[fix] supplier invoice date can not be after posting date
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 2516ded..8820c87 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils import cint, formatdate, flt
+from frappe.utils import cint, formatdate, flt, getdate
from frappe import msgprint, _, throw
from erpnext.setup.utils import get_company_currency
import frappe.defaults
@@ -389,7 +389,7 @@
def validate_supplier_invoice(self):
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")
if self.bill_no:
if cint(frappe.db.get_single_value("Accounts Settings", "check_supplier_invoice_uniqueness")):