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fix: remove supplier invoice date/posting date validation

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(cherry picked from commit 7cff0ba626)
This commit is contained in:
Mihir Kandoi
2026-02-21 12:08:37 +05:30
committed by Mergify
parent 813f0fa8c9
commit dcf4ac66bb
1 changed files with 0 additions and 4 deletions
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erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -1729,10 +1729,6 @@ class PurchaseInvoice(BuyingController):
project_doc.db_update() project_doc.db_update()
def validate_supplier_invoice(self): def validate_supplier_invoice(self):
if self.bill_date:
if getdate(self.bill_date) > getdate(self.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")):
fiscal_year = get_fiscal_year(self.posting_date, company=self.company, as_dict=True) fiscal_year = get_fiscal_year(self.posting_date, company=self.company, as_dict=True)