Saqib 61314248bb feat: uom in update items for SO & PO (#22869) ... * feat: uom in update items for SO & PO * fix: supplied items doesn't updates on uom change * chore: add uom and conv factor change test * fix: test * fix: purchase order updates are not tracked * fix: fetch conversion factor on uom change * fix: codacy Co-authored-by: Marica <maricadsouza221197@gmail.com>		2020-09-15 11:14:31 +05:30
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buying_settings	feat: Selling Desk, Dashboard and Onboarding (#22055)	2020-06-19 15:33:21 +05:30
purchase_order	feat: uom in update items for SO & PO (#22869)	2020-09-15 11:14:31 +05:30
purchase_order_item	fix [ux]: Purchase Order Form Cleanup (#20932)	2020-04-26 20:07:22 +05:30
purchase_order_item_supplied	fix [ux]: Purchase Order Form Cleanup (#20932)	2020-04-26 20:07:22 +05:30
purchase_receipt_item_supplied	fix: Purchase Receipt Form Cleanup (#21232)	2020-04-21 13:15:05 +05:30
request_for_quotation	test: make rfq from opportunity	2020-09-02 13:14:01 +05:30
request_for_quotation_item	feat: Multi UOM support in Request for Quotation	2020-06-15 17:38:47 +05:30
request_for_quotation_supplier	[Enhance] Department added wherever applicable (#14121)	2018-05-23 11:11:36 +05:30
supplier	fix: Set Value of wrong Bank Account Field in Payment Entry	2020-06-18 01:48:37 +02:00
supplier_quotation	Fix: Increase Length Of "In Words" and "In Words (Company Currency)" fields (#22732)	2020-07-23 19:01:31 +05:30
supplier_quotation_item	feat: Provision to set Default Item Manufacturer	2020-04-07 21:00:57 +05:30
supplier_scorecard	Update supplier_scorecard.py (#20061)	2019-12-24 12:24:58 +05:30
supplier_scorecard_criteria	fix: trailing whitespace, duplication & more	2019-01-23 16:01:19 +05:30
supplier_scorecard_period	fix: Incorrect translation syntax	2020-01-29 15:06:18 +05:30
supplier_scorecard_scoring_criteria	fix: trailing whitespace, duplication & more	2019-01-23 16:01:19 +05:30
supplier_scorecard_scoring_standing	fix(buying): make supplier scorecard usable	2019-01-23 14:11:25 +05:30
supplier_scorecard_scoring_variable	fix(buying): make supplier scorecard usable	2019-01-23 14:11:25 +05:30
supplier_scorecard_standing	fix(buying): make supplier scorecard usable	2019-01-23 14:11:25 +05:30
supplier_scorecard_variable	Merge branch 'master' into staging-fixes	2019-01-29 17:20:46 +05:30
__init__.py	moved modules inside erpnext folder	2013-12-11 10:43:52 +05:30