fix(buying): allow purchase returns against a closed purchase order (#58140)

This commit is contained in:
Pandiyan P
2026-08-14 09:01:03 +05:30
committed by GitHub
parent 167cc1e5b9
commit 81c53931b5
5 changed files with 77 additions and 1 deletions

View File

@@ -396,6 +396,9 @@ class PurchaseInvoice(BuyingController):
self.party_account_currency = account.account_currency
def check_on_hold_or_closed_status(self):
if self.get("is_return"):
return
check_list = []
for d in self.get("items"):

View File

@@ -2609,6 +2609,39 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
self.assertEqual(row.serial_no, "\n".join(serial_nos[:2]))
self.assertEqual(row.rejected_serial_no, serial_nos[2])
def test_purchase_invoice_return_against_closed_purchase_order(self):
from erpnext.controllers.sales_and_purchase_return import make_return_doc
po = create_purchase_order(qty=2, rate=100)
invoices = []
for _ in range(2):
pi = make_pi_from_po(po.name)
pi.items[0].qty = 1
pi.submit()
invoices.append(pi)
make_return_doc("Purchase Invoice", invoices[0].name).submit()
po.reload()
po.update_status("Closed")
# a debit note against a closed Purchase Order should still go through,
# the same way a Sales Invoice return does against a closed Sales Order
debit_note = make_return_doc("Purchase Invoice", invoices[1].name)
debit_note.submit()
self.assertEqual(debit_note.docstatus, 1)
self.assertEqual(frappe.db.get_value("Purchase Order", po.name, "status"), "Closed")
# cancelling the debit note runs the same check on the closed order
debit_note.reload()
debit_note.cancel()
# a regular invoice against the closed order must still be blocked
blocked_pi = make_pi_from_po(po.name)
self.assertRaisesRegex(frappe.InvalidStatusError, "Closed", blocked_pi.save)
def test_make_pr_and_pi_from_po(self):
from erpnext.assets.doctype.asset.test_asset import create_asset_category

View File

@@ -755,7 +755,7 @@ class BuyingController(SubcontractingController):
if po and po_item_rows:
po_obj = frappe.get_doc("Purchase Order", po)
if po_obj.status in ["Closed", "Cancelled"]:
if po_obj.status == "Cancelled" or (po_obj.status == "Closed" and not self.get("is_return")):
frappe.throw(
_("{0} {1} is cancelled or closed").format(_("Purchase Order"), po),
frappe.InvalidStatusError,

View File

@@ -372,6 +372,9 @@ class PurchaseReceipt(BuyingController):
# Check for Closed status
def check_on_hold_or_closed_status(self):
if self.get("is_return"):
return
check_list = []
for d in self.get("items"):
if d.meta.get_field("purchase_order") and d.purchase_order and d.purchase_order not in check_list:

View File

@@ -708,6 +708,43 @@ class TestPurchaseReceipt(FrappeTestCase):
update_purchase_receipt_status(pr.name, "Closed")
self.assertEqual(frappe.db.get_value("Purchase Receipt", pr.name, "status"), "Closed")
def test_purchase_return_against_closed_purchase_order(self):
from erpnext.buying.doctype.purchase_order.purchase_order import (
make_purchase_receipt as make_pr_from_po,
)
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
from erpnext.controllers.sales_and_purchase_return import make_return_doc
po = create_purchase_order(qty=2, rate=100)
receipts = []
for _ in range(2):
pr = make_pr_from_po(po.name)
pr.items[0].qty = pr.items[0].received_qty = 1
pr.submit()
receipts.append(pr)
first_return = make_return_doc("Purchase Receipt", receipts[0].name)
first_return.submit()
po.reload()
po.update_status("Closed")
# a return against a closed Purchase Order should still go through,
# the same way a Delivery Note return does against a closed Sales Order
second_return = make_return_doc("Purchase Receipt", receipts[1].name)
second_return.submit()
self.assertEqual(second_return.docstatus, 1)
self.assertEqual(frappe.db.get_value("Purchase Order", po.name, "status"), "Closed")
# cancelling the return runs the same check on the closed order
second_return.cancel()
# a regular receipt against the closed order must still be blocked
blocked_pr = make_pr_from_po(po.name)
self.assertRaisesRegex(frappe.InvalidStatusError, "Closed", blocked_pr.save)
def test_pr_billing_status(self):
"""Flow:
1. PO -> PR1 -> PI