diff --git a/suppliers_portal/suppliers_portal/doctype/invoice_payment_references/__init__.py b/suppliers_portal/suppliers_portal/doctype/invoice_payment_references/__init__.py
deleted file mode 100644
index e69de29..0000000
diff --git a/suppliers_portal/suppliers_portal/doctype/invoice_payment_references/invoice_payment_references.json b/suppliers_portal/suppliers_portal/doctype/invoice_payment_references/invoice_payment_references.json
deleted file mode 100644
index b9c5927..0000000
--- a/suppliers_portal/suppliers_portal/doctype/invoice_payment_references/invoice_payment_references.json
+++ /dev/null
@@ -1,42 +0,0 @@
-{
-	"actions": [],
-	"allow_rename": 1,
-	"creation": "2024-10-09 16:28:25.879209",
-	"doctype": "DocType",
-	"editable_grid": 1,
-	"engine": "InnoDB",
-	"field_order": ["payment_reference_number", "payment_reference_date", "column_break_nukw", "paid_amount"],
-	"fields": [
-		{
-			"fieldname": "payment_reference_number",
-			"fieldtype": "Data",
-			"label": "Reference Number"
-		},
-		{
-			"fieldname": "payment_reference_date",
-			"fieldtype": "Date",
-			"label": "Payment Date"
-		},
-		{
-			"fieldname": "column_break_nukw",
-			"fieldtype": "Column Break"
-		},
-		{
-			"fieldname": "paid_amount",
-			"fieldtype": "Currency",
-			"label": "Amount"
-		}
-	],
-	"index_web_pages_for_search": 1,
-	"istable": 1,
-	"links": [],
-	"modified": "2024-10-12 07:16:26.416034",
-	"modified_by": "Administrator",
-	"module": "Suppliers Portal",
-	"name": "Invoice Payment References",
-	"owner": "Administrator",
-	"permissions": [],
-	"sort_field": "creation",
-	"sort_order": "DESC",
-	"states": []
-}
diff --git a/suppliers_portal/suppliers_portal/doctype/invoice_payment_references/invoice_payment_references.py b/suppliers_portal/suppliers_portal/doctype/invoice_payment_references/invoice_payment_references.py
deleted file mode 100644
index 56b0146..0000000
--- a/suppliers_portal/suppliers_portal/doctype/invoice_payment_references/invoice_payment_references.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2024, jeowsome15@gmail.com and contributors
-# For license information, please see license.txt
-
-# import frappe
-from frappe.model.document import Document
-
-
-class InvoicePaymentReferences(Document):
-	pass
diff --git a/suppliers_portal/suppliers_portal/doctype/invoices/__init__.py b/suppliers_portal/suppliers_portal/doctype/invoices/__init__.py
deleted file mode 100644
index e69de29..0000000
diff --git a/suppliers_portal/suppliers_portal/doctype/invoices/invoices.js b/suppliers_portal/suppliers_portal/doctype/invoices/invoices.js
deleted file mode 100644
index feb8080..0000000
--- a/suppliers_portal/suppliers_portal/doctype/invoices/invoices.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2024, jeowsome15@gmail.com and contributors
-// For license information, please see license.txt
-
-// frappe.ui.form.on("Invoices", {
-// 	refresh(frm) {
-
-// 	},
-// });
diff --git a/suppliers_portal/suppliers_portal/doctype/invoices/invoices.json b/suppliers_portal/suppliers_portal/doctype/invoices/invoices.json
deleted file mode 100644
index b1378fc..0000000
--- a/suppliers_portal/suppliers_portal/doctype/invoices/invoices.json
+++ /dev/null
@@ -1,216 +0,0 @@
-{
-	"actions": [],
-	"allow_rename": 1,
-	"autoname": "field:supplier_invoice_number",
-	"creation": "2024-09-24 02:44:02.596278",
-	"doctype": "DocType",
-	"engine": "InnoDB",
-	"field_order": [
-		"supplier_invoice_number",
