fix: corrected mismatch in the Purchase Receipt Status #15620 #42138
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#42138) (#42252) * fix: corrected mismatch in the Purchase Receipt Status #15620 (#42138) (cherry picked from commit 623b4c2) # Conflicts: # erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py * chore: fix conflicts --------- Co-authored-by: Poorvi-R-Bhat <[email protected]> Co-authored-by: rohitwaghchaure <[email protected]>
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## [15.29.3](v15.29.2...v15.29.3) (2024-07-10) ### Bug Fixes * actual qty in sales order (backport [#42248](#42248)) ([#42256](#42256)) ([4866958](4866958)) * add missing german translations ([2f89461](2f89461)) * added filter to show only submitted assets ([19ed6d1](19ed6d1)) * auto serial and batch bundle not creating for Asset Capitalization (backport [#42231](#42231)) ([#42242](#42242)) ([7916d64](7916d64)) * Billed Qty and Qty to Bill Calculation in Purchase Order Analysis (backport [#42100](#42100)) ([#42249](#42249)) ([43c7513](43c7513)) * BOM Creator Recursion Error on duplicate save (backport [#41622](#41622)) ([#42179](#42179)) ([68a39df](68a39df)) * changes as per review ([57896a8](57896a8)) * completed DC will not appear in a delivery trip ([0bab609](0bab609)) * completed DC will not appear in a delivery trip ([#41655](#41655)) ([a3444a0](a3444a0)) * corrected mismatch in the Purchase Receipt Status [#15620](#15620) (backport [#42138](#42138)) ([#42252](#42252)) ([e1b50ef](e1b50ef)) * correcting balance sheet calculation for zero liabilities and equity ([d48a2c9](d48a2c9)) * correcting balance sheet calculation for zero liabilities and equity ([#41497](#41497)) ([2104d90](2104d90)) * custom delimiters ([43ad2fe](43ad2fe)) * download_import_log if rows are greater than 5000 ([4eb251b](4eb251b)) * empty item-wise sales/purchase register reports on initial load ([5ac3b34](5ac3b34)) * field position ([a04938d](a04938d)) * group by in item-wise purchase register ([a967d59](a967d59)) * **Holiday List:** sort holidays on save to avoid disorienting the user (backport [#42236](#42236)) ([#42250](#42250)) ([b555615](b555615)) * import log preview ([62aac8b](62aac8b)) * import status ([71311ff](71311ff)) * **Inventory Dimension:** reduce perms for Stock User (backport [#42226](#42226)) ([#42243](#42243)) ([3cc59e4](3cc59e4)) * manual pick allow to pick more than available stock (backport [#42155](#42155)) ([#42159](#42159)) ([a7b6530](a7b6530)) * Multiple fixes for General Ledger Report ([ca57fd4](ca57fd4)) * multiple free items on same Item Group ([9352863](9352863)) * path of automatically updates the status of asset maintenance log ([5317418](5317418)) * Project Status should be Open again if `percent_complete` is not 100 ([90f5c78](90f5c78)) * provision to enable do not use batch-wise valuation (backport [#42186](#42186)) ([#42198](#42198)) ([ec881ac](ec881ac)) * **Putaway Rule:** reduce perms for Stock User (backport [#42227](#42227)) ([#42244](#42244)) ([b78a97d](b78a97d)) * remove deprecated field "statement_import_log" ([2f0b97d](2f0b97d)) * removed max discount validation for sales return ([ab987e9](ab987e9)) * **Stock Entry Type:** reduce perms for Stock User (backport [#42225](#42225)) ([#42245](#42245)) ([954d9ab](954d9ab)) * tax on stock_rbnb on repost of Purchase Receipt ([427439c](427439c)) * **tds:** use doctype reference when mapping keys across multiple doctypes ([#42258](#42258)) ([8264e3b](8264e3b)) * updated logic for calculating tax_withholding_net_total in payment entry ([3fb5c7a](3fb5c7a)) * use standard method to get `_doc_before_save` ([cfda5f6](cfda5f6))
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Purchase Receipt shows the status as Completed but the actual status is To bill when the Grand Total is zero.
After:
Now the status has been mapped.