Merge pull request #4335 from saurabh6790/drop-ship-fixes-1

Move Drop Ship from Purchase Order to Purchase Order Items

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -379,6 +379,8 @@ class SalesInvoice(SellingController):
 				msgprint(_("Item Code required at Row No {0}").format(d.idx), raise_exception=True)
 
 	def validate_warehouse(self):
+		super(SalesInvoice, self).validate_warehouse()
+		
 		for d in self.get('items'):
 			if not d.warehouse:
 				frappe.throw(_("Warehouse required at Row No {0}").format(d.idx))

erpnext/buying/doctype/purchase_order/purchase_order.js

@@ -18,9 +18,27 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
 		var me = this;
 		this._super();
 		// this.frm.dashboard.reset();
+		var allow_receipt = false;
+		var is_drop_ship = false;
 
+		for (var i in cur_frm.doc.items) {
+			var item = cur_frm.doc.items[i];
+			if(item.delivered_by_supplier !== 1) {
+				allow_receipt = true;
+			}
+			
+			else {
+				is_drop_ship = true
+			}
+			
+			if(is_drop_ship && allow_receipt) {
+				break;
+			}
+		}
+		
+		cur_frm.set_df_property("drop_ship", "hidden", !is_drop_ship);
+		
 		if(doc.docstatus == 1 && !in_list(["Stopped", "Closed", "Delivered"], doc.status)) {
-
 			if (this.frm.has_perm("submit")) {
 				if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100) {
 					cur_frm.add_custom_button(__('Stop'), this.stop_purchase_order);
@@ -29,7 +47,7 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
 				cur_frm.add_custom_button(__('Close'), this.close_purchase_order);
 			}
 
-			if(doc.delivered_by_supplier && doc.status!="Delivered"){
+			if(is_drop_ship && doc.status!="Delivered"){
 				cur_frm.add_custom_button(__('Mark as Delivered'), this.delivered_by_supplier);
 			}
 
@@ -37,7 +55,12 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
 				cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry);
 			}
 
-			if(flt(doc.per_received, 2) < 100 && this.frm.doc.__onload.has_stock_item) {
+		} else if(doc.docstatus===0) {
+			cur_frm.cscript.add_from_mappers();
+		} 
+		
+		if(doc.docstatus == 1 && !in_list(["Stopped", "Closed"], doc.status)) {
+			if(flt(doc.per_received, 2) < 100 && this.frm.doc.__onload.has_stock_item && allow_receipt) {
 				cur_frm.add_custom_button(__('Receive'), this.make_purchase_receipt).addClass("btn-primary");
 
 				if(doc.is_subcontracted==="Yes") {
@@ -47,13 +70,9 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
 			}
 
 			if(flt(doc.per_billed, 2) < 100)
-				cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice);
+				cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice);	
-
-
-		} else if(doc.docstatus===0) {
-			cur_frm.cscript.add_from_mappers();
 		}
-
+		
 		if(doc.docstatus == 1 && in_list(["Stopped", "Closed", "Delivered"], doc.status)) {
 			if (this.frm.has_perm("submit")) {
 				cur_frm.add_custom_button(__('Re-open'), this.unstop_purchase_order);

erpnext/buying/doctype/purchase_order/purchase_order.json

@@ -330,8 +330,8 @@
   {
    "allow_on_submit": 0, 
    "bold": 0, 
-   "collapsible": 1, 
+   "collapsible": 0, 
-   "collapsible_depends_on": "delivered_by_supplier", 
+   "collapsible_depends_on": "", 
    "fieldname": "drop_ship", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -354,7 +354,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "depends_on": "delivered_by_supplier", 
+   "depends_on": "", 
    "fieldname": "customer", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -378,7 +378,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "depends_on": "delivered_by_supplier", 
+   "depends_on": "", 
    "fieldname": "customer_name", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -397,28 +397,6 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "delivered_by_supplier", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "To be delivered to customer", 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -444,7 +422,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "depends_on": "delivered_by_supplier", 
+   "depends_on": "", 
    "fieldname": "customer_address", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -468,7 +446,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "depends_on": "delivered_by_supplier", 
+   "depends_on": "", 
    "fieldname": "customer_contact_person", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -2283,7 +2261,7 @@
  "is_submittable": 1, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-11-04 04:44:22.025827", 
+ "modified": "2015-11-17 14:40:16.374394", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order", 