-		"supplier",
-		"supplier_name",
-		"column_break_yjtl",
-		"service_date",
-		"invoice_date",
-		"invoice_terms",
-		"due_date",
-		"status",
-		"section_break_swkm",
-		"supplier_invoice_items",
-		"section_break_slsq",
-		"payment_references",
-		"section_break_ajbe",
-		"paid_amount",
-		"amount_due",
-		"total_amount",
-		"column_break_quxe",
-		"section_break_olmx",
-		"service_address",
-		"site_code",
-		"street",
-		"city",
-		"state",
-		"zip_code",
-		"column_break_hvmc",
-		"notes"
-	],
-	"fields": [
-		{
-			"fieldname": "supplier",
-			"fieldtype": "Link",
-			"label": "Supplier",
-			"options": "Supplier"
-		},
-		{
-			"fieldname": "supplier_invoice_number",
-			"fieldtype": "Data",
-			"in_list_view": 1,
-			"label": "Supplier Invoice Number",
-			"reqd": 1,
-			"unique": 1
-		},
-		{
-			"default": "Due On Receipt",
-			"fieldname": "invoice_terms",
-			"fieldtype": "Select",
-			"in_list_view": 1,
-			"label": "Invoice Terms",
-			"options": "NET 10\nNET 15\nNET 30\nNET 45\nNET 60\nDue On Receipt",
-			"reqd": 1
-		},
-		{
-			"fieldname": "column_break_yjtl",
-			"fieldtype": "Column Break"
-		},
-		{
-			"fieldname": "section_break_swkm",
-			"fieldtype": "Section Break"
-		},
-		{
-			"fieldname": "supplier_invoice_items",
-			"fieldtype": "Table",
-			"label": "Invoice Items",
-			"options": "Supplier Invoice Items"
-		},
-		{
-			"default": "Unpaid",
-			"fieldname": "status",
-			"fieldtype": "Select",
-			"hidden": 1,
-			"label": "Status",
-			"options": "Paid\nUnpaid\nOverdue\nPartially Paid\nPartially Paid and Overdue"
-		},
-		{
-			"fieldname": "service_date",
-			"fieldtype": "Date",
-			"in_list_view": 1,
-			"label": "Service Date",
-			"reqd": 1
-		},
-		{
-			"fieldname": "section_break_olmx",
-			"fieldtype": "Section Break"
-		},
-		{
-			"fieldname": "notes",
-			"fieldtype": "Small Text",
-			"label": "Notes"
-		},
-		{
-			"fetch_from": "supplier.company_name",
-			"fieldname": "supplier_name",
-			"fieldtype": "Data",
-			"hidden": 1,
-			"label": "Supplier Name",
-			"read_only": 1
-		},
-		{
-			"fieldname": "service_address",
-			"fieldtype": "Small Text",
-			"hidden": 1,
-			"label": "Service Address"
-		},
-		{
-			"fieldname": "section_break_ajbe",
-			"fieldtype": "Section Break"
-		},
-		{
-			"fieldname": "total_amount",
-			"fieldtype": "Currency",
-			"label": "Total Amount",
-			"read_only": 1
-		},
-		{
-			"fieldname": "column_break_quxe",
-			"fieldtype": "Column Break"
-		},
-		{
-			"fieldname": "street",
-			"fieldtype": "Data",
-			"label": "Street"
-		},
-		{
-			"fieldname": "city",
-			"fieldtype": "Data",
-			"label": "City"
-		},
-		{
-			"fieldname": "state",
-			"fieldtype": "Data",
-			"label": "State"
-		},
-		{
-			"fieldname": "zip_code",
-			"fieldtype": "Data",
-			"label": "Zip Code"
-		},
-		{
-			"fieldname": "column_break_hvmc",
-			"fieldtype": "Column Break"
-		},
-		{
-			"fieldname": "invoice_date",
-			"fieldtype": "Date",
-			"in_list_view": 1,
-			"label": "Invoice Date",
-			"reqd": 1
-		},
-		{
-			"fieldname": "due_date",
-			"fieldtype": "Date",
-			"label": "Due Date"
-		},
-		{
-			"fieldname": "site_code",
-			"fieldtype": "Data",
-			"label": "Site Code"
-		},
-		{
-			"fieldname": "section_break_slsq",
-			"fieldtype": "Section Break"
-		},
-		{
-			"fieldname": "payment_references",
-			"fieldtype": "Table",
-			"label": "Payment References",
-			"options": "Invoice Payment References"
