modify validation if doc has payment term schedule
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4c5efa3dec
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@ -44,6 +44,8 @@ class AccountsController(TransactionBase):
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self.set_total_in_words()
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self.set_total_in_words()
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if self.doctype in ("Sales Invoice", "Purchase Invoice") and not self.is_return:
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if self.doctype in ("Sales Invoice", "Purchase Invoice") and not self.is_return:
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if self.get("payment_schedule"):
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self.set_due_date()
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self.validate_payment_schedule()
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self.validate_payment_schedule()
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self.validate_due_date()
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self.validate_due_date()
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self.validate_advance_entries()
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self.validate_advance_entries()
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@ -626,6 +628,9 @@ class AccountsController(TransactionBase):
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else:
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else:
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self.due_date = max([d.due_date for d in self.get("payment_schedule")])
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self.due_date = max([d.due_date for d in self.get("payment_schedule")])
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def set_due_date(self):
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self.due_date = max([d.due_date for d in self.get("payment_schedule")])
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def validate_payment_schedule(self):
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def validate_payment_schedule(self):
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if self.due_date and getdate(self.due_date) < getdate(self.posting_date):
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if self.due_date and getdate(self.due_date) < getdate(self.posting_date):
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frappe.throw(_("Due Date cannot be before posting date"))
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frappe.throw(_("Due Date cannot be before posting date"))
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@ -641,7 +646,6 @@ class AccountsController(TransactionBase):
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frappe.throw(_("Total Payment Amount in Payment Schdule must be equal to Grand Total"))
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frappe.throw(_("Total Payment Amount in Payment Schdule must be equal to Grand Total"))
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@frappe.whitelist()
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@frappe.whitelist()
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def get_tax_rate(account_head):
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def get_tax_rate(account_head):
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return frappe.db.get_value("Account", account_head, ["tax_rate", "account_name"], as_dict=True)
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return frappe.db.get_value("Account", account_head, ["tax_rate", "account_name"], as_dict=True)
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