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fix: refactor GL entry mapping to include voucher type

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ljain112
2026-03-09 19:14:21 +05:30
parent 93ebec90ef
commit c2e67599f5
1 changed files with 2 additions and 3 deletions
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5
erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
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@@ -46,13 +46,12 @@ def get_result(filters, tds_accounts, tax_category_map, net_total_map):
precision = get_currency_precision() precision = get_currency_precision()
entries = {} entries = {}
for name, details in gle_map.items(): for (voucher_type, name), details in gle_map.items():
for entry in details: for entry in details:
tax_amount, total_amount, grand_total, base_total, base_tax_withholding_net_total = 0, 0, 0, 0, 0 tax_amount, total_amount, grand_total, base_total, base_tax_withholding_net_total = 0, 0, 0, 0, 0
tax_withholding_category, rate = None, None tax_withholding_category, rate = None, None
bill_no, bill_date = "", "" bill_no, bill_date = "", ""
posting_date = entry.posting_date posting_date = entry.posting_date
voucher_type = entry.voucher_type
values = net_total_map.get((voucher_type, name)) values = net_total_map.get((voucher_type, name))
party = values.party if values else (entry.party or entry.against) party = values.party if values else (entry.party or entry.against)
@@ -197,7 +196,7 @@ def get_gle_map(net_total_map):
gle_map = {} gle_map = {}
for d in rows: for d in rows:
gle_map.setdefault(d.voucher_no, []).append(d) gle_map.setdefault((d.voucher_type, d.voucher_no), []).append(d)
return gle_map return gle_map