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -51,6 +51,7 @@ class PurchaseOrder(BuyingController):
 		self.validate_for_subcontracting()
 		self.validate_minimum_order_qty()
 		self.create_raw_materials_supplied("supplied_items")
+		self.set_received_qty_and_billed_amount_for_drop_ship_items()
 
 	def validate_with_previous_doc(self):
 		super(PurchaseOrder, self).validate_with_previous_doc({
@@ -137,9 +138,11 @@ class PurchaseOrder(BuyingController):
 		"""update requested qty (before ordered_qty is updated)"""
 		item_wh_list = []
 		for d in self.get("items"):
-			if (not po_item_rows or d.name in po_item_rows) and [d.item_code, d.warehouse] not in item_wh_list \
+			if (not po_item_rows or d.name in po_item_rows) \
-					and frappe.db.get_value("Item", d.item_code, "is_stock_item") and d.warehouse:
+				and [d.item_code, d.warehouse] not in item_wh_list \
-				item_wh_list.append([d.item_code, d.warehouse])
+				and frappe.db.get_value("Item", d.item_code, "is_stock_item") \
+				and d.warehouse and not d.delivered_by_supplier:
+					item_wh_list.append([d.item_code, d.warehouse])
 
 		for item_code, warehouse in item_wh_list:
 			update_bin_qty(item_code, warehouse, {
@@ -164,13 +167,13 @@ class PurchaseOrder(BuyingController):
 		clear_doctype_notifications(self)
 
 	def on_submit(self):
-		if self.delivered_by_supplier == 1:
+		if self.has_drop_ship_item():
 			self.update_status_updater()
 
 		super(PurchaseOrder, self).on_submit()
 
 		purchase_controller = frappe.get_doc("Purchase Common")
-
+		
 		self.update_prevdoc_status()
 		self.update_requested_qty()
 		self.update_ordered_qty()
@@ -181,7 +184,7 @@ class PurchaseOrder(BuyingController):
 		purchase_controller.update_last_purchase_rate(self, is_submit = 1)
 
 	def on_cancel(self):
-		if self.delivered_by_supplier == 1:
+		if self.has_drop_ship_item():
 			self.update_status_updater()
 
 		pc_obj = frappe.get_doc('Purchase Common')
@@ -234,7 +237,7 @@ class PurchaseOrder(BuyingController):
 		"""Update delivered qty in Sales Order for drop ship"""
 		sales_orders_to_update = []
 		for item in self.items:
-			if item.prevdoc_doctype == "Sales Order":
+			if item.prevdoc_doctype == "Sales Order" and item.delivered_by_supplier == 1:	
 				if item.prevdoc_docname not in sales_orders_to_update:
 					sales_orders_to_update.append(item.prevdoc_docname)
 
@@ -244,6 +247,21 @@ class PurchaseOrder(BuyingController):
 			so.set_status(update=True)
 			so.notify_update()
 
+	def has_drop_ship_item(self):
+		is_drop_ship = False
+		
+		for item in self.items:
+			if item.delivered_by_supplier == 1:
+				is_drop_ship = True
+		
+		return is_drop_ship
+	
+	def set_received_qty_and_billed_amount_for_drop_ship_items(self):
+		for item in self.items:
+			if item.delivered_by_supplier == 1:
+				item.received_qty = item.qty
+				item.billed_amt = item.amount
+
 @frappe.whitelist()
 def stop_or_unstop_purchase_orders(names, status):
 	if not frappe.has_permission("Purchase Order", "write"):
@@ -262,7 +280,6 @@ def stop_or_unstop_purchase_orders(names, status):
 
 	frappe.local.message_log = []
 
