modified": "2025-05-19 02:22:24.828657",
-   "modified_by": "Administrator",
-   "module": null,
-   "name": "Purchase Invoice-service_date",
-   "no_copy": 0,
-   "non_negative": 0,
-   "options": null,
-   "owner": "Administrator",
-   "permlevel": 0,
-   "placeholder": null,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "print_width": null,
-   "read_only": 0,
-   "read_only_depends_on": null,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "show_dashboard": 0,
-   "sort_options": 0,
-   "translatable": 0,
-   "unique": 0,
-   "width": null
-  },
-  {
-   "_assign": null,
-   "_comments": null,
-   "_liked_by": null,
-   "_user_tags": null,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "collapsible_depends_on": null,
-   "columns": 0,
-   "creation": "2025-05-19 02:22:24.721092",
-   "default": null,
-   "depends_on": null,
-   "description": null,
-   "docstatus": 0,
-   "dt": "Purchase Invoice",
-   "fetch_from": null,
-   "fetch_if_empty": 0,
-   "fieldname": "site_code",
-   "fieldtype": "Data",
-   "hidden": 0,
-   "hide_border": 0,
-   "hide_days": 0,
-   "hide_seconds": 0,
-   "idx": 6,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_preview": 0,
-   "in_standard_filter": 0,
-   "insert_after": "company",
-   "is_system_generated": 0,
-   "is_virtual": 0,
-   "label": "Site Code",
-   "length": 0,
-   "link_filters": null,
-   "mandatory_depends_on": null,
-   "modified": "2025-05-19 02:22:24.721092",
-   "modified_by": "Administrator",
-   "module": null,
-   "name": "Purchase Invoice-site_code",
-   "no_copy": 0,
-   "non_negative": 0,
-   "options": null,
-   "owner": "Administrator",
-   "permlevel": 0,
-   "placeholder": null,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "print_width": null,
-   "read_only": 0,
-   "read_only_depends_on": null,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "show_dashboard": 0,
-   "sort_options": 0,
-   "translatable": 1,
-   "unique": 0,
-   "width": null
-  }
- ],
- "custom_perms": [],
- "doctype": "Purchase Invoice",
- "links": [],
- "property_setters": [],
- "sync_on_migrate": 1
+	"custom_fields": [
+		{
+			"_assign": null,
+			"_comments": null,
+			"_liked_by": null,
+			"_user_tags": null,
+			"allow_in_quick_entry": 0,
+			"allow_on_submit": 0,
+			"bold": 0,
+			"collapsible": 0,
+			"collapsible_depends_on": null,
+			"columns": 0,
+			"creation": "2025-05-19 02:22:24.828657",
+			"default": null,
+			"depends_on": null,
+			"description": null,
+			"docstatus": 0,
+			"dt": "Purchase Invoice",
+			"fetch_from": null,
+			"fetch_if_empty": 0,
+			"fieldname": "service_date",
+			"fieldtype": "Date",
+			"hidden": 0,
+			"hide_border": 0,
+			"hide_days": 0,
+			"hide_seconds": 0,
+			"idx": 12,
+			"ignore_user_permissions": 0,
+			"ignore_xss_filter": 0,
+			"in_global_search": 0,
+			"in_list_view": 0,
+			"in_preview": 0,
+			"in_standard_filter": 0,
+			"insert_after": "due_date",
+			"is_system_generated": 0,
+			"is_virtual": 0,
+			"label": "Service Date",
+			"length": 0,
+			"link_filters": null,
+			"mandatory_depends_on": null,
+			"modified": "2025-05-19 02:22:24.828657",
+			"modified_by": "Administrator",
+			"module": null,
+			"name": "Purchase Invoice-service_date",
+			"no_copy": 0,
+			"non_negative": 0,
+			"options": null,
