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fix: do not copy percent billed from PO to PR

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Ankush Menat 2021-03-31 18:45:18 +05:30
parent 8993ccb7d2
commit 427a98d6cd
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erpnext/buying/doctype/purchase_order/purchase_order.py
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@ -368,7 +368,6 @@ def make_purchase_receipt(source_name, target_doc=None):
"Purchase Order": {
"doctype": "Purchase Receipt",
"field_map": {
"per_billed": "per_billed",
"supplier_warehouse":"supplier_warehouse"
},
"validation": {