Update status in Purchase Receipt (#14257)

* Update status on submission if per_billed = 100

* Add patch to update existing records

erpnext/patches.txt

@@ -502,3 +502,4 @@ erpnext.patches.v10_0.fix_reserved_qty_for_sub_contract
 erpnext.patches.v10_0.taxes_issue_with_pos
 erpnext.patches.v10_0.set_qty_in_transactions_based_on_serial_no_input
 erpnext.patches.v10_0.show_leaves_of_all_department_members_in_calendar
+erpnext.patches.v10_0.update_status_in_purchase_receipt

erpnext/patches/v10_0/update_status_in_purchase_receipt.py

@@ -0,0 +1,7 @@
+import frappe
+
+def execute():
+	frappe.reload_doc("stock", "doctype", "purchase_receipt")
+	frappe.db.sql('''
+		UPDATE `tabPurchase Receipt` SET status = "Completed" WHERE per_billed = 100 AND docstatus = 1
+	''')

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -120,6 +120,8 @@ class PurchaseReceipt(BuyingController):
 		self.update_prevdoc_status()
 		if self.per_billed < 100:
 			self.update_billing_status()
+		else:
+			self.status = "Completed"
 
 		# Updating stock ledger should always be called after updating prevdoc status,
 		# because updating ordered qty, reserved_qty_for_subcontract in bin