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Merge pull request #36809 from frappe/mergify/bp/version-14-hotfix/pr-36799

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fix: Tax withholding reversal on Debit Notes (#36799)
This commit is contained in:
Deepesh Garg
2023-08-25 09:41:07 +05:30
committed by GitHub
parent 6edfcf4de8 e8dc63c89c
commit 95a6e1d855
2 changed files with 4 additions and 2 deletions
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4
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@@ -268,9 +268,9 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
net_total, limit_consumed, ldc.certificate_limit, ldc.rate, tax_details net_total, limit_consumed, ldc.certificate_limit, ldc.rate, tax_details
) )
else: else:
tax_amount = net_total * tax_details.rate / 100 if net_total > 0 else 0 tax_amount = net_total * tax_details.rate / 100
else: else:
tax_amount = net_total * tax_details.rate / 100 if net_total > 0 else 0 tax_amount = net_total * tax_details.rate / 100
# once tds is deducted, not need to add vouchers in the invoice # once tds is deducted, not need to add vouchers in the invoice
voucher_wise_amount = {} voucher_wise_amount = {}

2
erpnext/controllers/sales_and_purchase_return.py
View File

@@ -345,6 +345,8 @@ def make_return_doc(doctype: str, source_name: str, target_doc=None):
elif doctype == "Purchase Invoice": elif doctype == "Purchase Invoice":
# look for Print Heading "Debit Note" # look for Print Heading "Debit Note"
doc.select_print_heading = frappe.get_cached_value("Print Heading", _("Debit Note")) doc.select_print_heading = frappe.get_cached_value("Print Heading", _("Debit Note"))
if source.tax_withholding_category:
doc.set_onload("supplier_tds", source.tax_withholding_category)
for tax in doc.get("taxes") or []: for tax in doc.get("taxes") or []:
if tax.charge_type == "Actual": if tax.charge_type == "Actual":