Merge branch 'develop' into FIX-ISS-22-23-06306
diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
index 1763269..180adee 100644
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -83,6 +83,8 @@
"actual_qty",
"installed_qty",
"item_tax_rate",
+ "column_break_atna",
+ "received_qty",
"accounting_details_section",
"expense_account",
"allow_zero_valuation_rate",
@@ -832,13 +834,27 @@
"fieldname": "material_request_item",
"fieldtype": "Data",
"label": "Material Request Item"
+ },
+ {
+ "fieldname": "column_break_atna",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "eval: parent.is_internal_customer",
+ "fieldname": "received_qty",
+ "fieldtype": "Float",
+ "label": "Received Qty",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1,
+ "report_hide": 1
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2023-03-20 14:24:10.406746",
+ "modified": "2023-04-06 09:28:29.182053",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note Item",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index c1abd31..d268cc1 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -65,6 +65,16 @@
"percent_join_field": "purchase_invoice",
"overflow_type": "receipt",
},
+ {
+ "source_dt": "Purchase Receipt Item",
+ "target_dt": "Delivery Note Item",
+ "join_field": "delivery_note_item",
+ "source_field": "received_qty",
+ "target_field": "received_qty",
+ "target_parent_dt": "Delivery Note",
+ "target_ref_field": "qty",
+ "overflow_type": "receipt",
+ },
]
if cint(self.is_return):
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index b634146..7567cfe 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -1544,6 +1544,72 @@
res = get_item_details(args)
self.assertEqual(res.get("last_purchase_rate"), 100)
+ def test_validate_received_qty_for_internal_pr(self):
+ prepare_data_for_internal_transfer()
+ customer = "_Test Internal Customer 2"
+ company = "_Test Company with perpetual inventory"
+ from_warehouse = create_warehouse("_Test Internal From Warehouse New", company=company)
+ target_warehouse = create_warehouse("_Test Internal GIT Warehouse New", company=company)
+ to_warehouse = create_warehouse("_Test Internal To Warehouse New", company=company)
+
+ # Step 1: Create Item
+ item = make_item(properties={"is_stock_item": 1, "valuation_rate": 100})
+
+ # Step 2: Create Stock Entry (Material Receipt)
+ from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
+
+ make_stock_entry(
+ purpose="Material Receipt",
+ item_code=item.name,
+ qty=15,
+ company=company,
+ to_warehouse=from_warehouse,
+ )
+
+ # Step 3: Create Delivery Note with Internal Customer
+ from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+
+ dn = create_delivery_note(
+ item_code=item.name,
+ company=company,
+ customer=customer,
+ cost_center="Main - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ qty=10,
+ rate=100,
+ warehouse=from_warehouse,
+ target_warehouse=target_warehouse,
+ )
+
+ # Step 4: Create Internal Purchase Receipt
+ from erpnext.controllers.status_updater import OverAllowanceError
+ from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt
+
+ pr = make_inter_company_purchase_receipt(dn.name)
+ pr.items[0].qty = 15
+ pr.items[0].from_warehouse = target_warehouse
+ pr.items[0].warehouse = to_warehouse
+ pr.items[0].rejected_warehouse = from_warehouse
+ pr.save()
+
+ self.assertRaises(OverAllowanceError, pr.submit)
+
+ # Step 5: Test Over Receipt Allowance
+ frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 50)
+
+ make_stock_entry(
+ purpose="Material Transfer",
+ item_code=item.name,
+ qty=5,
+ company=company,
+ from_warehouse=from_warehouse,
+ to_warehouse=target_warehouse,
+ )
+
+ pr.submit()
+
+ frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 0)
+
def prepare_data_for_internal_transfer():
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier