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fix: revert 091c5496b2

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(cherry picked from commit eeb6e75dcf)
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ljain112
2024-08-20 10:58:45 +05:30
committed by Mergify
parent 564ff034b7
commit 2ad6d637ee
2 changed files with 1 additions and 17 deletions
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2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
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@@ -652,7 +652,7 @@ frappe.ui.form.on("Purchase Invoice", {
if (frm.doc.supplier) { if (frm.doc.supplier) {
frm.doc.apply_tds = frm.doc.__onload.supplier_tds ? 1 : 0; frm.doc.apply_tds = frm.doc.__onload.supplier_tds ? 1 : 0;
} }
if (!frm.doc.__onload.enable_apply_tds) { if (!frm.doc.__onload.supplier_tds) {
frm.set_df_property("apply_tds", "read_only", 1); frm.set_df_property("apply_tds", "read_only", 1);
} }
} }

16
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@@ -346,22 +346,6 @@ class PurchaseInvoice(BuyingController):
self.tax_withholding_category = tds_category self.tax_withholding_category = tds_category
self.set_onload("supplier_tds", tds_category) self.set_onload("supplier_tds", tds_category)
# If Linked Purchase Order has TDS applied, enable 'apply_tds' checkbox
if purchase_orders := [x.purchase_order for x in self.items if x.purchase_order]:
po = qb.DocType("Purchase Order")
po_with_tds = (
qb.from_(po)
.select(po.name)
.where(
po.docstatus.eq(1)
& (po.name.isin(purchase_orders))
& (po.apply_tds.eq(1))
& (po.tax_withholding_category.notnull())
)
.run()
)
self.set_onload("enable_apply_tds", True if po_with_tds else False)
super().set_missing_values(for_validate) super().set_missing_values(for_validate)
def validate_credit_to_acc(self): def validate_credit_to_acc(self):