diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js index c3a9855ff4..39a623519a 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js @@ -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) { diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 3d74b8f139..882a374046 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -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) diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 1ba782451b..cb0d1a75a0 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -965,7 +965,8 @@ class TestSalesInvoice(unittest.TestCase): pos_return.insert() pos_return.submit() - self.assertEqual(pos_return.get("payments")[0].amount, -1000) + self.assertEqual(pos_return.get("payments")[0].amount, -500) + self.assertEqual(pos_return.get("payments")[1].amount, -500) def test_pos_change_amount(self): make_pos_profile( diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index cbcccce5f7..b5836c9070 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -889,24 +889,33 @@ class calculate_taxes_and_totals(object): self.doc.other_charges_calculation = get_itemised_tax_breakup_html(self.doc) def set_total_amount_to_default_mop(self, total_amount_to_pay): - default_mode_of_payment = frappe.db.get_value( - "POS Payment Method", - {"parent": self.doc.pos_profile, "default": 1}, - ["mode_of_payment"], - as_dict=1, - ) - - if default_mode_of_payment: - self.doc.payments = [] - self.doc.append( - "payments", - { - "mode_of_payment": default_mode_of_payment.mode_of_payment, - "amount": total_amount_to_pay, - "default": 1, - }, + total_paid_amount = 0 + for payment in self.doc.get("payments"): + total_paid_amount += ( + payment.amount if self.doc.party_account_currency == self.doc.currency else payment.base_amount ) + pending_amount = total_amount_to_pay - total_paid_amount + + if pending_amount > 0: + default_mode_of_payment = frappe.db.get_value( + "POS Payment Method", + {"parent": self.doc.pos_profile, "default": 1}, + ["mode_of_payment"], + as_dict=1, + ) + + if default_mode_of_payment: + self.doc.payments = [] + self.doc.append( + "payments", + { + "mode_of_payment": default_mode_of_payment.mode_of_payment, + "amount": pending_amount, + "default": 1, + }, + ) + def get_itemised_tax_breakup_html(doc): if not doc.taxes: diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py index 78af1532ea..f02462c596 100644 --- a/erpnext/stock/doctype/material_request/test_material_request.py +++ b/erpnext/stock/doctype/material_request/test_material_request.py @@ -590,6 +590,7 @@ class TestMaterialRequest(FrappeTestCase): mr = frappe.copy_doc(test_records[0]) mr.material_request_type = "Material Issue" mr.submit() + frappe.db.value_cache = {} # testing bin value after material request is submitted self.assertEqual(_get_requested_qty(), existing_requested_qty - 54.0)