Merge pull request #54166 from frappe/mergify/bp/version-16-hotfix/pr-54142

fix: Set remarks blank instead of No remarks in Sales/Purchase Invoices (backport #54142)
This commit is contained in:
Khushi Rawat
2026-04-09 18:16:04 +05:30
committed by GitHub
3 changed files with 20 additions and 21 deletions

View File

@@ -332,9 +332,6 @@ class PurchaseInvoice(BuyingController):
if self.bill_date:
self.remarks += " " + _("dated {0}").format(formatdate(self.bill_date))
else:
self.remarks = _("No Remarks")
def set_missing_values(self, for_validate=False):
if not self.credit_to:
self.credit_to = get_party_account("Supplier", self.supplier, self.company)

View File

@@ -1101,9 +1101,6 @@ class SalesInvoice(SellingController):
if self.po_date:
self.remarks += " " + _("dated {0}").format(formatdate(self.po_date))
else:
self.remarks = _("No Remarks")
def validate_auto_set_posting_time(self):
# Don't auto set the posting date and time if invoice is amended
if self.is_new() and self.amended_from:

View File

@@ -120,12 +120,12 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin):
report = execute(filters)
expected_data = [[100, 30, "No Remarks"], [100, 50, "No Remarks"], [100, 20, "No Remarks"]]
expected_data = [[100, 30], [100, 50], [100, 20]]
for i in range(3):
row = report[1][i - 1]
self.assertEqual(expected_data[i - 1], [row.invoice_grand_total, row.invoiced, row.remarks])
self.assertEqual(expected_data[i - 1], [row.invoice_grand_total, row.invoiced])
self.assertFalse(row.get("remarks"))
# check invoice grand total, invoiced, paid and outstanding column's value after payment
self.create_payment_entry(si.name)
report = execute(filters)
@@ -178,11 +178,11 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin):
report = execute(filters)
expected_data = [[100, 30, "No Remarks"], [100, 50, "No Remarks"], [100, 20, "No Remarks"]]
expected_data = [[100, 30], [100, 50], [100, 20]]
for i in range(3):
row = report[1][i - 1]
self.assertEqual(expected_data[i - 1], [row.invoice_grand_total, row.invoiced, row.remarks])
self.assertEqual(expected_data[i - 1], [row.invoice_grand_total, row.invoiced])
# check invoice grand total, invoiced, paid and outstanding column's value after credit note
cr_note = self.create_credit_note(si.name, do_not_submit=True)
@@ -225,9 +225,10 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin):
report = execute(filters)
row = report[1][0]
expected_data = [8000, 8000, "No Remarks"] # Data in company currency
expected_data = [8000, 8000] # Data in company currency
self.assertEqual(expected_data, [row.invoice_grand_total, row.invoiced, row.remarks])
self.assertEqual(expected_data, [row.invoice_grand_total, row.invoiced])
self.assertFalse(row.get("remarks"))
# CASE 2: Transaction currency and party account currency are the same
self.create_customer(
@@ -258,18 +259,20 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin):
report = execute(filters)
row = report[1][0]
expected_data = [100, 100, "No Remarks"] # Data in Part Account Currency
expected_data = [100, 100] # Data in Part Account Currency
self.assertEqual(expected_data, [row.invoice_grand_total, row.invoiced, row.remarks])
self.assertEqual(expected_data, [row.invoice_grand_total, row.invoiced])
self.assertFalse(row.get("remarks"))
# View in Company currency
filters.pop("in_party_currency")
report = execute(filters)
row = report[1][0]
expected_data = [8000, 8000, "No Remarks"] # Data in Company Currency
expected_data = [8000, 8000] # Data in Company Currency
self.assertEqual(expected_data, [row.invoice_grand_total, row.invoiced, row.remarks])
self.assertEqual(expected_data, [row.invoice_grand_total, row.invoiced])
self.assertFalse(row.get("remarks"))
def test_accounts_receivable_with_partial_payment(self):
filters = {
@@ -285,11 +288,12 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin):
report = execute(filters)
expected_data = [[200, 60, "No Remarks"], [200, 100, "No Remarks"], [200, 40, "No Remarks"]]
expected_data = [[200, 60], [200, 100], [200, 40]]
for i in range(3):
row = report[1][i - 1]
self.assertEqual(expected_data[i - 1], [row.invoice_grand_total, row.invoiced, row.remarks])
self.assertEqual(expected_data[i - 1], [row.invoice_grand_total, row.invoiced])
self.assertFalse(row.get("remarks"))
# check invoice grand total, invoiced, paid and outstanding column's value after payment
self.create_payment_entry(si.name)
@@ -348,11 +352,12 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin):
report = execute(filters)
expected_data = [100, 100, "No Remarks"]
expected_data = [100, 100]
self.assertEqual(len(report[1]), 1)
row = report[1][0]
self.assertEqual(expected_data, [row.invoice_grand_total, row.invoiced, row.remarks])
self.assertEqual(expected_data, [row.invoice_grand_total, row.invoiced])
self.assertFalse(row.get("remarks"))
# check invoice grand total, invoiced, paid and outstanding column's value after payment
self.create_payment_entry(si.name)