fix: Billing % Logic and Map Pending Qty only in PR and DN
- Billing % should consider unreturned amount as total
- While mapping to return doc, map unreturned amount
- Added field Received Qty in Stock UOM, to tally against Returned Qty in PR
- PR billing percentage updation custom function
- In patch set received qty in stock uom first, then update returned qty and billing
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 6dfa085..dc7e99b 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -732,4 +732,4 @@
erpnext.patches.v13_0.print_uom_after_quantity_patch
erpnext.patches.v13_0.set_payment_channel_in_payment_gateway_account
erpnext.patches.v13_0.create_healthcare_custom_fields_in_stock_entry_detail
-erpnext.patches.v13_0.update_returned_qty_in_pr_dn
+erpnext.patches.v13_0.update_returned_qty_in_pr_dn #12am
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