* test: cover both repost branches and the no-repost case
* fix: queue repost for entries backdated by a concurrent submit
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(cherry picked from commit 399ff463cc)
Co-authored-by: nareshkannasln <nareshkannashanmugam@gmail.com>
update_qc_reference() writes the QI link and bumps the reference
document's modified timestamp via raw db writes, which emit no realtime
event. A reference form (Purchase Receipt, Delivery Note, Stock Entry,
Job Card) still open in the browser keeps the old timestamp and fails
the timestamp conflict check on the next save/submit, forcing a manual
refresh after every QI submit/cancel/delete.
Calling notify_update() on the reference publishes the standard
doc_update event, so an open, unedited form silently reloads and syncs
its timestamp. get_lazy_doc skips child table loading since
notify_update only needs the parent row.
(cherry picked from commit 647452c95b)
covers the case where the percentages are correct but the accumulated
sum is 100.00000000000001. two rows can never drift, since the second
reconstructs exactly as 100 - first, so the case needs three rows.
(cherry picked from commit 4afba94d1c)
# Conflicts:
# erpnext/selling/doctype/sales_order/test_sales_order.py
the total of allocated_percentage was compared to 100 with exact float
equality, so a correct allocation could be rejected when the sum drifts
in binary floating point (10.0 + 58.02 + 31.98 -> 100.00000000000001).
round the total to the field precision before comparing, in both
SellingController.calculate_contribution and Customer.validate.
(cherry picked from commit f7b2775829)
When the in-memory running rate is zero, the fallback went through
get_incoming_rate, whose previous-SLE lookup matches the same
posting_datetime and can land on a sibling line of the voucher being
replayed. Replace it with get_previous_sle_of_current_voucher excluding
the current voucher, keeping the get_valuation_rate chain when no
previous entry exists. get_incoming_rate is no longer used in this
module.
Reposting a return that removes most of the stock across several lines
of the same item must keep every line at the running average and produce
identical results on a second repost. Before the fix the first repost
already drifted, seeding each line from a sibling row of the same
voucher.
During repost, a return line with recalculate_rate resolved its moving
average rate through get_incoming_rate -> get_previous_sle, which matches
posting_datetime <= and orders by creation desc. For a multi-line return
of the same item, every line shares one posting_datetime, so the query
landed on a sibling line of the same voucher whose stored valuation_rate
was still the previous repost run's output, not the rate before the
voucher.
Each repost run therefore re-seeded the voucher from its own prior
output. The error gain per run is (qty returned at the stale rate) /
(qty remaining after the return), so whenever a return removes most of
the stock the loop diverges instead of converging, alternating sign and
growing until stock_value overflows decimal(21,9) and the repost dies
with 'Out of range value for column stock_value'.
Use the in-memory running valuation rate that update_entries_after
already tracks for the warehouse at this point in the repost. It is the
authoritative pre-entry state, is immune to sibling rows, and makes the
repost idempotent. The database lookup is kept only as a fallback for a
zero in-memory rate, preserving the existing zero-rate fallback chain.
* fix: use current batch avg rate for outward returns of batchwise valuation batches
* fix: honor zero batch average and avoid duplicate batch classification query
Keep validate_warehouses() and add validate_over_delivery_receipt_allowance();
validate_serial_and_batch_no_settings() does not exist on this branch.
Keep this branch's field labels and add only the non_negative flag the
backported commit introduced.
Drop test_over_order_allowance_against_material_request and
test_blanket_order_over_order_aggregated_across_rows: both are develop-only
context the cherry-pick swallowed into the conflicts, and Buying Settings has
no over_order_allowance field here.
Use frappe.tests.utils.change_settings instead of ERPNextTestSuite, which this
branch does not have.
Revert the valuation_method literal to the three options this branch offers -
Standard Cost rode along from a regenerated develop type block.
* fix(subscription): don't reactivate a cancelled subscription
Backport of #57774 to version-15-hotfix.
set_subscription_status() unconditionally set status to Active once
there was no outstanding invoice, with no check for whether the
subscription had been intentionally cancelled. process()'s
cancel_at_period_end check compared posting_date against
getdate(self.end_date), and getdate(None) returns today, so an empty
end_date was silently treated as "cancel now" on every reprocess.
version-15-hotfix does not yet have the Payment Entry -> invoice ->
refresh_subscription_status() hook chain that #57761 reports (that
was added later), and the scheduler already excludes Cancelled
subscriptions, so the exact automatic repro in the issue does not
apply here. The underlying status logic is defective the same way
though, and reachable directly (e.g. any caller invoking the
whitelisted process()/set_subscription_status() on a cancelled
subscription), so fixing it here too rather than leaving the same
class of bug in place.
Related to #57761
* fix(test): avoid tripping the unrelated period-end cancel clause
The test backdated start_date to 2018-01-01, so by the time process()
ran, current_invoice_end was long past. That made the *other* half of
the cancel_at_period_end OR-condition (period end reached) true on
its own, so process() tried to cancel an already-cancelled
subscription and hit cancel_subscription()'s "already cancelled"
guard - unrelated to the empty end_date bug being tested.
Use nowdate() as start_date so current_invoice_end sits safely in the
future, isolating the assertion to the empty end_date guard. Also
drop the fragile intermediate "Unpaid" status assertion, which
wasn't part of what this test verifies.
* fix(subscription): don't let period rollover defeat cancel_at_period_end
process() can advance current_invoice_end to the next period (via
update_subscription_period(), when generating the current period's
invoice) before the cancel_at_period_end check further down runs. For
a subscription with no end_date, that check now compared posting_date
against the already-rolled-forward current_invoice_end, which is
always in the future, so cancel_at_period_end was silently never
honored.
Snapshot current_invoice_end before any rollover and use that in the
check instead, so it still targets the period that just ended.
Fixes the P1 flagged by Greptile review on this PR.
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Co-authored-by: test <test@test.com>
