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Update status in Purchase Receipt (#14257)
* Update status on submission if per_billed = 100 * Add patch to update existing records
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@@ -502,3 +502,4 @@ erpnext.patches.v10_0.fix_reserved_qty_for_sub_contract
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erpnext.patches.v10_0.taxes_issue_with_pos
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erpnext.patches.v10_0.set_qty_in_transactions_based_on_serial_no_input
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erpnext.patches.v10_0.show_leaves_of_all_department_members_in_calendar
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erpnext.patches.v10_0.update_status_in_purchase_receipt
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