fix: added button to make serial / batch from Purchase Invoice
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index 9cf4e4f..26984d9 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -64,6 +64,7 @@
"warehouse",
"from_warehouse",
"quality_inspection",
+ "add_serial_batch_bundle",
"serial_and_batch_bundle",
"serial_no",
"col_br_wh",
@@ -913,12 +914,18 @@
"fieldtype": "Link",
"label": "WIP Composite Asset",
"options": "Asset"
+ },
+ {
+ "depends_on": "eval:parent.update_stock === 1",
+ "fieldname": "add_serial_batch_bundle",
+ "fieldtype": "Button",
+ "label": "Add Serial / Batch No"
}
],
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2023-12-25 22:00:28.043555",
+ "modified": "2024-01-21 19:46:25.537861",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",