Merge pull request #32801 from deepeshgarg007/purchase_invoice_cancel_amend
fix: Issues while cancel/amending Purchase Invoice with TDS enabled
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commit
62ae329be3
@ -569,6 +569,10 @@ frappe.ui.form.on("Purchase Invoice", {
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erpnext.queries.setup_queries(frm, "Warehouse", function() {
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return erpnext.queries.warehouse(frm.doc);
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});
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if (frm.is_new()) {
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frm.clear_table("tax_withheld_vouchers");
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}
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},
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is_subcontracted: function(frm) {
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@ -71,6 +71,9 @@ class PurchaseInvoice(BuyingController):
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supplier_tds = frappe.db.get_value("Supplier", self.supplier, "tax_withholding_category")
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self.set_onload("supplier_tds", supplier_tds)
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if self.is_new():
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self.set("tax_withheld_vouchers", [])
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def before_save(self):
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if not self.on_hold:
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self.release_date = ""
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@ -1415,7 +1418,7 @@ class PurchaseInvoice(BuyingController):
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"Stock Ledger Entry",
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"Repost Item Valuation",
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"Payment Ledger Entry",
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"Purchase Invoice",
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"Tax Withheld Vouchers",
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)
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self.update_advance_tax_references(cancel=1)
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