[fix] removed validate due date in Journal Entry
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 4b25a88..f5f22dc 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -32,7 +32,6 @@
self.set_against_account()
self.create_remarks()
self.set_print_format_fields()
- self.check_due_date()
self.validate_expense_claim()
self.validate_credit_debit_note()
self.validate_empty_accounts_table()
@@ -83,20 +82,6 @@
for customer in customers:
check_credit_limit(customer, self.company)
- def check_due_date(self):
- if self.cheque_date:
- for d in self.get("accounts"):
- if d.party_type and d.party and d.get("credit" if d.party_type=="Customer" else "debit") > 0:
- due_date = None
- if d.reference_type in ("Sales Invoice", "Purchase Invoice"):
- due_date = frappe.db.get_value(d.reference_type, d.reference_name, "due_date")
-
- if due_date and getdate(self.cheque_date) > getdate(due_date):
- diff = date_diff(self.cheque_date, due_date)
- if diff > 0:
- msgprint(_("Note: Reference Date exceeds invoice due date by {0} days for {1} {2}")
- .format(diff, d.party_type, d.party))
-
def validate_cheque_info(self):
if self.voucher_type in ['Bank Entry']:
if not self.cheque_no or not self.cheque_date: