Serial no and batch no field added in purchase receipt item supplied table
Create / update raw materials supplied table for sub-contracting
Item valuation rate on material transfer based on fifo
Item managed batch-wise, can not be reconciled through stock reconciliation
PP tool: get items from SO based on item filter
Merge branch 'develop' of github.com:webnotes/erpnext into 3.0.0-hotfix
Merge pull request #31 from nabinhait/3.0.0-hotfix

3.0.0 hotfix