fix: do not copy percent billed from PO to PR
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@ -368,7 +368,6 @@ def make_purchase_receipt(source_name, target_doc=None):
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"Purchase Order": {
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"doctype": "Purchase Receipt",
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"field_map": {
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"per_billed": "per_billed",
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"supplier_warehouse":"supplier_warehouse"
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},
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"validation": {
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