-
 def set_missing_values(source, target):
 	target.ignore_pricing_rule = 1
 	target.run_method("set_missing_values")
@@ -292,7 +309,7 @@ def make_purchase_receipt(source_name, target_doc=None):
 				"parenttype": "prevdoc_doctype",
 			},
 			"postprocess": update_item,
-			"condition": lambda doc: doc.received_qty < doc.qty
+			"condition": lambda doc: doc.received_qty < doc.qty and doc.delivered_by_supplier!=1
 		},
 		"Purchase Taxes and Charges": {
 			"doctype": "Purchase Taxes and Charges",
@@ -328,7 +345,7 @@ def make_purchase_invoice(source_name, target_doc=None):
 				"parent": "purchase_order",
 			},
 			"postprocess": update_item,
-			"condition": lambda doc: doc.base_amount==0 or doc.billed_amt < doc.amount
+			"condition": lambda doc: (doc.base_amount==0 or doc.billed_amt < doc.amount) and doc.delivered_by_supplier!=1
 		},
 		"Purchase Taxes and Charges": {
 			"doctype": "Purchase Taxes and Charges",

erpnext/controllers/buying_controller.py

@@ -52,15 +52,6 @@ class BuyingController(StockController):
 					self.supplier = supplier
 					break
 
-	def validate_warehouse(self):
-		from erpnext.stock.utils import validate_warehouse_company
-
-		warehouses = list(set([d.warehouse for d in
-			self.get("items") if getattr(d, "warehouse", None)]))
-
-		for w in warehouses:
-			validate_warehouse_company(w, self.company)
-
 	def validate_stock_or_nonstock_items(self):
 		if self.meta.get_field("taxes") and not self.get_stock_items():
 			tax_for_valuation = [d.account_head for d in self.get("taxes")

erpnext/controllers/stock_controller.py

@@ -303,6 +303,15 @@ class StockController(AccountsController):
 						}))
 
 		self.make_sl_entries(sl_entries)
+		
+	def validate_warehouse(self):
+		from erpnext.stock.utils import validate_warehouse_company
+
+		warehouses = list(set([d.warehouse for d in
+			self.get("items") if getattr(d, "warehouse", None)]))
+
+		for w in warehouses:
+			validate_warehouse_company(w, self.company)
 
 def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for_items=None,
 		warehouse_account=None):

erpnext/hr/doctype/leave_allocation/test_leave_allocation.py

@@ -4,7 +4,9 @@ import unittest
 from frappe.utils import getdate
 
 class TestLeaveAllocation(unittest.TestCase):
-	def test_overlapping_allocation(self):		
+	def test_overlapping_allocation(self):
+		frappe.db.sql("delete from `tabLeave Allocation`")
+				
 		employee = frappe.get_doc("Employee", frappe.db.sql_list("select name from tabEmployee limit 1")[0])
 		leaves = [
 			{

erpnext/hr/doctype/leave_application/test_leave_application.py

@@ -44,7 +44,11 @@ _test_records = [
 ]
 
 
-class TestLeaveApplication(unittest.TestCase):
+class TestLeaveApplication(unittest.TestCase):	
+	def setUp(self):
+		for dt in ["Leave Application", "Leave Allocation", "Salary Slip"]:
+			frappe.db.sql("delete from `tab%s`" % dt)
+	
 	def tearDown(self):
 		frappe.set_user("Administrator")
 
@@ -97,6 +101,8 @@ class TestLeaveApplication(unittest.TestCase):
 
 		frappe.db.set_value("Department", "_Test Department",
 			"leave_block_list", "_Test Leave Block List")
+			
+		make_allocation_record()
 
 		application = self.get_application(_test_records[0])
 		application.insert()
@@ -120,6 +126,9 @@ class TestLeaveApplication(unittest.TestCase):
 		add_role("test2@example.com", "Leave Approver")
 
 		frappe.set_user("test@example.com")
+
+		make_allocation_record()
+		
 		application = self.get_application(_test_records[0])
 		application.leave_approver = "test2@example.com"
 		application.insert()
@@ -135,7 +144,9 @@ class TestLeaveApplication(unittest.TestCase):
 		add_role("test1@example.com", "Employee")
 		add_role("test@example.com", "Leave Approver")
 		self._add_employee_leave_approver("_T-Employee-0002", "test@example.com")
-
+		
+		make_allocation_record(employee="_T-Employee-0002")
+		
 		application = self.get_application(_test_records[1])
 		application.leave_approver = "test@example.com"
 
@@ -175,6 +186,9 @@ class TestLeaveApplication(unittest.TestCase):
 
 		# create leave application as Employee
 		frappe.set_user("test@example.com")
+		
+		make_allocation_record()
+		
 		application = self.get_application(_test_records[0])
 		application.leave_approver = "test1@example.com"
 		application.insert()
@@ -196,6 +210,8 @@ class TestLeaveApplication(unittest.TestCase):
 		self._add_employee_leave_approver("_T-Employee-0001", "test2@example.com")
 		self._remove_employee_leave_approver("_T-Employee-0001", "test1@example.com")
 
