fix: prevent extra transfer against inter transfer transaction (#39213) * fix: prevent extra transfer against inter transfer transaction * fix: internal transfer dashboard (cherry picked from commit 8fdc244e16c26a74944a3a67613f8b64009a69b0) Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
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@ -6,7 +6,7 @@ from collections import defaultdict
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from typing import List, Tuple
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import frappe
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from frappe import _
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from frappe import _, bold
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from frappe.utils import cint, flt, get_link_to_form, getdate
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import erpnext
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@ -697,6 +697,9 @@ class StockController(AccountsController):
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self.validate_in_transit_warehouses()
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self.validate_multi_currency()
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self.validate_packed_items()
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if self.get("is_internal_supplier"):
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self.validate_internal_transfer_qty()
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else:
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self.validate_internal_transfer_warehouse()
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@ -735,6 +738,116 @@ class StockController(AccountsController):
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if self.doctype in ("Sales Invoice", "Delivery Note Item") and self.get("packed_items"):
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frappe.throw(_("Packed Items cannot be transferred internally"))
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def validate_internal_transfer_qty(self):
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if self.doctype not in ["Purchase Invoice", "Purchase Receipt"]:
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return
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item_wise_transfer_qty = self.get_item_wise_inter_transfer_qty()
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if not item_wise_transfer_qty:
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return
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item_wise_received_qty = self.get_item_wise_inter_received_qty()
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precision = frappe.get_precision(self.doctype + " Item", "qty")
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over_receipt_allowance = frappe.db.get_single_value(
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"Stock Settings", "over_delivery_receipt_allowance"
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)
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parent_doctype = {
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"Purchase Receipt": "Delivery Note",
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"Purchase Invoice": "Sales Invoice",
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}.get(self.doctype)
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for key, transferred_qty in item_wise_transfer_qty.items():
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recevied_qty = flt(item_wise_received_qty.get(key), precision)
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if over_receipt_allowance:
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transferred_qty = transferred_qty + flt(
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transferred_qty * over_receipt_allowance / 100, precision
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)
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if recevied_qty > flt(transferred_qty, precision):
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frappe.throw(
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_("For Item {0} cannot be received more than {1} qty against the {2} {3}").format(
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bold(key[1]),
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bold(flt(transferred_qty, precision)),
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bold(parent_doctype),
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get_link_to_form(parent_doctype, self.get("inter_company_reference")),
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)
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)
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def get_item_wise_inter_transfer_qty(self):
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reference_field = "inter_company_reference"
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if self.doctype == "Purchase Invoice":
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reference_field = "inter_company_invoice_reference"
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parent_doctype = {
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"Purchase Receipt": "Delivery Note",
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"Purchase Invoice": "Sales Invoice",
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}.get(self.doctype)
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child_doctype = parent_doctype + " Item"
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parent_tab = frappe.qb.DocType(parent_doctype)
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child_tab = frappe.qb.DocType(child_doctype)
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query = (
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frappe.qb.from_(parent_doctype)
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.inner_join(child_tab)
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.on(child_tab.parent == parent_tab.name)
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.select(
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child_tab.name,
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child_tab.item_code,
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child_tab.qty,
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)
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.where((parent_tab.name == self.get(reference_field)) & (parent_tab.docstatus == 1))
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)
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data = query.run(as_dict=True)
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item_wise_transfer_qty = defaultdict(float)
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for row in data:
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item_wise_transfer_qty[(row.name, row.item_code)] += flt(row.qty)
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return item_wise_transfer_qty
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def get_item_wise_inter_received_qty(self):
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child_doctype = self.doctype + " Item"
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parent_tab = frappe.qb.DocType(self.doctype)
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child_tab = frappe.qb.DocType(child_doctype)
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query = (
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frappe.qb.from_(self.doctype)
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.inner_join(child_tab)
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.on(child_tab.parent == parent_tab.name)
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.select(
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child_tab.item_code,
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child_tab.qty,
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)
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.where(parent_tab.docstatus < 2)
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)
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if self.doctype == "Purchase Invoice":
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query = query.select(
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child_tab.sales_invoice_item.as_("name"),
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)
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query = query.where(
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parent_tab.inter_company_invoice_reference == self.inter_company_invoice_reference
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)
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else:
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query = query.select(
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child_tab.delivery_note_item.as_("name"),
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)
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query = query.where(parent_tab.inter_company_reference == self.inter_company_reference)
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data = query.run(as_dict=True)
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item_wise_transfer_qty = defaultdict(float)
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for row in data:
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item_wise_transfer_qty[(row.name, row.item_code)] += flt(row.qty)
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return item_wise_transfer_qty
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def validate_putaway_capacity(self):
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# if over receipt is attempted while 'apply putaway rule' is disabled
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# and if rule was applied on the transaction, validate it.
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@ -8,6 +8,7 @@ def get_data():
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"Stock Entry": "delivery_note_no",
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"Quality Inspection": "reference_name",
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"Auto Repeat": "reference_document",
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"Purchase Receipt": "inter_company_reference",
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},
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"internal_links": {
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"Sales Order": ["items", "against_sales_order"],
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@ -22,6 +23,9 @@ def get_data():
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{"label": _("Reference"), "items": ["Sales Order", "Shipment", "Quality Inspection"]},
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{"label": _("Returns"), "items": ["Stock Entry"]},
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{"label": _("Subscription"), "items": ["Auto Repeat"]},
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{"label": _("Internal Transfer"), "items": ["Material Request", "Purchase Order"]},
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{
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"label": _("Internal Transfer"),
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"items": ["Material Request", "Purchase Order", "Purchase Receipt"],
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},
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],
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}
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@ -1669,7 +1669,7 @@ class TestPurchaseReceipt(FrappeTestCase):
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pr.items[0].rejected_warehouse = from_warehouse
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pr.save()
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self.assertRaises(OverAllowanceError, pr.submit)
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self.assertRaises(frappe.ValidationError, pr.submit)
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# Step 5: Test Over Receipt Allowance
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frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 50)
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@ -1683,6 +1683,7 @@ class TestPurchaseReceipt(FrappeTestCase):
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to_warehouse=target_warehouse,
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)
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pr.reload()
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pr.submit()
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frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 0)
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