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fix: Applly single transaction threshold on net_total instead of supplier credit amount (#25208)

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Deepesh Garg
2021-04-13 18:54:42 +05:30
committed by GitHub
parent dd78ffb176
commit 16c3a76c49
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@@ -163,7 +163,7 @@ def get_tds_amount(suppliers, net_total, company, tax_details, fiscal_year_detai
debit_note_amount = get_debit_note_amount(suppliers, year_start_date, year_end_date)
supplier_credit_amount -= debit_note_amount
if ((tax_details.get('threshold', 0) and supplier_credit_amount >= tax_details.threshold)
if ((tax_details.get('threshold', 0) and net_total >= tax_details.threshold)
or (tax_details.get('cumulative_threshold', 0) and supplier_credit_amount >= tax_details.cumulative_threshold)):
if ldc and is_valid_certificate(ldc.valid_from, ldc.valid_upto, posting_date, tds_deducted, net_total,