fix: corrected mismatch in the Purchase Receipt Status #15620 (#42138)

erpnext/controllers/status_updater.py

@@ -102,7 +102,10 @@ def validate_status(status, options):
 		["To Bill", "eval:self.per_billed == 0 and self.docstatus == 1"],
 		["Partly Billed", "eval:self.per_billed > 0 and self.per_billed < 100 and self.docstatus == 1"],
 		["Return Issued", "eval:self.per_returned == 100 and self.docstatus == 1"],
-		["Completed", "eval:self.per_billed == 100 and self.docstatus == 1"],
+		[
+			"Completed",
+			"eval:(self.per_billed == 100 and self.docstatus == 1) or (self.docstatus == 1 and self.grand_total == 0 and self.per_returned != 100 and self.is_return == 0)",
+		],
 		["Cancelled", "eval:self.docstatus==2"],
 		["Closed", "eval:self.status=='Closed' and self.docstatus != 2"],
 	],

erpnext/stock/doctype/purchase_receipt/purchase_receipt.json

@@ -1111,6 +1111,7 @@
    "depends_on": "eval:!doc.__islocal",
    "fieldname": "per_returned",
    "fieldtype": "Percent",
+   "in_list_view": 1,
    "label": "% Returned",
    "no_copy": 1,
    "print_hide": 1,
@@ -1272,7 +1273,7 @@
  "idx": 261,
  "is_submittable": 1,
  "links": [],
- "modified": "2024-04-08 20:23:03.699201",
+ "modified": "2024-07-04 14:50:10.538472",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt",

erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py

@@ -8,6 +8,7 @@
 
 import erpnext
 from erpnext.accounts.doctype.account.test_account import get_inventory_account
+from erpnext.buying.doctype.supplier.test_supplier import create_supplier
 from erpnext.controllers.accounts_controller import InvalidQtyError
 from erpnext.controllers.buying_controller import QtyMismatchError
 from erpnext.stock import get_warehouse_account_map
@@ -3269,6 +3270,22 @@ def test_do_not_use_batchwise_valuation_rate(self):
 		doc.flags.ignore_validate = True
 		doc.save()
 
+	def test_status_mapping(self):
+		item_code = "item_for_status"
+		create_item(item_code)
+		create_item("item_for_status")
+		warehouse = create_warehouse("Stores")
+		supplier = "Test Supplier"
+		create_supplier(supplier_name=supplier)
+		pr = make_purchase_receipt(
+			item_code=item_code,
+			warehouse=warehouse,
+			qty=1,
+			rate=0,
+		)
+		self.assertEqual(pr.grand_total, 0.0)
+		self.assertEqual(pr.status, "Completed")
+
 
 def prepare_data_for_internal_transfer():
 	from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier
@@ -3512,7 +3529,6 @@ def make_purchase_receipt(**args):
 		pr.insert()
 		if not args.do_not_submit:
 			pr.submit()
-
 		pr.load_from_db()
 
 	return pr