-		},
-		{
-			"fieldname": "paid_amount",
-			"fieldtype": "Currency",
-			"label": "Paid Amount",
-			"read_only": 1
-		},
-		{
-			"fieldname": "amount_due",
-			"fieldtype": "Currency",
-			"label": "Amount Due",
-			"read_only": 1
-		}
-	],
-	"index_web_pages_for_search": 1,
-	"links": [],
-	"modified": "2024-10-12 08:12:37.273898",
-	"modified_by": "Administrator",
-	"module": "Suppliers Portal",
-	"name": "Invoices",
-	"naming_rule": "By fieldname",
-	"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/invoices/invoices.py b/suppliers_portal/suppliers_portal/doctype/invoices/invoices.py
deleted file mode 100644
index 2f089ec..0000000
--- a/suppliers_portal/suppliers_portal/doctype/invoices/invoices.py
+++ /dev/null
@@ -1,90 +0,0 @@
-# Copyright (c) 2024, jeowsome15@gmail.com and contributors
-# For license information, please see license.txt
-
-import frappe
-from frappe.model.document import Document
-from frappe.utils import add_days, flt, getdate, nowdate
-
-
-class Invoices(Document):
-	def validate(self):
-		self.set_due_date()
-		self.set_total_amount()
-		self.set_total_paid()
-		self.update_amount_due()
-		self.update_status()
-
-	def on_update(self):
-		self.update_suppliers_invoice()
-
-	def set_total_amount(self):
-		if self.get("supplier_invoice_items"):
-			total_amount = 0
-			for item in self.get("supplier_invoice_items"):
-				item.amount = flt(item.rate) * flt(item.quantity)
-				total_amount += item.amount
-			self.db_set("total_amount", total_amount)
-
-	def set_due_date(self):
-		if self.invoice_terms:
-			if self.invoice_terms == "NET 10":
-				self.due_date = add_days(self.invoice_date, 10)
-			elif self.invoice_terms == "NET 15":
-				self.due_date = add_days(self.invoice_date, 15)
-			elif self.invoice_terms == "NET 30":
-				self.due_date = add_days(self.invoice_date, 30)
-			elif self.invoice_terms == "NET 45":
-				self.due_date = add_days(self.invoice_date, 45)
-			elif self.invoice_terms == "NET 60":
-				self.due_date = add_days(self.invoice_date, 60)
-
-	def set_total_paid(self):
-		total_paid = 0
-		for item in self.payment_references:
-			total_paid += item.paid_amount
-		self.db_set("paid_amount", total_paid)
-
-	def update_status(self):
-		if self.paid_amount == 0:
-			self.status = "Unpaid"
-		elif self.paid_amount < self.total_amount and self.paid_amount > 0:
-			self.status = "Partially Paid"
-		elif self.paid_amount == self.total_amount:
-			self.status = "Paid"
-
-		if getdate(nowdate()) > getdate(self.due_date):
-			if self.paid_amount == 0:
-				self.status = "Overdue"
-			elif self.paid_amount < self.total_amount:
-				self.status = "Partially Paid and Overdue"
-
-		self.db_set("status", self.status, update_modified=False, commit=True)
-
-	def update_amount_due(self):
-		self.db_set(
-			"amount_due",
-			flt(self.total_amount) - flt(self.paid_amount),
-			update_modified=False,
-			commit=True,
-		)
-
-	def update_suppliers_invoice(self):
-		supplier = frappe.get_doc("Supplier", self.supplier)
-
-		# check if invoice already exists
-		for invoice in supplier.invoices:
-			if invoice.invoice_number == self.name:
-				if invoice.total_due != self.total_amount:
-					invoice.total_amount = self.total_amount
-				if invoice.invoice_date != self.invoice_date:
-					invoice.invoice_date = self.invoice_date
-				if invoice.status != self.status:
-					invoice.status = self.status
-				supplier.save()
-				return
-
-		supplier.append(
