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raw material supplied in purchase receipt should be a no copy field

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This commit is contained in:
Anand Doshi 2013-02-11 19:32:18 +05:30
parent 120b92e5e6
commit ca73b90a0d
1 changed files with 2 additions and 1 deletions
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stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
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@ -2,7 +2,7 @@
{ {
"creation": "2013-02-07 08:28:23", "creation": "2013-02-07 08:28:23",
"docstatus": 0, "docstatus": 0,
"modified": "2013-02-08 14:06:15", "modified": "2013-02-11 08:13:11",
"modified_by": "Administrator", "modified_by": "Administrator",
"owner": "Administrator" "owner": "Administrator"
}, },
@ -385,6 +385,7 @@
"hidden": 1, "hidden": 1,
"in_filter": 0, "in_filter": 0,
"label": "Raw Materials Supplied Cost", "label": "Raw Materials Supplied Cost",
"no_copy": 1,
"oldfieldname": "rm_supp_cost", "oldfieldname": "rm_supp_cost",
"oldfieldtype": "Currency", "oldfieldtype": "Currency",
"options": "Company:company:default_currency", "options": "Company:company:default_currency",