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Merge pull request #16094 from rohitwaghchaure/validate_due_date_for_purchase_invoice

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[Fix] Due Date cannot be before Posting Date should consider supplier invoice date for purchase invoice
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Nabin Hait 2018-11-27 13:09:16 +05:30 committed by GitHub
commit 6743219dc2
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2 changed files with 2 additions and 2 deletions
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2
erpnext/accounts/party.py
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@ -335,7 +335,7 @@ def get_due_date_from_template(template_name, posting_date, bill_date):
def validate_due_date(posting_date, due_date, party_type, party, company=None, bill_date=None, template_name=None):
if getdate(due_date) < getdate(posting_date):
frappe.throw(_("Due Date cannot be before Posting Date"))
frappe.throw(_("Due Date cannot be before Posting / Supplier Invoice Date"))
else:
if not template_name: return

2
erpnext/controllers/accounts_controller.py
View File

@ -179,7 +179,7 @@ class AccountsController(TransactionBase):
validate_due_date(self.posting_date, self.due_date,
"Customer", self.customer, self.company, self.payment_terms_template)
elif self.doctype == "Purchase Invoice":
validate_due_date(self.posting_date, self.due_date,
validate_due_date(self.bill_date or self.posting_date, self.due_date,
"Supplier", self.supplier, self.company, self.bill_date, self.payment_terms_template)
def set_price_list_currency(self, buying_or_selling):