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fix: Validate serial no usage in invoice considering multi company transaction

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This commit is contained in:
Nabin Hait 2019-02-21 14:32:41 +05:30
parent c18e925d61
commit 26972c954d
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: