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Merge pull request #16748 from nabinhait/multi-company-serial-invoicing

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fix: Validate serial no usage in invoice considering multi company transaction
This commit is contained in:
Saurabh
2019-02-21 18:07:40 +05:30
committed by GitHub
parent e797ec7463 26972c954d
commit a05ccb76f4
1 changed files with 4 additions and 3 deletions
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7
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -1012,9 +1012,10 @@ class SalesInvoice(SellingController):
for serial_no in item.serial_no.split("\n"):
sales_invoice = frappe.db.get_value("Serial No", serial_no, "sales_invoice")
if sales_invoice and self.name != sales_invoice:
frappe.throw(_("Serial Number: {0} is already referenced in Sales Invoice: {1}".format(
serial_no, sales_invoice
)))
sales_invoice_company = frappe.db.get_value("Sales Invoice", sales_invoice, "company")
if sales_invoice_company == self.company:
frappe.throw(_("Serial Number: {0} is already referenced in Sales Invoice: {1}"
.format(serial_no, sales_invoice)))
def update_project(self):
if self.project: