fix: Duplicate Serial Nos validation in POS (#36927)

* fix: added validation for duplicate serial nos in pos

* chore: code cleanup

* chore: code cleanup

* fix: removed duplicate batch number validation

* chore: code cleanup

erpnext/accounts/doctype/pos_invoice/pos_invoice.py

@@ -1,5 +1,7 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and contributors
 # For license information, please see license.txt
+
+
 import collections
 
 import frappe
@@ -43,7 +45,6 @@ class POSInvoice(SalesInvoice):
 		self.validate_debit_to_acc()
 		self.validate_write_off_account()
 		self.validate_change_amount()
-		self.validate_duplicate_serial_and_batch_no()
 		self.validate_change_account()
 		self.validate_item_cost_centers()
 		self.validate_warehouse()
@@ -56,6 +57,7 @@ class POSInvoice(SalesInvoice):
 		self.validate_payment_amount()
 		self.validate_loyalty_transaction()
 		self.validate_company_with_pos_company()
+		self.validate_duplicate_serial_no()
 		if self.coupon_code:
 			from erpnext.accounts.doctype.pricing_rule.utils import validate_coupon_code
 
@@ -156,27 +158,18 @@ class POSInvoice(SalesInvoice):
 				title=_("Item Unavailable"),
 			)
 
-	def validate_duplicate_serial_and_batch_no(self):
+	def validate_duplicate_serial_no(self):
 		serial_nos = []
-		batch_nos = []
 
 		for row in self.get("items"):
 			if row.serial_no:
 				serial_nos = row.serial_no.split("\n")
 
-			if row.batch_no and not row.serial_no:
-				batch_nos.append(row.batch_no)
-
 		if serial_nos:
 			for key, value in collections.Counter(serial_nos).items():
 				if value > 1:
 					frappe.throw(_("Duplicate Serial No {0} found").format("key"))
 
-		if batch_nos:
-			for key, value in collections.Counter(batch_nos).items():
-				if value > 1:
-					frappe.throw(_("Duplicate Batch No {0} found").format("key"))
-
 	def validate_pos_reserved_batch_qty(self, item):
 		filters = {"item_code": item.item_code, "warehouse": item.warehouse, "batch_no": item.batch_no}
 

erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py

@@ -464,6 +464,37 @@ class TestPOSInvoice(unittest.TestCase):
 		pos2.insert()
 		self.assertRaises(frappe.ValidationError, pos2.submit)
 
+	def test_pos_invoice_with_duplicate_serial_no(self):
+		from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+		from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
+
+		se = make_serialized_item(
+			company="_Test Company",
+			target_warehouse="Stores - _TC",
+			cost_center="Main - _TC",
+			expense_account="Cost of Goods Sold - _TC",
+		)
+
+		serial_nos = get_serial_nos(se.get("items")[0].serial_no)
+
+		pos = create_pos_invoice(
+			company="_Test Company",
+			debit_to="Debtors - _TC",
+			account_for_change_amount="Cash - _TC",
+			warehouse="Stores - _TC",
+			income_account="Sales - _TC",
+			expense_account="Cost of Goods Sold - _TC",
+			cost_center="Main - _TC",
+			item=se.get("items")[0].item_code,
+			rate=1000,
+			qty=2,
+			do_not_save=1,
+		)
+
+		pos.get("items")[0].has_serial_no = 1
+		pos.get("items")[0].serial_no = serial_nos[0] + "\n" + serial_nos[0]
+		self.assertRaises(frappe.ValidationError, pos.submit)
+
 	def test_invalid_serial_no_validation(self):
 		from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item