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Merge pull request #48910 from frappe/mergify/bp/version-15-hotfix/pr-48908

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fix: include Sales Invoice in SABB validation for packed items (backport #48908)
This commit is contained in:
Mihir Kandoi
2025-08-01 17:34:59 +05:30
committed by GitHub
parent cb0addc122 d862a742b0
commit 4488b27fe3
1 changed files with 1 additions and 1 deletions
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erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
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@@ -145,7 +145,7 @@ class SerialandBatchBundle(Document):
)
elif not frappe.db.exists("Stock Ledger Entry", {"voucher_detail_no": self.voucher_detail_no}):
if self.voucher_type == "Delivery Note" and frappe.db.exists(
if self.voucher_type in ["Delivery Note", "Sales Invoice"] and frappe.db.exists(
"Packed Item", self.voucher_detail_no
):
return