fix: show purchase returns in list (#130)

check_run/check_run/doctype/check_run/check_run.py

@@ -520,7 +520,7 @@ def get_entries(doc):
 					`tabPurchase Invoice`.posting_date,
 					COALESCE(`tabPurchase Invoice`.supplier_default_mode_of_payment, `tabSupplier`.supplier_default_mode_of_payment, '\n') AS mode_of_payment
 				FROM `tabPurchase Invoice`, `tabSupplier`
-				WHERE `tabPurchase Invoice`.outstanding_amount > 0
+				WHERE `tabPurchase Invoice`.outstanding_amount != 0
 				AND `tabPurchase Invoice`.supplier = `tabSupplier`.name
 				AND `tabPurchase Invoice`.company = %(company)s
 				AND `tabPurchase Invoice`.docstatus = 1

check_run/test_setup.py

@@ -5,6 +5,7 @@
 from frappe.desk.page.setup_wizard.setup_wizard import setup_complete
 from erpnext.setup.utils import enable_all_roles_and_domains, set_defaults_for_tests
 from erpnext.accounts.doctype.account.account import update_account_number
+from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import make_debit_note
 
 
 def before_test():
@@ -594,6 +595,7 @@ def create_invoices(settings):
 		)
 		pi.save()
 		pi.submit()
+
 	# two electric meters / test invoice aggregation
 	pi = frappe.new_doc("Purchase Invoice")
 	pi.company = settings.company
@@ -652,6 +654,18 @@ def create_invoices(settings):
 	pi.save()
 	pi.submit()
 
+	# this example
+	spi = frappe.get_value(
+		"Purchase Invoice",
+		{"supplier": "Cooperative Ag Finance"},
+		order_by="posting_date DESC",
+	)
+	rpi = make_debit_note(spi)
+	rpi.return_against = None  # this approach isn't best practice but it allows us to see a negative PI in the check run
+	rpi.items[0].rate = 500
+	rpi.save()
+	rpi.submit()
+
 
 def validate_release_date(self):
 	pass