validation for Payment Terms Template
diff --git a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py
index d2344d6..363484d 100644
--- a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py
+++ b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py
@@ -3,8 +3,28 @@
# For license information, please see license.txt
from __future__ import unicode_literals
+
+import frappe
from frappe.model.document import Document
+from frappe.utils import flt
+from frappe import _
class PaymentTermsTemplate(Document):
- pass
+ def validate(self):
+ self.validate_invoice_portion()
+ self.validate_credit_days()
+
+ def validate_invoice_portion(self):
+ total_portion = 0
+ for term in self.terms:
+ total_portion += term.invoice_portion
+
+ if flt(total_portion, 2) != 100.00:
+ frappe.msgprint(_('Combined invoice portion must equal 100%'), raise_exception=1, indicator='red')
+
+ def validate_credit_days(self):
+ for term in self.terms:
+ if term.credit_days < 0:
+ frappe.msgprint(_('Credit Days cannot be a negative number'), raise_exception=1, indicator='red')
+
diff --git a/erpnext/docs/user/manual/en/accounts/payment-terms.md b/erpnext/docs/user/manual/en/accounts/payment-terms.md
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/payment-terms.md