+			"owner": "Administrator",
+			"permlevel": 0,
+			"placeholder": null,
+			"precision": "",
+			"print_hide": 0,
+			"print_hide_if_no_value": 0,
+			"print_width": null,
+			"read_only": 0,
+			"read_only_depends_on": null,
+			"report_hide": 0,
+			"reqd": 0,
+			"search_index": 0,
+			"show_dashboard": 0,
+			"sort_options": 0,
+			"translatable": 0,
+			"unique": 0,
+			"width": null
+		},
+		{
+			"_assign": null,
+			"_comments": null,
+			"_liked_by": null,
+			"_user_tags": null,
+			"allow_in_quick_entry": 0,
+			"allow_on_submit": 0,
+			"bold": 0,
+			"collapsible": 0,
+			"collapsible_depends_on": null,
+			"columns": 0,
+			"creation": "2025-05-19 02:22:24.721092",
+			"default": null,
+			"depends_on": null,
+			"description": null,
+			"docstatus": 0,
+			"dt": "Purchase Invoice",
+			"fetch_from": null,
+			"fetch_if_empty": 0,
+			"fieldname": "site_code",
+			"fieldtype": "Data",
+			"hidden": 0,
+			"hide_border": 0,
+			"hide_days": 0,
+			"hide_seconds": 0,
+			"idx": 6,
+			"ignore_user_permissions": 0,
+			"ignore_xss_filter": 0,
+			"in_global_search": 0,
+			"in_list_view": 0,
+			"in_preview": 0,
+			"in_standard_filter": 0,
+			"insert_after": "company",
+			"is_system_generated": 0,
+			"is_virtual": 0,
+			"label": "Site Code",
+			"length": 0,
+			"link_filters": null,
+			"mandatory_depends_on": null,
+			"modified": "2025-05-19 02:22:24.721092",
+			"modified_by": "Administrator",
+			"module": null,
+			"name": "Purchase Invoice-site_code",
+			"no_copy": 0,
+			"non_negative": 0,
+			"options": null,
+			"owner": "Administrator",
+			"permlevel": 0,
+			"placeholder": null,
+			"precision": "",
+			"print_hide": 0,
+			"print_hide_if_no_value": 0,
+			"print_width": null,
+			"read_only": 0,
+			"read_only_depends_on": null,
+			"report_hide": 0,
+			"reqd": 0,
+			"search_index": 0,
+			"show_dashboard": 0,
+			"sort_options": 0,
+			"translatable": 1,
+			"unique": 0,
+			"width": null
+		}
+	],
+	"custom_perms": [],
+	"doctype": "Purchase Invoice",
+	"links": [],
+	"property_setters": [],
+	"sync_on_migrate": 1
 }
diff --git a/suppliers_portal/suppliers_portal/doctype/site_code/site_code.js b/suppliers_portal/suppliers_portal/doctype/site_code/site_code.js
index 8fbbc6b..b6fe717 100644
--- a/suppliers_portal/suppliers_portal/doctype/site_code/site_code.js
+++ b/suppliers_portal/suppliers_portal/doctype/site_code/site_code.js
@@ -1,7 +1,7 @@
 // Copyright (c) 2025, jeowsome15@gmail.com and contributors
 // For license information, please see license.txt
 
-frappe.ui.form.on("Site Code", {
+frappe.ui.form.on('Site Code', {
 	refresh(frm) {
 		if (!frm.doc.__islocal) {
 			frappe.contacts.render_address_and_contact(frm)
@@ -9,4 +9,4 @@ frappe.ui.form.on("Site Code", {
 			frappe.contacts.clear_address_and_contact(frm)
 		}
 	},
-});
+})
diff --git a/suppliers_portal/suppliers_portal/doctype/site_code/site_code.json b/suppliers_portal/suppliers_portal/doctype/site_code/site_code.json
index ed6bc27..7e7b57a 100644
--- a/suppliers_portal/suppliers_portal/doctype/site_code/site_code.json
+++ b/suppliers_portal/suppliers_portal/doctype/site_code/site_code.json
@@ -1,62 +1,58 @@
 {
- "actions": [],
- "allow_rename": 1,
- "creation": "2025-06-17 01:51:35.709515",
- "doctype": "DocType",
- "engine": "InnoDB",
