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Merge pull request #32801 from deepeshgarg007/purchase_invoice_cancel_amend

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fix: Issues while cancel/amending Purchase Invoice with TDS enabled
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Deepesh Garg 2022-11-01 20:47:55 +05:30 committed by GitHub
commit 62ae329be3
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2 changed files with 8 additions and 1 deletions
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4
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
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@ -569,6 +569,10 @@ frappe.ui.form.on("Purchase Invoice", {
erpnext.queries.setup_queries(frm, "Warehouse", function() {
return erpnext.queries.warehouse(frm.doc);
});
if (frm.is_new()) {
frm.clear_table("tax_withheld_vouchers");
}
},
is_subcontracted: function(frm) {

5
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -71,6 +71,9 @@ class PurchaseInvoice(BuyingController):
supplier_tds = frappe.db.get_value("Supplier", self.supplier, "tax_withholding_category")
self.set_onload("supplier_tds", supplier_tds)
if self.is_new():
self.set("tax_withheld_vouchers", [])
def before_save(self):
if not self.on_hold:
self.release_date = ""
@ -1415,7 +1418,7 @@ class PurchaseInvoice(BuyingController):
"Stock Ledger Entry",
"Repost Item Valuation",
"Payment Ledger Entry",
"Purchase Invoice",
"Tax Withheld Vouchers",
)
self.update_advance_tax_references(cancel=1)