+		make_allocation_record()
+
 		application = self.get_application(_test_records[0])
 		frappe.set_user("test@example.com")
 
@@ -212,6 +228,9 @@ class TestLeaveApplication(unittest.TestCase):
 		# create leave application as employee
 		# but submit as invalid leave approver - should raise exception
 		frappe.set_user("test@example.com")
+		
+		make_allocation_record()
+		
 		application = self.get_application(_test_records[0])
 		application.leave_approver = "test2@example.com"
 		application.insert()
@@ -232,6 +251,9 @@ class TestLeaveApplication(unittest.TestCase):
 		frappe.db.set_value("Employee", "_T-Employee-0001", "department", None)
 
 		frappe.set_user("test@example.com")
+		
+		make_allocation_record()
+		
 		application = self.get_application(_test_records[0])
 		application.leave_approver = "test2@example.com"
 		application.insert()
@@ -246,4 +268,19 @@ class TestLeaveApplication(unittest.TestCase):
 		frappe.db.sql("""delete from `tabEmployee Leave Approver` where parent=%s""",
 			"_T-Employee-0001")
 
-		frappe.db.set_value("Employee", "_T-Employee-0001", "department", original_department)
+		frappe.db.set_value("Employee", "_T-Employee-0001", "department", original_department)
+		
+def make_allocation_record(employee=None, leave_type=None):
+	frappe.db.sql("delete from `tabLeave Allocation`")
+	
+	allocation = frappe.get_doc({
+		"doctype": "Leave Allocation",
+		"employee": employee or "_T-Employee-0001",
+		"leave_type": leave_type or "_Test Leave Type",
+		"from_date": "2013-01-01",
+		"to_date": "2015-12-31",
+		"new_leaves_allocated": 30
+	})
+	
+	allocation.insert(ignore_permissions=True)
+	allocation.submit()

erpnext/hr/doctype/salary_slip/test_salary_slip.py

@@ -7,23 +7,14 @@ import frappe
 from frappe.utils import today
 from erpnext.hr.doctype.employee.employee import make_salary_structure
 from erpnext.hr.doctype.salary_structure.salary_structure import make_salary_slip
+from erpnext.hr.doctype.leave_application.test_leave_application import make_allocation_record
 
 class TestSalarySlip(unittest.TestCase):
 	def setUp(self):
 		for dt in ["Leave Application", "Leave Allocation", "Salary Slip"]:
 			frappe.db.sql("delete from `tab%s`" % dt)
 		
-		allocation = frappe.get_doc({
+		make_allocation_record(leave_type="_Test Leave Type LWP")
-			"doctype": "Leave Allocation",
-			"employee": "_T-Employee-0001",
-			"leave_type": "_Test Leave Type LWP",
-			"from_date": "2013-01-01",
-			"to_date": "2015-12-31",
-			"new_leaves_allocated": 5
-		})
-		
-		allocation.insert()
-		allocation.submit()
 		
 		frappe.db.set_value("Holiday List", "_Test Holiday List", "is_default", 1)
 		

erpnext/patches.txt

@@ -233,3 +233,4 @@ erpnext.patches.v6_6.fix_website_image
 erpnext.patches.v6_6.remove_fiscal_year_from_leave_allocation
 execute:frappe.delete_doc_if_exists("DocType", "Stock UOM Replace Utility")
 erpnext.patches.v6_8.make_webform_standard
+erpnext.patches.v6_8.move_drop_ship_to_po_items

