Merge pull request #23282 from deepeshgarg007/tds_bug
fix: Apply TDS on Purchase Invoice creation from Purchase Order and Purchase Receipt
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commit
1d555f35a7
@ -25,6 +25,12 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
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this.frm.set_df_property("credit_to", "print_hide", 0);
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}
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}
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// Trigger supplier event on load if supplier is available
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// The reason for this is PI can be created from PR or PO and supplier is pre populated
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if (this.frm.doc.supplier) {
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this.frm.trigger('supplier');
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}
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},
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refresh: function(doc) {
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@ -135,6 +141,8 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
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}
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});
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}
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this.frm.set_df_property("tax_withholding_category", "hidden", doc.apply_tds ? 0 : 1);
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},
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unblock_invoice: function() {
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@ -132,6 +132,11 @@ class PurchaseInvoice(BuyingController):
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if not self.due_date:
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self.due_date = get_due_date(self.posting_date, "Supplier", self.supplier, self.company, self.bill_date)
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tds_category = frappe.db.get_value("Supplier", self.supplier, "tax_withholding_category")
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if tds_category and not for_validate:
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self.apply_tds = 1
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self.tax_withholding_category = tds_category
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super(PurchaseInvoice, self).set_missing_values(for_validate)
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def check_conversion_rate(self):
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