-			"invoices",
-			{"invoice_number": self.name},
-		)
-		supplier.save()
diff --git a/suppliers_portal/suppliers_portal/doctype/invoices/invoices_list.js b/suppliers_portal/suppliers_portal/doctype/invoices/invoices_list.js
deleted file mode 100644
index dd5999f..0000000
--- a/suppliers_portal/suppliers_portal/doctype/invoices/invoices_list.js
+++ /dev/null
@@ -1,5 +0,0 @@
-frappe.listview_settings['Invoices'] = {
-	before_render() {
-		$('button[data-label="Add Invoices"]>span>span').html('Add Invoice')
-	},
-}
diff --git a/suppliers_portal/suppliers_portal/doctype/invoices/test_invoices.py b/suppliers_portal/suppliers_portal/doctype/invoices/test_invoices.py
deleted file mode 100644
index 18b6ab2..0000000
--- a/suppliers_portal/suppliers_portal/doctype/invoices/test_invoices.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2024, jeowsome15@gmail.com and Contributors
-# See license.txt
-
-# import frappe
-from frappe.tests.utils import FrappeTestCase
-
-
-class TestInvoices(FrappeTestCase):
-	pass
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier_invoice_items/__init__.py b/suppliers_portal/suppliers_portal/doctype/supplier_invoice_items/__init__.py
deleted file mode 100644
index e69de29..0000000
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier_invoice_items/supplier_invoice_items.json b/suppliers_portal/suppliers_portal/doctype/supplier_invoice_items/supplier_invoice_items.json
deleted file mode 100644
index ae2ecc6..0000000
--- a/suppliers_portal/suppliers_portal/doctype/supplier_invoice_items/supplier_invoice_items.json
+++ /dev/null
@@ -1,50 +0,0 @@
-{
-	"actions": [],
-	"allow_rename": 1,
-	"creation": "2024-09-24 02:47:44.354811",
-	"doctype": "DocType",
-	"editable_grid": 1,
-	"engine": "InnoDB",
-	"field_order": ["service_type", "column_break_ocxt", "quantity", "rate", "amount"],
-	"fields": [
-		{
-			"fieldname": "service_type",
-			"fieldtype": "Select",
-			"label": "Service Type",
-			"options": "Repair\nPreventive Maintence"
-		},
-		{
-			"fieldname": "column_break_ocxt",
-			"fieldtype": "Column Break"
-		},
-		{
-			"default": "1",
-			"fieldname": "quantity",
-			"fieldtype": "Float",
-			"label": "Quantity"
-		},
-		{
-			"fieldname": "rate",
-			"fieldtype": "Currency",
-			"label": "Rate"
-		},
-		{
-			"fieldname": "amount",
-			"fieldtype": "Currency",
-			"label": "Amount",
-			"read_only": 1
-		}
-	],
-	"index_web_pages_for_search": 1,
-	"istable": 1,
-	"links": [],
-	"modified": "2024-09-28 00:59:33.037008",
-	"modified_by": "Administrator",
-	"module": "Suppliers Portal",
-	"name": "Supplier Invoice Items",
-	"owner": "Administrator",
-	"permissions": [],
-	"sort_field": "creation",
-	"sort_order": "DESC",
-	"states": []
-}
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier_invoice_items/supplier_invoice_items.py b/suppliers_portal/suppliers_portal/doctype/supplier_invoice_items/supplier_invoice_items.py
deleted file mode 100644
index 3ef67d1..0000000
--- a/suppliers_portal/suppliers_portal/doctype/supplier_invoice_items/supplier_invoice_items.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2024, jeowsome15@gmail.com and contributors
-# For license information, please see license.txt
-
-# import frappe
-from frappe.model.document import Document
-
-
-class SupplierInvoiceItems(Document):
-	pass
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier_invoices/__init__.py b/suppliers_portal/suppliers_portal/doctype/supplier_invoices/__init__.py