erpnext/patches/v6_8/move_drop_ship_to_po_items.py

@@ -0,0 +1,36 @@
+import frappe
+
+def execute():
+	for po in frappe.get_all("Purchase Order", filters={"delivered_by_supplier": 1}, fields=["name"]):
+		purchase_order = frappe.get_doc("Purchase Order", po)
+		
+		for item in purchase_order.items:
+			if item.prevdoc_doctype == "Sales Order":
+				delivered_by_supplier = frappe.get_value("Sales Order Item", item.prevdoc_detail_docname, 
+					"delivered_by_supplier")
+				
+				if delivered_by_supplier:
+					frappe.db.sql("""update `tabPurchase Order Item` 
+						set delivered_by_supplier=1, billed_amt=amount, received_qty=qty
+						where name=%s """, item.name)
+						
+		update_per_received(purchase_order)
+		update_per_billed(purchase_order)
+	
+def update_per_received(po):
+	frappe.db.sql(""" update `tabPurchase Order` 
+				set per_received = round((select sum(if(qty > ifnull(received_qty, 0), 
+					ifnull(received_qty, 0), qty)) / sum(qty) *100 
+				from `tabPurchase Order Item` 
+				where parent = %(name)s), 2) 
+			where name = %(name)s """, {"name": po.name})
+
+def update_per_billed(po):
+	frappe.db.sql(""" update `tabPurchase Order` 
+				set per_billed = round((select sum( if(amount > ifnull(billed_amt, 0), 
+					ifnull(billed_amt, 0), amount)) / sum(amount) *100 
+				from `tabPurchase Order Item` 
+				where parent = %(name)s), 2) 
+			where name = %(name)s """, {"name": po.name})
+
+				

erpnext/selling/doctype/sales_order/sales_order.py

@@ -66,12 +66,6 @@ class SalesOrder(SellingController):
 		for d in self.get('items'):
 			check_list.append(cstr(d.item_code))
 
-			if (frappe.db.get_value("Item", d.item_code, "is_stock_item")==1 or
-				(self.has_product_bundle(d.item_code) and self.product_bundle_has_stock_item(d.item_code))) \
-				and not d.warehouse and not cint(d.delivered_by_supplier):
-				frappe.throw(_("Delivery warehouse required for stock item {0}").format(d.item_code),
-					WarehouseRequired)
-
 			# used for production plan
 			d.transaction_date = self.transaction_date
 
@@ -116,14 +110,15 @@ class SalesOrder(SellingController):
 				frappe.throw(_("Customer {0} does not belong to project {1}").format(self.customer, self.project_name))
 
 	def validate_warehouse(self):
-		from erpnext.stock.utils import validate_warehouse_company
+		super(SalesOrder, self).validate_warehouse()
-
+		
-		warehouses = list(set([d.warehouse for d in
+		for d in self.get("items"):
-			self.get("items") if d.warehouse]))
+			if (frappe.db.get_value("Item", d.item_code, "is_stock_item")==1 or
-
+				(self.has_product_bundle(d.item_code) and self.product_bundle_has_stock_item(d.item_code))) \
-		for w in warehouses:
+				and not d.warehouse and not cint(d.delivered_by_supplier):
-			validate_warehouse_company(w, self.company)
+				frappe.throw(_("Delivery warehouse required for stock item {0}").format(d.item_code),
-
+					WarehouseRequired)
+			
 	def validate_with_previous_doc(self):
 		super(SalesOrder, self).validate_with_previous_doc({
 			"Quotation": {
@@ -236,13 +231,13 @@ class SalesOrder(SellingController):
 					item_wh_list.append([item_code, warehouse])
 
 		for d in self.get("items"):
-			if (not so_item_rows or d.name in so_item_rows):
+			if (not so_item_rows or d.name in so_item_rows) and not d.delivered_by_supplier:
-				_valid_for_reserve(d.item_code, d.warehouse)
-
 				if self.has_product_bundle(d.item_code):
 					for p in self.get("packed_items"):
 						if p.parent_detail_docname == d.name and p.parent_item == d.item_code:
 							_valid_for_reserve(p.item_code, p.warehouse)
+				else:
+					_valid_for_reserve(d.item_code, d.warehouse)
 
 		for item_code, warehouse in item_wh_list:
 			update_bin_qty(item_code, warehouse, {

erpnext/selling/doctype/sales_order/test_sales_order.py

@@ -355,10 +355,13 @@ class TestSalesOrder(unittest.TestCase):
 		self.assertEquals(dn.items[0].item_code, dn_item.item_code)
 
 		#test ordered_qty and reserved_qty
-		ordered_qty, reserved_qty = frappe.db.get_value("Bin",
+		bin = frappe.get_all("Bin", filters={"item_code": po_item.item_code, "warehouse": "_Test Warehouse - _TC"},
-			{"item_code": po_item.item_code, "warehouse": "_Test Warehouse - _TC"}, ["ordered_qty", "reserved_qty"])
+			fields=["ordered_qty", "reserved_qty"])
 
