fix: Validation for invalid serial nos at POS invoice level #29447
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Issue:
After auto fetching the serial nos in the POS screen if the serial is modified incorrectly no error will be thrown and the invoice gets submitted. It is thrown only during consolidation.
Fix:
Added validation for checking if the selected serial nos are valid or not.
Steps:
Note: Before the fix it would simply go ahead and submit the invoice and show the bill