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[fix] do not check purchase invoice uniqueness for cancelled documents

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Rushabh Mehta
2015-10-15 11:37:34 +05:30
parent f94f153078
commit f861856ed9
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -421,7 +421,7 @@ class PurchaseInvoice(BuyingController):
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")):
pi = frappe.db.exists("Purchase Invoice", {"bill_no": self.bill_no, pi = frappe.db.exists("Purchase Invoice", {"bill_no": self.bill_no,
"fiscal_year": self.fiscal_year, "name": ("!=", self.name)}) "fiscal_year": self.fiscal_year, "name": ("!=", self.name), "docstatus": ("<", 2)})
if pi: if pi:
frappe.throw("Supplier Invoice No exists in Purchase Invoice {0}".format(pi)) frappe.throw("Supplier Invoice No exists in Purchase Invoice {0}".format(pi))