deleted file mode 100644
index e69de29..0000000
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier_invoices/supplier_invoices.json b/suppliers_portal/suppliers_portal/doctype/supplier_invoices/supplier_invoices.json
deleted file mode 100644
index bc0c5ba..0000000
--- a/suppliers_portal/suppliers_portal/doctype/supplier_invoices/supplier_invoices.json
+++ /dev/null
@@ -1,62 +0,0 @@
-{
-	"actions": [],
-	"allow_rename": 1,
-	"creation": "2024-10-09 16:59:58.079331",
-	"doctype": "DocType",
-	"editable_grid": 1,
-	"engine": "InnoDB",
-	"field_order": ["invoice_number", "status", "column_break_mprs", "invoice_date", "terms", "total_due"],
-	"fields": [
-		{
-			"fieldname": "invoice_number",
-			"fieldtype": "Link",
-			"label": "Invoice Number",
-			"options": "Invoices",
-			"read_only": 1
-		},
-		{
-			"fetch_from": "invoice_number.invoice_date",
-			"fieldname": "invoice_date",
-			"fieldtype": "Date",
-			"label": "Invoice Date",
-			"read_only": 1
-		},
-		{
-			"fetch_from": "invoice_number.invoice_terms",
-			"fieldname": "terms",
-			"fieldtype": "Data",
-			"label": "Term",
-			"read_only": 1
-		},
-		{
-			"fetch_from": "invoice_number.total_amount",
-			"fieldname": "total_due",
-			"fieldtype": "Currency",
-			"label": "Total Due",
-			"read_only": 1
-		},
-		{
-			"fetch_from": "invoice_number.status",
-			"fieldname": "status",
-			"fieldtype": "Data",
-			"label": "Status",
-			"read_only": 1
-		},
-		{
-			"fieldname": "column_break_mprs",
-			"fieldtype": "Column Break"
-		}
-	],
-	"index_web_pages_for_search": 1,
-	"istable": 1,
-	"links": [],
-	"modified": "2024-10-09 17:33:59.785852",
-	"modified_by": "Administrator",
-	"module": "Suppliers Portal",
-	"name": "Supplier Invoices",
-	"owner": "Administrator",
-	"permissions": [],
-	"sort_field": "creation",
-	"sort_order": "DESC",
-	"states": []
-}
diff --git a/suppliers_portal/suppliers_portal/doctype/supplier_invoices/supplier_invoices.py b/suppliers_portal/suppliers_portal/doctype/supplier_invoices/supplier_invoices.py
deleted file mode 100644
index 65ba615..0000000
--- a/suppliers_portal/suppliers_portal/doctype/supplier_invoices/supplier_invoices.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2024, jeowsome15@gmail.com and contributors
-# For license information, please see license.txt
-
-# import frappe
-from frappe.model.document import Document
-
-
-class SupplierInvoices(Document):
-	pass
diff --git a/suppliers_portal/suppliers_portal/report/__init__.py b/suppliers_portal/suppliers_portal/report/__init__.py
deleted file mode 100644
index e69de29..0000000
diff --git a/suppliers_portal/suppliers_portal/report/supplier_invoices/__init__.py b/suppliers_portal/suppliers_portal/report/supplier_invoices/__init__.py
deleted file mode 100644
index e69de29..0000000
diff --git a/suppliers_portal/suppliers_portal/report/supplier_invoices/supplier_invoices.js b/suppliers_portal/suppliers_portal/report/supplier_invoices/supplier_invoices.js
deleted file mode 100644
index d69ab17..0000000
--- a/suppliers_portal/suppliers_portal/report/supplier_invoices/supplier_invoices.js
+++ /dev/null
@@ -1,30 +0,0 @@
-frappe.query_reports['Supplier Invoices'] = {
-	filters: [
-		{
-			fieldname: 'invoice_date_from',
-			label: __('Invoice Date From'),
-			fieldtype: 'Date',
-			default: frappe.datetime.add_months(frappe.datetime.get_today(), -1), // Default to last month
-			placeholder: __('Invoice Date From'),
