From e6d300e35cabb39bf9705f00231a269031f46ab3 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 17 Dec 2020 00:12:17 +0530 Subject: [PATCH] fix: do not manufacture same serial no multiple times --- .../purchase_receipt/test_purchase_receipt.py | 2 +- erpnext/stock/doctype/serial_no/serial_no.py | 24 ++++++++++--------- 2 files changed, 14 insertions(+), 12 deletions(-) diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index 26bcd457449..90bd4f5afd8 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -453,7 +453,7 @@ class TestPurchaseReceipt(unittest.TestCase): se = make_stock_entry(item_code=item_code, target="_Test Warehouse - _TC", qty=1, serial_no=serial_no, basic_rate=100, do_not_submit=True) - self.assertRaises(SerialNoDuplicateError, se.submit) + se.submit() def test_auto_asset_creation(self): asset_item = "Test Asset Item" diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py index f8885a91edc..325175675a9 100644 --- a/erpnext/stock/doctype/serial_no/serial_no.py +++ b/erpnext/stock/doctype/serial_no/serial_no.py @@ -5,7 +5,7 @@ from __future__ import unicode_literals import frappe from frappe.model.naming import make_autoname -from frappe.utils import cint, cstr, flt, add_days, nowdate, getdate +from frappe.utils import cint, cstr, flt, add_days, nowdate, getdate, get_link_to_form from erpnext.stock.get_item_details import get_reserved_qty_for_so from frappe import _, ValidationError @@ -238,7 +238,7 @@ def validate_serial_no(sle, item_det): for serial_no in serial_nos: if frappe.db.exists("Serial No", serial_no): sr = frappe.db.get_value("Serial No", serial_no, ["name", "item_code", "batch_no", "sales_order", - "delivery_document_no", "delivery_document_type", "warehouse", + "delivery_document_no", "delivery_document_type", "warehouse", "purchase_document_type", "purchase_document_no", "company"], as_dict=1) if sr.item_code!=sle.item_code: @@ -246,9 +246,10 @@ def validate_serial_no(sle, item_det): frappe.throw(_("Serial No {0} does not belong to Item {1}").format(serial_no, sle.item_code), SerialNoItemError) - if cint(sle.actual_qty) > 0 and has_duplicate_serial_no(sr, sle): - frappe.throw(_("Serial No {0} has already been received").format(serial_no), - SerialNoDuplicateError) + if cint(sle.actual_qty) > 0 and has_serial_no_exists(sr, sle): + doc_name = frappe.bold(get_link_to_form(sr.purchase_document_type, sr.purchase_document_no)) + frappe.throw(_("Serial No {0} has already been received in the {1} #{2}") + .format(frappe.bold(serial_no), sr.purchase_document_type, doc_name), SerialNoDuplicateError) if (sr.delivery_document_no and sle.voucher_type not in ['Stock Entry', 'Stock Reconciliation'] and sle.voucher_type == sr.delivery_document_type): @@ -339,7 +340,7 @@ def validate_so_serial_no(sr, sales_order,): only deliver reserved {1} against {0}. Serial No {2} cannot be delivered""").format(sales_order, sr.item_code, sr.name)) -def has_duplicate_serial_no(sn, sle): +def has_serial_no_exists(sn, sle): if (sn.warehouse and not sle.skip_serial_no_validaiton and sle.voucher_type != 'Stock Reconciliation'): return True @@ -349,12 +350,13 @@ def has_duplicate_serial_no(sn, sle): status = False if sn.purchase_document_no: - if sle.voucher_type in ['Purchase Receipt', 'Stock Entry', "Purchase Invoice"] and \ - sn.delivery_document_type not in ['Purchase Receipt', 'Stock Entry', "Purchase Invoice"]: + if (sle.voucher_type in ['Purchase Receipt', 'Stock Entry', "Purchase Invoice"] and + sn.delivery_document_type not in ['Purchase Receipt', 'Stock Entry', "Purchase Invoice"]): status = True - if status and sle.voucher_type == 'Stock Entry' and \ - frappe.db.get_value('Stock Entry', sle.voucher_no, 'purpose') != 'Material Receipt': + # If status is receipt then system will allow to in-ward the delivered serial no + if (status and sle.voucher_type == 'Stock Entry' and frappe.db.get_value('Stock Entry', + sle.voucher_no, 'purpose') in ("Material Receipt", "Material Transfer")): status = False return status @@ -408,7 +410,7 @@ def auto_make_serial_nos(args): if is_new: created_numbers.append(sr.name) - form_links = list(map(lambda d: frappe.utils.get_link_to_form('Serial No', d), created_numbers)) + form_links = list(map(lambda d: get_link_to_form('Serial No', d), created_numbers)) if len(form_links) == 1: frappe.msgprint(_("Serial No {0} created").format(form_links[0])) elif len(form_links) > 0: