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Merge pull request #57725 from aerele/fix/stock-over-delivery-role-scope
fix(stock): scope over deliver/receive role check to delivery and receipt overflow
This commit is contained in:
@@ -216,6 +216,21 @@ class TestPurchaseOrder(ERPNextTestSuite):
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po2.items[0].qty = 110
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po2.items[0].qty = 110
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self.assertRaises(OverAllowanceError, po2.submit)
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self.assertRaises(OverAllowanceError, po2.submit)
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# Stock over-delivery role must not bypass over-ordering against Material Request.
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with self.change_settings(
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"Stock Settings", {"role_allowed_to_over_deliver_receive": "Stock Manager"}
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):
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test_user = frappe.get_doc("User", "test@example.com")
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test_user.add_roles("Stock Manager")
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mr3 = make_material_request(qty=100)
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po3 = make_purchase_order(mr3.name)
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po3.supplier = "_Test Supplier"
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po3.items[0].qty = 110
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with self.set_user("test@example.com"):
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po3.flags.ignore_permissions = True
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self.assertRaises(OverAllowanceError, po3.submit)
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# cleanup
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# cleanup
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frappe.db.set_single_value("Buying Settings", "over_order_allowance", 0)
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frappe.db.set_single_value("Buying Settings", "over_order_allowance", 0)
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frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 0)
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frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 0)
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@@ -1044,6 +1059,8 @@ class TestPurchaseOrder(ERPNextTestSuite):
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# self.assertEqual(po.payment_terms_template, pi.payment_terms_template)
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# self.assertEqual(po.payment_terms_template, pi.payment_terms_template)
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compare_payment_schedules(self, po, pi)
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compare_payment_schedules(self, po, pi)
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@ERPNextTestSuite.change_settings("Selling Settings", {"maintain_same_sales_rate": 1})
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@ERPNextTestSuite.change_settings("Buying Settings", {"maintain_same_rate": 1})
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def test_internal_transfer_flow(self):
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def test_internal_transfer_flow(self):
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from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
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from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
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from erpnext.accounts.doctype.sales_invoice.mapper import (
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from erpnext.accounts.doctype.sales_invoice.mapper import (
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@@ -1055,9 +1072,6 @@ class TestPurchaseOrder(ERPNextTestSuite):
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)
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)
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from erpnext.stock.doctype.delivery_note.mapper import make_inter_company_purchase_receipt
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from erpnext.stock.doctype.delivery_note.mapper import make_inter_company_purchase_receipt
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frappe.db.set_single_value("Selling Settings", "maintain_same_sales_rate", 1)
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frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 1)
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prepare_data_for_internal_transfer()
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prepare_data_for_internal_transfer()
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supplier = "_Test Internal Supplier 2"
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supplier = "_Test Internal Supplier 2"
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@@ -1496,6 +1510,7 @@ class TestPurchaseOrder(ERPNextTestSuite):
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self.assertEqual(pi_2.status, "Paid")
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self.assertEqual(pi_2.status, "Paid")
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self.assertEqual(po.status, "Completed")
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self.assertEqual(po.status, "Completed")
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@ERPNextTestSuite.change_settings("Buying Settings", {"maintain_same_rate": 0})
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def test_purchase_order_over_billing_missing_item(self):
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def test_purchase_order_over_billing_missing_item(self):
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item1 = make_item(
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item1 = make_item(
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"_Test Item for Overbilling",
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"_Test Item for Overbilling",
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@@ -446,11 +446,12 @@ class StatusUpdater(Document):
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else (0, {}, None, None)
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else (0, {}, None, None)
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)
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)
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role_allowed_to_over_deliver_receive = frappe.get_single_value(
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role = None
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"Stock Settings", "role_allowed_to_over_deliver_receive"
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if qty_or_amount == "qty":
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)
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if args.get("overflow_type") in ("delivery", "receipt"):
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role_allowed_to_over_bill = frappe.get_single_value("Accounts Settings", "role_allowed_to_over_bill")
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role = frappe.get_single_value("Stock Settings", "role_allowed_to_over_deliver_receive")
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role = role_allowed_to_over_deliver_receive if qty_or_amount == "qty" else role_allowed_to_over_bill
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else:
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role = frappe.get_single_value("Accounts Settings", "role_allowed_to_over_bill")
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overflow_percent = (
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overflow_percent = (
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(item[args["target_field"]] - item[args["target_ref_field"]]) / item[args["target_ref_field"]]
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(item[args["target_field"]] - item[args["target_ref_field"]]) / item[args["target_ref_field"]]
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@@ -91,6 +91,32 @@ class TestBlanketOrder(ERPNextTestSuite):
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frappe.db.set_single_value("Buying Settings", "blanket_order_allowance", 10)
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frappe.db.set_single_value("Buying Settings", "blanket_order_allowance", 10)
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po.submit()
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po.submit()
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@ERPNextTestSuite.change_settings("Selling Settings", {"blanket_order_allowance": 0})
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@ERPNextTestSuite.change_settings("Buying Settings", {"blanket_order_allowance": 0})
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@ERPNextTestSuite.change_settings(
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"Stock Settings",
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{"over_delivery_receipt_allowance": 10, "role_allowed_to_over_deliver_receive": "Stock Manager"},
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)
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def test_stock_over_delivery_role_does_not_bypass_blanket_order_allowance(self):
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test_user = frappe.get_doc("User", "test@example.com")
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test_user.add_roles("Stock Manager")
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frappe.clear_cache()
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for blanket_order_type, doctype, date_field in (
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("Selling", "Sales Order", "delivery_date"),
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("Purchasing", "Purchase Order", "schedule_date"),
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):
