[minor] Bill Date not mandatory in Purchase Invoice
diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.py b/accounts/doctype/purchase_invoice/purchase_invoice.py
index ca13458..6d18eae 100644
--- a/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -52,7 +52,6 @@
self.pr_required()
self.check_active_purchase_items()
self.check_conversion_rate()
- self.validate_bill_no_date()
self.validate_bill_no()
self.validate_credit_acc()
self.clear_unallocated_advances("Purchase Invoice Advance", "advance_allocation_details")
@@ -160,10 +159,6 @@
else:
if not self.doc.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):
acc = sql("select debit_or_credit, is_pl_account from tabAccount where name = %s",