Merge pull request #30104 from frappe/mergify/bp/version-13-hotfix/pr-29940

fix: Item discounts for quotation and other docs (backport #29940)
This commit is contained in:
Deepesh Garg
2022-03-08 14:58:43 +05:30
committed by GitHub

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@@ -113,17 +113,24 @@ class calculate_taxes_and_totals(object):
for item in self.doc.get("items"):
self.doc.round_floats_in(item)
if not item.rate:
item.rate = item.price_list_rate
if item.discount_percentage == 100:
item.rate = 0.0
elif item.price_list_rate:
if not item.rate or (item.pricing_rules and item.discount_percentage > 0):
if item.pricing_rules or abs(item.discount_percentage) > 0:
item.rate = flt(item.price_list_rate *
(1.0 - (item.discount_percentage / 100.0)), item.precision("rate"))
item.discount_amount = item.price_list_rate * (item.discount_percentage / 100.0)
elif item.discount_amount and item.pricing_rules:
if abs(item.discount_percentage) > 0:
item.discount_amount = item.price_list_rate * (item.discount_percentage / 100.0)
elif item.discount_amount or item.pricing_rules:
item.rate = item.price_list_rate - item.discount_amount
if item.doctype in ['Quotation Item', 'Sales Order Item', 'Delivery Note Item', 'Sales Invoice Item', 'POS Invoice Item', 'Purchase Invoice Item', 'Purchase Order Item', 'Purchase Receipt Item']:
if item.doctype in ['Quotation Item', 'Sales Order Item', 'Delivery Note Item', 'Sales Invoice Item',
'POS Invoice Item', 'Purchase Invoice Item', 'Purchase Order Item', 'Purchase Receipt Item']:
item.rate_with_margin, item.base_rate_with_margin = self.calculate_margin(item)
if flt(item.rate_with_margin) > 0:
item.rate = flt(item.rate_with_margin * (1.0 - (item.discount_percentage / 100.0)), item.precision("rate"))