From 500deff3e9e695d6cc80320d8bce4fad0739a91d Mon Sep 17 00:00:00 2001
From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com>
Date: Fri, 3 Jan 2025 13:19:34 +0100
Subject: [PATCH] feat: validate discount date in payment schedule (backport
 #44646) (#44727)

Co-authored-by: barredterra <14891507+barredterra@users.noreply.github.com>
---
 erpnext/controllers/accounts_controller.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index f9c875477b9..19df2d0489c 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -2353,6 +2353,7 @@ class AccountsController(TransactionBase):
 			return
 
 		for d in self.get("payment_schedule"):
+			d.validate_from_to_dates("discount_date", "due_date")
 			if self.doctype == "Sales Order" and getdate(d.due_date) < getdate(self.transaction_date):
 				frappe.throw(
 					_("Row {0}: Due Date in the Payment Terms table cannot be before Posting Date").format(