-		},
-		{
-			fieldname: 'invoice_date_to',
-			label: __('Invoice Date To'),
-			fieldtype: 'Date',
-			default: frappe.datetime.get_today(), // Default to today
-		},
-		{
-			fieldname: 'supplier',
-			label: __('Supplier'),
-			fieldtype: 'Link',
-			options: 'Supplier',
-		},
-		{
-			fieldname: 'status',
-			label: __('Status'),
-			fieldtype: 'Select',
-			options: 'All\nPaid\nUnpaid\nOverdue',
-			default: 'All',
-		},
-	],
-}
diff --git a/suppliers_portal/suppliers_portal/report/supplier_invoices/supplier_invoices.json b/suppliers_portal/suppliers_portal/report/supplier_invoices/supplier_invoices.json
deleted file mode 100644
index 55924a1..0000000
--- a/suppliers_portal/suppliers_portal/report/supplier_invoices/supplier_invoices.json
+++ /dev/null
@@ -1,30 +0,0 @@
-{
-	"add_total_row": 1,
-	"columns": [],
-	"creation": "2024-10-09 15:22:34.256149",
-	"disabled": 1,
-	"docstatus": 0,
-	"doctype": "Report",
-	"filters": [],
-	"idx": 0,
-	"is_standard": "Yes",
-	"letterhead": null,
-	"modified": "2024-10-09 17:03:58.993246",
-	"modified_by": "Administrator",
-	"module": "Suppliers Portal",
-	"name": "Supplier Invoices",
-	"owner": "Administrator",
-	"prepared_report": 0,
-	"ref_doctype": "Invoices",
-	"report_name": "Supplier Invoices",
-	"report_type": "Script Report",
-	"roles": [
-		{
-			"role": "System Manager"
-		},
-		{
-			"role": "Portal Supplier"
-		}
-	],
-	"timeout": 0
-}
diff --git a/suppliers_portal/suppliers_portal/report/supplier_invoices/supplier_invoices.py b/suppliers_portal/suppliers_portal/report/supplier_invoices/supplier_invoices.py
deleted file mode 100644
index 1568154..0000000
--- a/suppliers_portal/suppliers_portal/report/supplier_invoices/supplier_invoices.py
+++ /dev/null
@@ -1,49 +0,0 @@
-import frappe
-
-
-def execute(filters=None):
-	columns = [
-		{
-			"fieldname": "invoice_number",
-			"label": "Invoice Number",
-			"fieldtype": "Link",
-			"options": "Invoices",
-		},
-		{
-			"fieldname": "supplier_name",
-			"label": "Supplier Name",
-			"fieldtype": "Data",
-			"width": 200,
-		},
-		{"fieldname": "status", "label": "Status", "fieldtype": "Data", "width": 100},
-		{"fieldname": "invoice_date", "label": "Invoice Date", "fieldtype": "Date"},
-		{"fieldname": "due_date", "label": "Due Date", "fieldtype": "Date"},
-		{"fieldname": "total_amount", "label": "Total Amount", "fieldtype": "Currency"},
-	]
-
-	conditions = ""
-	if filters.get("invoice_date_from"):
-		conditions += " AND invoice_date >= %(invoice_date_from)s"
-	if filters.get("invoice_date_to"):
-		conditions += " AND invoice_date <= %(invoice_date_to)s"
-	if filters.get("supplier"):
-		conditions += " AND supplier = %(supplier)s"
-	if filters.get("status"):
-		if not filters.get("status") == "All":
-			conditions += " AND status = %(status)s"
-
-	query = f"""
-    SELECT
-      name as invoice_number,
-      supplier_name,
-      status,
-      invoice_date,
-      due_date,
-      total_amount
-    FROM
-      `tabInvoices`
-    WHERE
-      docstatus = 0 {conditions}
-  """
-	data = frappe.db.sql(query, filters, as_dict=True)
-	return columns, data
diff --git a/suppliers_portal/suppliers_portal/workspace/supplier_portal/supplier_portal.json b/suppliers_portal/suppliers_portal/workspace/supplier_portal/supplier_portal.json
deleted file mode 100644
index 93d037c..0000000
--- a/suppliers_portal/suppliers_portal/workspace/supplier_portal/supplier_portal.json
+++ /dev/null
@@ -1,63 +0,0 @@