-		self.assertEquals(abs(flt(ordered_qty)), existing_ordered_qty + so_items[0]['qty'])
+		ordered_qty = bin[0].ordered_qty if bin else 0.0
+		reserved_qty = bin[0].reserved_qty if bin else 0.0
+
+		self.assertEquals(abs(flt(ordered_qty)), existing_ordered_qty)
 		self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty)
 
 		reserved_qty = frappe.db.get_value("Bin",
@@ -384,8 +387,11 @@ class TestSalesOrder(unittest.TestCase):
 		so.db_set('status', "Closed")
 		so.update_reserved_qty()
 
-		ordered_qty, reserved_qty = frappe.db.get_value("Bin",
+		bin = frappe.get_all("Bin", filters={"item_code": po_item.item_code, "warehouse": "_Test Warehouse - _TC"},
-			{"item_code": po_item.item_code, "warehouse": "_Test Warehouse - _TC"}, ["ordered_qty", "reserved_qty"])
+			fields=["ordered_qty", "reserved_qty"])
+
+		ordered_qty = bin[0].ordered_qty if bin else 0.0
+		reserved_qty = bin[0].reserved_qty if bin else 0.0
 
 		self.assertEquals(abs(flt(ordered_qty)), existing_ordered_qty)
 		self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty)
@@ -393,7 +399,7 @@ class TestSalesOrder(unittest.TestCase):
 		reserved_qty = frappe.db.get_value("Bin",
 			{"item_code": dn_item.item_code, "warehouse": "_Test Warehouse - _TC"}, "reserved_qty")
 
-		self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty)
+		self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty_for_dn_item)
 
 	def test_reserved_qty_for_closing_so(self):
 		bin = frappe.get_all("Bin", filters={"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"},

erpnext/stock/doctype/delivery_note/delivery_note.py

@@ -170,6 +170,8 @@ class DeliveryNote(SellingController):
 					chk_dupl_itm.append(f)
 
 	def validate_warehouse(self):
+		super(DeliveryNote, self).validate_warehouse()
+		
 		for d in self.get_item_list():
 			if frappe.db.get_value("Item", d['item_code'], "is_stock_item") == 1:
 				if not d['warehouse']:

erpnext/stock/stock_balance.py

@@ -76,10 +76,12 @@ def get_reserved_qty(item_code, warehouse):
 					(
 						select qty from `tabSales Order Item`
 						where name = dnpi.parent_detail_docname
+						and (delivered_by_supplier is null or delivered_by_supplier = 0)
 					) as so_item_qty,
 					(
 						select ifnull(delivered_qty, 0) from `tabSales Order Item`
-						where name = dnpi.parent_detail_docname
+						where name = dnpi.parent_detail_docname 
+						and (delivered_by_supplier is null or delivered_by_supplier = 0)
 					) as so_item_delivered_qty,
 					parent, name
 				from
@@ -96,7 +98,8 @@ def get_reserved_qty(item_code, warehouse):
 				(select qty as dnpi_qty, qty as so_item_qty,
 					ifnull(delivered_qty, 0) as so_item_delivered_qty, parent, name
 				from `tabSales Order Item` so_item
-				where item_code = %s and warehouse = %s
+				where item_code = %s and warehouse = %s 
+				and (so_item.delivered_by_supplier is null or so_item.delivered_by_supplier = 0)
 				and exists(select * from `tabSales Order` so
 					where so.name = so_item.parent and so.docstatus = 1
 					and so.status not in ('Stopped','Closed')))
@@ -122,7 +125,9 @@ def get_ordered_qty(item_code, warehouse):
 		from `tabPurchase Order Item` po_item, `tabPurchase Order` po
 		where po_item.item_code=%s and po_item.warehouse=%s
 		and po_item.qty > ifnull(po_item.received_qty, 0) and po_item.parent=po.name
-		and po.status not in ('Stopped', 'Closed', 'Delivered') and po.docstatus=1""", (item_code, warehouse))
+		and po.status not in ('Stopped', 'Closed', 'Delivered') and po.docstatus=1
+		and (po_item.delivered_by_supplier is null or po_item.delivered_by_supplier = 0)
+		""", (item_code, warehouse))
 
 	return flt(ordered_qty[0][0]) if ordered_qty else 0