make due date, invoice_portion mandatory
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@ -81,6 +81,7 @@
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"bold": 0,
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"collapsible": 0,
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"columns": 2,
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"default": "0",
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"fieldname": "invoice_portion",
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"fieldtype": "Percent",
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"hidden": 0,
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@ -101,7 +102,7 @@
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 1,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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@ -132,7 +133,7 @@
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 1,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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@ -143,6 +144,7 @@
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"bold": 0,
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"collapsible": 0,
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"columns": 2,
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"default": "0",
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"depends_on": "eval:in_list(['Day(s) after invoice date', 'Day(s) after the end of the invoice month'], doc.due_date_based_on)",
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"fieldname": "credit_days",
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"fieldtype": "Int",
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@ -175,6 +177,7 @@
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"default": "0",
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"depends_on": "eval:doc.due_date_based_on=='Month(s) after the end of the invoice month'",
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"fieldname": "credit_months",
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"fieldtype": "Int",
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@ -211,7 +214,7 @@
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"issingle": 0,
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"istable": 1,
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"max_attachments": 0,
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"modified": "2017-08-10 16:27:31.401380",
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"modified": "2017-09-22 11:15:02.585019",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payment Terms Template Detail",
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@ -666,7 +666,7 @@ class AccountsController(TransactionBase):
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def validate_invoice_portion(self):
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total_portion = 0
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for term in self.payment_schedule:
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total_portion += term.invoice_portion
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total_portion += flt(term.get('invoice_portion', 0))
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if flt(total_portion, 2) != 100.00:
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frappe.msgprint(_('Combined invoice portion must equal 100%'), raise_exception=1, indicator='red')
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