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fix: added button to make serial / batch from Purchase Invoice

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(cherry picked from commit b4393bc03d68769f57678bb56a09baf7b4ec3dc0)
This commit is contained in:
Rohit Waghchaure 2024-01-21 19:47:53 +05:30 committed by Mergify
parent 35d3edfca4
commit 96e1db80ac
1 changed files with 8 additions and 1 deletions
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9
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
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@ -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",