raw material supplied in purchase receipt should be a no copy field
diff --git a/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt b/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
index fd73c87..8c20d4c 100755
--- a/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
+++ b/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-02-07 08:28:23",
"docstatus": 0,
- "modified": "2013-02-08 14:06:15",
+ "modified": "2013-02-11 08:13:11",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -385,6 +385,7 @@
"hidden": 1,
"in_filter": 0,
"label": "Raw Materials Supplied Cost",
+ "no_copy": 1,
"oldfieldname": "rm_supp_cost",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",