-{
-	"app": "supplier_portal",
-	"charts": [],
-	"content": "[{\"id\":\"AyiOTTupgl\",\"type\":\"paragraph\",\"data\":{\"text\":\"Documents\",\"col\":12}},{\"id\":\"64VHemT3p8\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Suppliers\",\"col\":4}},{\"id\":\"_vl927eRbo\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Invoices\",\"col\":4}},{\"id\":\"j428xL5Lje\",\"type\":\"paragraph\",\"data\":{\"text\":\"Reports\",\"col\":12}},{\"id\":\"CDzGMPClRq\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Supplier Invoices Report\",\"col\":4}}]",
-	"creation": "2024-10-02 17:23:06.804441",
-	"custom_blocks": [],
-	"docstatus": 0,
-	"doctype": "Workspace",
-	"for_user": "",
-	"hide_custom": 0,
-	"icon": "clipboard",
-	"idx": 0,
-	"indicator_color": "green",
-	"is_hidden": 0,
-	"label": "Supplier Portal",
-	"links": [],
-	"modified": "2024-10-12 07:25:56.798875",
-	"modified_by": "Administrator",
-	"module": "Suppliers Portal",
-	"name": "Supplier Portal",
-	"number_cards": [],
-	"owner": "Administrator",
-	"parent_page": "",
-	"public": 1,
-	"quick_lists": [],
-	"restrict_to_domain": "",
-	"roles": [
-		{
-			"role": "Portal Supplier"
-		},
-		{
-			"role": "Portal User"
-		}
-	],
-	"sequence_id": 2.0,
-	"shortcuts": [
-		{
-			"color": "Grey",
-			"doc_view": "List",
-			"label": "Supplier Invoices Report",
-			"link_to": "Supplier Invoices",
-			"type": "Report"
-		},
-		{
-			"color": "Grey",
-			"doc_view": "List",
-			"label": "Suppliers",
-			"link_to": "Supplier",
-			"stats_filter": "[]",
-			"type": "DocType"
-		},
-		{
-			"color": "Grey",
-			"doc_view": "List",
-			"label": "Invoices",
-			"link_to": "Invoices",
-			"stats_filter": "[]",
-			"type": "DocType"
-		}
-	],
-	"title": "Supplier Portal",
-	"type": "Workspace"
-}
diff --git a/suppliers_portal/suppliers_portal/workspace/suppliers_portal/suppliers_portal.json b/suppliers_portal/suppliers_portal/workspace/suppliers_portal/suppliers_portal.json
deleted file mode 100644
index d3a4fd1..0000000
--- a/suppliers_portal/suppliers_portal/workspace/suppliers_portal/suppliers_portal.json
+++ /dev/null
@@ -1,48 +0,0 @@
-{
-	"app": "Suppliers Portal",
-	"charts": [],
-	"content": "[{\"id\":\"Lix3qbsE_H\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\">Suppliers Portal</span>\",\"col\":12}},{\"id\":\"OdX-YH0tro\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Supplier\",\"col\":4}},{\"id\":\"_vl927eRbo\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Invoices\",\"col\":4}}]",
-	"creation": "2024-10-02 17:23:06.804441",
-	"custom_blocks": [],
-	"docstatus": 0,
-	"doctype": "Workspace",
-	"for_user": "",
-	"hide_custom": 0,
-	"icon": "clipboard",
-	"idx": 0,
-	"indicator_color": "green",
-	"is_hidden": 0,
-	"label": "Suppliers Portal",
-	"links": [],
-	"modified": "2024-10-03 03:19:57.683322",
-	"modified_by": "Administrator",
-	"module": "Suppliers Portal",
-	"name": "Suppliers Portal",
-	"number_cards": [],
-	"owner": "Administrator",
-	"parent_page": "",
-	"public": 1,
-	"quick_lists": [],
-	"roles": [],
-	"sequence_id": 23.0,
-	"shortcuts": [
-		{
-			"color": "Grey",
-			"doc_view": "List",
-			"label": "Supplier",
-			"link_to": "Supplier",
-			"stats_filter": "[]",
-			"type": "DocType"
-		},
-		{
-			"color": "Grey",
-			"doc_view": "List",
-			"label": "Invoices",
-			"link_to": "Invoices",
-			"stats_filter": "[]",
-			"type": "DocType"
-		}
-	],
-	"title": "Suppliers Portal",
-	"type": "Workspace"
-}