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fix: handling negative grand total
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@@ -210,6 +210,23 @@ class AccountsController(TransactionBase):
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)
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frappe.msgprint(msg)
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def is_negative_grand_total_allowed(self) -> bool:
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"""Return True if this document may save with a negative grand total.
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Sales Order and Purchase Order never post to the GL, so a negative
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total is safe there whenever the user has explicitly opted into
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negative rates via Selling/Buying Settings. Every other
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AccountsController doctype (invoices, delivery notes, receipts,
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quotations, ...) keeps relying on the `is_return` escape hatch only.
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"""
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if self.doctype == "Sales Order":
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return bool(frappe.get_single_value("Selling Settings", "allow_negative_rates_for_items"))
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if self.doctype == "Purchase Order":
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return bool(frappe.get_single_value("Buying Settings", "allow_negative_rates_for_items"))
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return False
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def validate(self):
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if not self.get("is_return") and not self.get("is_debit_note"):
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self.validate_qty_is_not_zero()
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@@ -260,7 +277,8 @@ class AccountsController(TransactionBase):
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self.calculate_taxes_and_totals()
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if not self.meta.get_field("is_return") or not self.is_return:
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self.validate_value("base_grand_total", ">=", 0)
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if not self.is_negative_grand_total_allowed():
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self.validate_value("base_grand_total", ">=", 0)
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validate_return(self)
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@@ -293,10 +293,11 @@ class StatusUpdater(Document):
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frappe.throw(_("For an item {0}, quantity must be a negative number").format(d.item_code))
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if (
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not selling_negative_rate_allowed and self.doctype in ["Sales Invoice", "Delivery Note"]
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not selling_negative_rate_allowed
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and self.doctype in ["Sales Order", "Sales Invoice", "Delivery Note"]
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) or (
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not buying_negative_rate_allowed
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and self.doctype in ["Purchase Invoice", "Purchase Receipt"]
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and self.doctype in ["Purchase Order", "Purchase Invoice", "Purchase Receipt"]
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):
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if hasattr(d, "item_code") and hasattr(d, "rate") and flt(d.rate) < 0:
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frappe.throw(
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