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Merge pull request #36543 from frappe/mergify/bp/version-14-hotfix/pr-36528

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refactor: use base_tax_withholding_net_total for treshold validation (backport #36528)
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ruthra kumar
2023-08-08 14:41:53 +05:30
committed by GitHub
parent 5881960001 c26a52d791
commit 2ca2e67812
1 changed files with 6 additions and 1 deletions
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7
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@@ -476,7 +476,12 @@ def get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers):
threshold = tax_details.get("threshold", 0) threshold = tax_details.get("threshold", 0)
cumulative_threshold = tax_details.get("cumulative_threshold", 0) cumulative_threshold = tax_details.get("cumulative_threshold", 0)
if (threshold and inv.tax_withholding_net_total >= threshold) or ( if inv.doctype != "Payment Entry":
tax_withholding_net_total = inv.base_tax_withholding_net_total
else:
tax_withholding_net_total = inv.tax_withholding_net_total
if (threshold and tax_withholding_net_total >= threshold) or (
cumulative_threshold and supp_credit_amt >= cumulative_threshold cumulative_threshold and supp_credit_amt >= cumulative_threshold
): ):
if (cumulative_threshold and supp_credit_amt >= cumulative_threshold) and cint( if (cumulative_threshold and supp_credit_amt >= cumulative_threshold) and cint(