fix: update received qty in MR on purchase invoice submit with update stock (backport #41898)

[mergify]

Version 15

fixes: #41895

Before:

• When creating a purchase invoice with "update stock" from the purchase order, the received quantity in the purchase order is updated, but the received quantity in the material request is not updated.

before_mr_received_qty_status.mp4

After:

• fixed it. check the video.

after_mr_received_qty_status.mp4

---

This is an automatic backport of pull request #41898 done by [Mergify](https://mergify.com).

[mergify]

Cherry-pick of 13cb53f has failed:

On branch mergify/bp/version-15-hotfix/pr-41898
Your branch is up to date with 'origin/version-15-hotfix'.

You are currently cherry-picking commit 13cb53fa89.
  (fix conflicts and run "git cherry-pick --continue")
  (use "git cherry-pick --skip" to skip this patch)
  (use "git cherry-pick --abort" to cancel the cherry-pick operation)

Changes to be committed:
	modified:   erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
	modified:   erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.py
	modified:   erpnext/buying/doctype/purchase_order/purchase_order.py

Unmerged paths:
  (use "git add <file>..." to mark resolution)
	both modified:   erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json

To fix up this pull request, you can check it out locally. See documentation: https://docs.github.com/en/pull-requests/collaborating-with-pull-requests/reviewing-changes-in-pull-requests/checking-out-pull-requests-locally

[frappe-pr-bot]

🎉 This PR is included in version 15.27.7 🎉

The release is available on GitHub release

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