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fix: do not copy percent billed from PO to PR
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ankush committed Apr 1, 2021
1 parent 8993ccb commit 427a98d
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1 change: 0 additions & 1 deletion erpnext/buying/doctype/purchase_order/purchase_order.py
Expand Up @@ -368,7 +368,6 @@ def update_item(obj, target, source_parent):
"Purchase Order": {
"doctype": "Purchase Receipt",
"field_map": {
"per_billed": "per_billed",
"supplier_warehouse":"supplier_warehouse"
},
"validation": {
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