From 427a98d6cdb4de5c763646b248f284aeb39725e7 Mon Sep 17 00:00:00 2001
From: Ankush Menat <ankush@iwebnotes.com>
Date: Wed, 31 Mar 2021 18:45:18 +0530
Subject: [PATCH] fix: do not copy percent billed from PO to PR

---
 erpnext/buying/doctype/purchase_order/purchase_order.py | 1 -
 1 file changed, 1 deletion(-)

diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 90d064604e5..ef9372eeb65 100644
--- 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": {