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bo = make_blanket_order(blanket_order_type=blanket_order_type, quantity=100)
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frappe.flags.args.doctype = doctype
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order = make_order(bo.name)
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order.currency = get_company_currency(order.company)
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setattr(order, date_field, today())
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order.items[0].qty = 110
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with self.set_user("test@example.com"):
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order.flags.ignore_permissions = True
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self.assertRaises(frappe.ValidationError, order.submit)
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def test_blanket_order_over_order_aggregated_across_rows(self):
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def test_blanket_order_over_order_aggregated_across_rows(self):
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# the over-order check should sum the same item across multiple order rows
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# the over-order check should sum the same item across multiple order rows
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frappe.db.set_single_value("Selling Settings", "blanket_order_allowance", 0)
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frappe.db.set_single_value("Selling Settings", "blanket_order_allowance", 0)
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@@ -125,7 +125,8 @@
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"description": "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.",
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"description": "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.",
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"fieldname": "over_delivery_receipt_allowance",
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"fieldname": "over_delivery_receipt_allowance",
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"fieldtype": "Float",
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"fieldtype": "Float",
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"label": "Over Delivery/Receipt Allowance (%)"
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"label": "Over Delivery/Receipt Allowance (%)",
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"non_negative": 1
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},
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},
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{
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{
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"default": "Stop",
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"default": "Stop",
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@@ -276,7 +277,8 @@
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"description": "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units.",
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"description": "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units.",
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"fieldname": "mr_qty_allowance",
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"fieldname": "mr_qty_allowance",
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"fieldtype": "Float",
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"fieldtype": "Float",
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"label": "Over Transfer Allowance (%)"
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"label": "Over Transfer Allowance (%)",
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"non_negative": 1
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},
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},
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{
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{
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"default": "0",
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"default": "0",
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@@ -437,7 +439,8 @@
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"description": "The percentage you are allowed to pick more items in the pick list than the ordered quantity.",
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"description": "The percentage you are allowed to pick more items in the pick list than the ordered quantity.",
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"fieldname": "over_picking_allowance",
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"fieldname": "over_picking_allowance",
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"fieldtype": "Percent",
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"fieldtype": "Percent",
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"label": "Over Picking Allowance (%)"
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"label": "Over Picking Allowance (%)",
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"non_negative": 1
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},
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},
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{
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{
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"default": "1",
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"default": "1",
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@@ -590,7 +593,7 @@
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"index_web_pages_for_search": 1,
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"index_web_pages_for_search": 1,
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"issingle": 1,
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"issingle": 1,
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"links": [],
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"links": [],
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"modified": "2026-07-16 17:00:00.000000",
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"modified": "2026-08-01 23:35:02.896836",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Stock",
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"module": "Stock",
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"name": "Stock Settings",
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"name": "Stock Settings",
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@@ -68,7 +68,7 @@ class StockSettings(Document):
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use_naming_series: DF.Check
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use_naming_series: DF.Check
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use_serial_batch_fields: DF.Check
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use_serial_batch_fields: DF.Check
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validate_material_transfer_warehouses: DF.Check
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validate_material_transfer_warehouses: DF.Check
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valuation_method: DF.Literal["FIFO", "Moving Average", "LIFO"]
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valuation_method: DF.Literal["FIFO", "Moving Average", "LIFO", "Standard Cost"]
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# end: auto-generated types
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# end: auto-generated types
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def validate(self):
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def validate(self):
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@@ -101,6 +101,7 @@ class StockSettings(Document):
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validate_fields_for_doctype=False,
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validate_fields_for_doctype=False,
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)
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)
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self.validate_over_delivery_receipt_allowance()
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self.validate_serial_and_batch_no_settings()
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self.validate_serial_and_batch_no_settings()
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self.cant_change_valuation_method()
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self.cant_change_valuation_method()
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self.validate_clean_description_html()
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self.validate_clean_description_html()
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@@ -112,6 +113,10 @@ class StockSettings(Document):
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self.change_precision_for_stock_entry()
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self.change_precision_for_stock_entry()
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self.validate_do_not_use_batchwise_valuation()
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self.validate_do_not_use_batchwise_valuation()
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def validate_over_delivery_receipt_allowance(self):
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if not self.over_delivery_receipt_allowance:
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self.role_allowed_to_over_deliver_receive = None
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def validate_do_not_use_batchwise_valuation(self):
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def validate_do_not_use_batchwise_valuation(self):
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doc_before_save = self.get_doc_before_save()
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doc_before_save = self.get_doc_before_save()
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if not doc_before_save:
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if not doc_before_save:
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