feat: validate discount date in payment schedule
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@@ -2361,6 +2361,7 @@ class AccountsController(TransactionBase):
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return
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return
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for d in self.get("payment_schedule"):
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for d in self.get("payment_schedule"):
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d.validate_from_to_dates("discount_date", "due_date")
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if self.doctype == "Sales Order" and getdate(d.due_date) < getdate(self.transaction_date):
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if self.doctype == "Sales Order" and getdate(d.due_date) < getdate(self.transaction_date):
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frappe.throw(
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frappe.throw(
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_("Row {0}: Due Date in the Payment Terms table cannot be before Posting Date").format(
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_("Row {0}: Due Date in the Payment Terms table cannot be before Posting Date").format(
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