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Merge pull request #44738 from aerele/tds-section-code

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fix: fetch tax withholding category from the voucher
This commit is contained in:
ruthra kumar
2024-12-23 14:34:17 +05:30
committed by GitHub
parent 10b7c3e0ac 09e64594db
commit ab01b8fc63
2 changed files with 4 additions and 4 deletions
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6
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@@ -539,7 +539,7 @@ def get_tds_amount(ldc, parties, inv, tax_details, vouchers):
) )
supp_credit_amt = supp_jv_credit_amt supp_credit_amt = supp_jv_credit_amt
supp_credit_amt += inv.tax_withholding_net_total supp_credit_amt += inv.get("tax_withholding_net_total", 0)
for type in payment_entry_amounts: for type in payment_entry_amounts:
if type.payment_type == "Pay": if type.payment_type == "Pay":
@@ -551,9 +551,9 @@ def get_tds_amount(ldc, parties, inv, tax_details, vouchers):
cumulative_threshold = tax_details.get("cumulative_threshold", 0) cumulative_threshold = tax_details.get("cumulative_threshold", 0)
if inv.doctype != "Payment Entry": if inv.doctype != "Payment Entry":
tax_withholding_net_total = inv.base_tax_withholding_net_total tax_withholding_net_total = inv.get("base_tax_withholding_net_total", 0)
else: else:
tax_withholding_net_total = inv.tax_withholding_net_total tax_withholding_net_total = inv.get("tax_withholding_net_total", 0)
if (threshold and tax_withholding_net_total >= threshold) or ( if (threshold and tax_withholding_net_total >= threshold) or (
cumulative_threshold and (supp_credit_amt + supp_inv_credit_amt) >= cumulative_threshold cumulative_threshold and (supp_credit_amt + supp_inv_credit_amt) >= cumulative_threshold

2
erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
View File

@@ -409,7 +409,7 @@ def get_doc_info(vouchers, doctype, tax_category_map, net_total_map=None):
"paid_amount_after_tax", "paid_amount_after_tax",
"base_paid_amount", "base_paid_amount",
], ],
"Journal Entry": ["total_debit"], "Journal Entry": ["tax_withholding_category", "total_debit"],
} }
entries = frappe.get_all( entries = frappe.get_all(