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[fix] supplier invoice date can not be after posting date

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Nabin Hait
2015-06-15 10:23:53 +05:30
parent 810041cbe3
commit 65922d3079
1 changed files with 2 additions and 2 deletions
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4
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -3,7 +3,7 @@
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe import frappe
from frappe.utils import cint, formatdate, flt from frappe.utils import cint, formatdate, flt, getdate
from frappe import msgprint, _, throw from frappe import msgprint, _, throw
from erpnext.setup.utils import get_company_currency from erpnext.setup.utils import get_company_currency
import frappe.defaults import frappe.defaults
@@ -389,7 +389,7 @@ class PurchaseInvoice(BuyingController):
def validate_supplier_invoice(self): def validate_supplier_invoice(self):
if self.bill_date: if self.bill_date:
if self.bill_date > self.posting_date: if getdate(self.bill_date) > getdate(self.posting_date):
frappe.throw("Supplier Invoice Date cannot be greater than Posting Date") frappe.throw("Supplier Invoice Date cannot be greater than Posting Date")
if self.bill_no: if self.bill_no:
if cint(frappe.db.get_single_value("Accounts Settings", "check_supplier_invoice_uniqueness")): if cint(frappe.db.get_single_value("Accounts Settings", "check_supplier_invoice_uniqueness")):