Saif a09a8c3bf7 Fixed missing DocType info for Purchase Items (#15152)
* Made Purchase Invoice Items' Batch No and Serial No fields non copyable.

* Added appropriate currency field options to Purchase...Items DocFields:
-Landed Cost Voucher Amount
-Billed Amt
2018-08-20 17:55:18 +05:30
..
2018-08-08 18:32:03 +05:30
2018-07-30 10:57:47 +05:30
2018-08-08 16:37:31 +05:30
2018-07-13 17:02:08 +05:30
2018-05-31 17:32:17 +05:30
2018-01-10 23:14:13 +01:00
2018-08-08 16:37:31 +05:30
2018-08-08 16:37:31 +05:30
2018-05-05 12:19:14 +05:30
2018-08-08 16:37:31 +05:30