fix: do not manufacture same serial no multiple times
This commit is contained in:
committed by
Saurabh
parent
be58194678
commit
ec59c6cebc
@@ -453,7 +453,7 @@ class TestPurchaseReceipt(unittest.TestCase):
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se = make_stock_entry(item_code=item_code, target="_Test Warehouse - _TC", qty=1,
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serial_no=serial_no, basic_rate=100, do_not_submit=True)
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self.assertRaises(SerialNoDuplicateError, se.submit)
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se.submit()
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def test_auto_asset_creation(self):
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asset_item = "Test Asset Item"
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@@ -5,7 +5,7 @@ from __future__ import unicode_literals
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import frappe
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from frappe.model.naming import make_autoname
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from frappe.utils import cint, cstr, flt, add_days, nowdate, getdate
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from frappe.utils import cint, cstr, flt, add_days, nowdate, getdate, get_link_to_form
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from erpnext.stock.get_item_details import get_reserved_qty_for_so
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from frappe import _, ValidationError
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@@ -238,7 +238,7 @@ def validate_serial_no(sle, item_det):
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for serial_no in serial_nos:
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if frappe.db.exists("Serial No", serial_no):
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sr = frappe.db.get_value("Serial No", serial_no, ["name", "item_code", "batch_no", "sales_order",
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"delivery_document_no", "delivery_document_type", "warehouse",
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"delivery_document_no", "delivery_document_type", "warehouse", "purchase_document_type",
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"purchase_document_no", "company"], as_dict=1)
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if sr.item_code!=sle.item_code:
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@@ -246,9 +246,10 @@ def validate_serial_no(sle, item_det):
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frappe.throw(_("Serial No {0} does not belong to Item {1}").format(serial_no,
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sle.item_code), SerialNoItemError)
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if cint(sle.actual_qty) > 0 and has_duplicate_serial_no(sr, sle):
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frappe.throw(_("Serial No {0} has already been received").format(serial_no),
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SerialNoDuplicateError)
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if cint(sle.actual_qty) > 0 and has_serial_no_exists(sr, sle):
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doc_name = frappe.bold(get_link_to_form(sr.purchase_document_type, sr.purchase_document_no))
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frappe.throw(_("Serial No {0} has already been received in the {1} #{2}")
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.format(frappe.bold(serial_no), sr.purchase_document_type, doc_name), SerialNoDuplicateError)
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if (sr.delivery_document_no and sle.voucher_type not in ['Stock Entry', 'Stock Reconciliation']
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and sle.voucher_type == sr.delivery_document_type):
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@@ -339,7 +340,7 @@ def validate_so_serial_no(sr, sales_order,):
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only deliver reserved {1} against {0}. Serial No {2} cannot
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be delivered""").format(sales_order, sr.item_code, sr.name))
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def has_duplicate_serial_no(sn, sle):
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def has_serial_no_exists(sn, sle):
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if (sn.warehouse and not sle.skip_serial_no_validaiton
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and sle.voucher_type != 'Stock Reconciliation'):
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return True
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@@ -349,12 +350,13 @@ def has_duplicate_serial_no(sn, sle):
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status = False
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if sn.purchase_document_no:
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if sle.voucher_type in ['Purchase Receipt', 'Stock Entry', "Purchase Invoice"] and \
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sn.delivery_document_type not in ['Purchase Receipt', 'Stock Entry', "Purchase Invoice"]:
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if (sle.voucher_type in ['Purchase Receipt', 'Stock Entry', "Purchase Invoice"] and
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sn.delivery_document_type not in ['Purchase Receipt', 'Stock Entry', "Purchase Invoice"]):
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status = True
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if status and sle.voucher_type == 'Stock Entry' and \
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frappe.db.get_value('Stock Entry', sle.voucher_no, 'purpose') != 'Material Receipt':
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# If status is receipt then system will allow to in-ward the delivered serial no
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if (status and sle.voucher_type == 'Stock Entry' and frappe.db.get_value('Stock Entry',
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sle.voucher_no, 'purpose') in ("Material Receipt", "Material Transfer")):
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status = False
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return status
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@@ -408,7 +410,7 @@ def auto_make_serial_nos(args):
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if is_new:
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created_numbers.append(sr.name)
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form_links = list(map(lambda d: frappe.utils.get_link_to_form('Serial No', d), created_numbers))
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form_links = list(map(lambda d: get_link_to_form('Serial No', d), created_numbers))
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if len(form_links) == 1:
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frappe.msgprint(_("Serial No {0} created").format(form_links[0]))
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elif len(form_links) > 0:
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