fix(pricing rule): consider child tables in condition #33469
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Additional details and impacted files@@ Coverage Diff @@
## develop #33469 +/- ##
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- Coverage 64.07% 64.07% -0.01%
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Files 818 818
Lines 58740 58740
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- Hits 37640 37639 -1
- Misses 21100 21101 +1
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(cherry picked from commit cabaed9)
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# [14.12.0](v14.11.1...v14.12.0) (2023-01-04) ### Bug Fixes * [concurrency issue] incorrect picked qty in sales order ([e7254fd](e7254fd)) * `fg_item_qty` in non-subcontracted PO ([6e15331](6e15331)) * `shipping_address` for non-drop shipping item ([a7a3654](a7a3654)) * `shipping_address` in PO ([448fbe5](448fbe5)) * add missing 'ordered_qty' to get_bin_details ([55e8e45](55e8e45)) * consider child nodes while getting bin details ([e296408](e296408)) * Conversion factor error for invoices without item code (petty expenses) ([#32714](#32714)) ([ba5a149](ba5a149)) * Customer Primary Contact (backport [#33424](#33424)) ([#33440](#33440)) ([73c9820](73c9820)) * Default dimensions on fetching items from BOM (backport [#33439](#33439)) ([#33459](#33459)) ([a332b22](a332b22)) * Deferred revenue date comparison ([#33515](#33515)) ([027510b](027510b)) * ERR journals reported in AR/AP ([823b352](823b352)) * Get payment entry button not visible in Bank Clearance doc (backport [#33518](#33518)) ([#33525](#33525)) ([fcf052d](fcf052d)) * Missing opening entry in general ledger (backport [#33519](#33519)) ([#33526](#33526)) ([8e375db](8e375db)) * Multi-currency issues in Bank Reconciliation Tool ([#33488](#33488)) ([d030852](d030852)) * Multiple rows for same warehouse and batches in pick list (backport [#33456](#33456)) ([#33458](#33458)) ([a166a76](a166a76)) * payment terms and sales partner filter issue in AR/AP report ([0f6790b](0f6790b)) * **pricing rule:** consider child tables in condition (backport [#33469](#33469)) ([#33470](#33470)) ([3bceb47](3bceb47)) * Random behaviour while picking items using picklist (backport [#33449](#33449)) ([#33450](#33450)) ([1edde9c](1edde9c)) * set `supplier` details while mapping SE(Send to Subcontractor) ([06e13b6](06e13b6)) * timeout error while submitting stock entry ([f30f77c](f30f77c)) * typerror on multi warehouse in Packed Items ([9b24940](9b24940)) * use base_net_amount in case of missing stock qty ([#33457](#33457)) ([88ca780](88ca780)) ### Features * Accounting Dimension updation in Payment Request and Entry ([#33411](#33411)) ([e7704b2](e7704b2))
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Peek.2022-12-28.15-15.mp4
On save, the doctype passed to the python function is
Sales Invoice, but on qty change of individual item, it isSales Invoice Item. On the function to fetch applicable pricing rules,buying = 1was added to the condition sinceSales Invoice Itemwas missing fromerpnext/erpnext/accounts/doctype/pricing_rule/utils.py
Lines 253 to 262 in 882f92e