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[minor] Bill Date not mandatory in Purchase Invoice

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Rushabh Mehta
2013-07-11 12:16:59 +05:30
parent 03be82f41a
commit 1bfb6db586
1 changed files with 0 additions and 5 deletions
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5
accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -52,7 +52,6 @@ class DocType(BuyingController):
self.pr_required() self.pr_required()
self.check_active_purchase_items() self.check_active_purchase_items()
self.check_conversion_rate() self.check_conversion_rate()
self.validate_bill_no_date()
self.validate_bill_no() self.validate_bill_no()
self.validate_credit_acc() self.validate_credit_acc()
self.clear_unallocated_advances("Purchase Invoice Advance", "advance_allocation_details") self.clear_unallocated_advances("Purchase Invoice Advance", "advance_allocation_details")
@@ -160,10 +159,6 @@ class DocType(BuyingController):
else: else:
if not self.doc.remarks: if not self.doc.remarks:
self.doc.remarks = "No Remarks" self.doc.remarks = "No Remarks"
def validate_bill_no_date(self):
if self.doc.bill_no and not self.doc.bill_date and self.doc.bill_no.lower().strip() not in ['na', 'not applicable', 'none']:
msgprint(_("Please enter Bill Date"), raise_exception=1)
def validate_credit_acc(self): def validate_credit_acc(self):
acc = sql("select debit_or_credit, is_pl_account from tabAccount where name = %s", acc = sql("select debit_or_credit, is_pl_account from tabAccount where name = %s",