- "field_order": [
-  "site_code",
-  "column_break_pwyn",
-  "address_html"
- ],
- "fields": [
-  {
-   "fieldname": "site_code",
-   "fieldtype": "Data",
-   "in_global_search": 1,
-   "in_list_view": 1,
-   "in_preview": 1,
-   "in_standard_filter": 1,
-   "label": "Site Code",
-   "no_copy": 1,
-   "not_nullable": 1,
-   "reqd": 1,
-   "unique": 1
-  },
-  {
-   "fieldname": "column_break_pwyn",
-   "fieldtype": "Column Break"
-  },
-  {
-   "depends_on": "eval: !doc.__islocal",
-   "fieldname": "address_html",
-   "fieldtype": "HTML",
-   "label": "Address HTML",
-   "read_only": 1
-  }
- ],
- "index_web_pages_for_search": 1,
- "links": [],
- "modified": "2025-06-17 02:11:43.902766",
- "modified_by": "Administrator",
- "module": "Suppliers Portal",
- "name": "Site Code",
- "owner": "Administrator",
- "permissions": [
-  {
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "System Manager",
-   "share": 1,
-   "write": 1
-  }
- ],
- "sort_field": "creation",
- "sort_order": "DESC",
- "states": []
-}
\ No newline at end of file
+	"actions": [],
+	"allow_rename": 1,
+	"creation": "2025-06-17 01:51:35.709515",
+	"doctype": "DocType",
+	"engine": "InnoDB",
+	"field_order": ["site_code", "column_break_pwyn", "address_html"],
+	"fields": [
+		{
+			"fieldname": "site_code",
+			"fieldtype": "Data",
+			"in_global_search": 1,
+			"in_list_view": 1,
+			"in_preview": 1,
+			"in_standard_filter": 1,
+			"label": "Site Code",
+			"no_copy": 1,
+			"not_nullable": 1,
+			"reqd": 1,
+			"unique": 1
+		},
+		{
+			"fieldname": "column_break_pwyn",
+			"fieldtype": "Column Break"
+		},
+		{
+			"depends_on": "eval: !doc.__islocal",
+			"fieldname": "address_html",
+			"fieldtype": "HTML",
+			"label": "Address HTML",
+			"read_only": 1
+		}
+	],
+	"index_web_pages_for_search": 1,
+	"links": [],
+	"modified": "2025-06-17 02:11:43.902766",
+	"modified_by": "Administrator",
+	"module": "Suppliers Portal",
+	"name": "Site Code",
+	"owner": "Administrator",
+	"permissions": [
+		{
+			"create": 1,
+			"delete": 1,
+			"email": 1,
+			"export": 1,
+			"print": 1,
+			"read": 1,
+			"report": 1,
+			"role": "System Manager",
+			"share": 1,
+			"write": 1
+		}
+	],
+	"sort_field": "creation",
+	"sort_order": "DESC",
+	"states": []
+}
diff --git a/suppliers_portal/suppliers_portal/doctype/site_code/site_code.py b/suppliers_portal/suppliers_portal/doctype/site_code/site_code.py
index bd8befb..9c41985 100644
--- a/suppliers_portal/suppliers_portal/doctype/site_code/site_code.py
+++ b/suppliers_portal/suppliers_portal/doctype/site_code/site_code.py
@@ -1,8 +1,8 @@
 # Copyright (c) 2025, jeowsome15@gmail.com and contributors
 # For license information, please see license.txt
 
-from frappe.model.document import Document
 from frappe.contacts.address_and_contact import delete_contact_and_address, load_address_and_contact
+from frappe.model.document import Document
 
 
 class SiteCode(Document):
diff --git a/suppliers_portal/www/supplier-portal.html b/suppliers_portal/www/supplier-portal.html
index a6d8cb3..8f3a79b 100644
--- a/suppliers_portal/www/supplier-portal.html
+++ b/suppliers_portal/www/supplier-portal.html
@@ -16,6 +16,6 @@
     <div id="popovers"></div>
 
     <script> window.csrf_token = '{{ csrf_token }}'; </script>
-    
+
   </body>
 </html>