From 74ab1084b31e8c38129aeb61b6820a01386f3a76 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Mon, 7 Sep 2020 17:55:10 +0530 Subject: [PATCH] fix: Apply TDS on Purchase Invoice creation from Purchase Order and Purchase Receipt --- .../accounts/doctype/purchase_invoice/purchase_invoice.js | 6 ++++++ 1 file changed, 6 insertions(+) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js index 4f6be59c65e..b5c1cd7e1ec 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js @@ -25,6 +25,12 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({ this.frm.set_df_property("credit_to", "print_hide", 0); } } + + // Trigger supplier event on load if supplier is available + // The reason for this is PI can be created from PR or PO and supplier is pre populated + if (this.frm.doc.supplier) { + this.frm.trigger('supplier'); + } }, refresh: function(doc) {