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Revert "fix: Show Credit Note amount in credit note column"

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This commit is contained in:
ruthra kumar
2025-03-10 16:24:43 +05:30
committed by GitHub
parent 9026b67333
commit 5a9767ca67
3 changed files with 5 additions and 40 deletions
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17
erpnext/accounts/report/accounts_payable/test_accounts_payable.py
View File

@@ -38,23 +38,6 @@ class TestAccountsPayable(AccountsTestMixin, IntegrationTestCase):
self.assertEqual(data[1][0].get("outstanding"), 300)
self.assertEqual(data[1][0].get("currency"), "USD")
def test_account_payable_for_debit_note(self):
pi = self.create_purchase_invoice(do_not_submit=True)
pi.is_return = 1
pi.items[0].qty = -1
pi = pi.save().submit()
filters = {
"company": self.company,
"party_type": "Supplier",
"party": [self.supplier],
"report_date": today(),
"range": "30, 60, 90, 120",
}
data = execute(filters)
self.assertEqual(data[1][0].get("invoiced"), 300)
def create_purchase_invoice(self, do_not_submit=False):
frappe.set_user("Administrator")
pi = make_purchase_invoice(

16
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@@ -267,18 +267,6 @@ class ReceivablePayableReport:
row.invoiced_in_account_currency += amount_in_account_currency
else:
if self.is_invoice(ple):
# when invoice has is_return marked
if self.invoice_details.get(row.voucher_no, {}).get("is_return"):
# for Credit Note
if row.voucher_type == "Sales Invoice":
row.credit_note -= amount
row.credit_note_in_account_currency -= amount_in_account_currency
# for Debit Note
else:
row.invoiced -= amount
row.invoiced_in_account_currency -= amount_in_account_currency
return
if row.voucher_no == ple.voucher_no == ple.against_voucher_no:
row.paid -= amount
row.paid_in_account_currency -= amount_in_account_currency
@@ -433,7 +421,7 @@ class ReceivablePayableReport:
# nosemgrep
si_list = frappe.db.sql(
"""
select name, due_date, po_no, is_return
select name, due_date, po_no
from `tabSales Invoice`
where posting_date <= %s
and company = %s
@@ -465,7 +453,7 @@ class ReceivablePayableReport:
# nosemgrep
for pi in frappe.db.sql(
"""
select name, due_date, bill_no, bill_date, is_return
select name, due_date, bill_no, bill_date
from `tabPurchase Invoice`
where
posting_date <= %s

12
erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
View File

@@ -204,7 +204,7 @@ class TestAccountsReceivable(AccountsTestMixin, IntegrationTestCase):
expected_data_after_credit_note = [
[100.0, 100.0, 40.0, 0.0, 60.0, si.name],
[0, 0, 0, 100.0, -100.0, cr_note.name],
[0, 0, 100.0, 0.0, -100.0, cr_note.name],
]
self.assertEqual(len(report[1]), 2)
si_row = next(
@@ -478,19 +478,13 @@ class TestAccountsReceivable(AccountsTestMixin, IntegrationTestCase):
report = execute(filters)[1]
self.assertEqual(len(report), 2)
expected_data = {sr.name: [0.0, 10.0, -10.0, 0.0, -10], si.name: [100.0, 0.0, 100.0, 10.0, 90.0]}
expected_data = {sr.name: [10.0, -10.0, 0.0, -10], si.name: [100.0, 100.0, 10.0, 90.0]}
rows = report[:2]
for row in rows:
self.assertEqual(
expected_data[row.voucher_no],
[
row.invoiced or row.paid,
row.credit_note,
row.outstanding,
row.remaining_balance,
row.future_amount,
],
[row.invoiced or row.paid, row.outstanding, row.remaining_balance, row.future_amount],
)
pe.cancel()