fix: do not copy percent billed from PO to PR

2026-03-20 02:34:41 +00:00 · 2021-03-31 18:45:18 +05:30
parent 8993ccb7d2
commit 427a98d6cd
1 changed files with 0 additions and 1 deletions
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -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": {