feat: Introduce tax withholding entry

erpnext/patches/v14_0/update_partial_tds_fields.py

@@ -1,33 +0,0 @@
-import frappe
-from frappe.utils import nowdate
-
-from erpnext.accounts.utils import FiscalYearError, get_fiscal_year
-
-
-def execute():
-	# Only do for current fiscal year, no need to repost for all years
-	for company in frappe.get_all("Company"):
-		try:
-			fiscal_year_details = get_fiscal_year(date=nowdate(), company=company.name, as_dict=True)
-
-			purchase_invoice = frappe.qb.DocType("Purchase Invoice")
-
-			frappe.qb.update(purchase_invoice).set(
-				purchase_invoice.tax_withholding_net_total, purchase_invoice.net_total
-			).set(purchase_invoice.base_tax_withholding_net_total, purchase_invoice.base_net_total).where(
-				purchase_invoice.company == company.name
-			).where(purchase_invoice.apply_tds == 1).where(
-				purchase_invoice.posting_date >= fiscal_year_details.year_start_date
-			).where(purchase_invoice.docstatus == 1).run()
-
-			purchase_order = frappe.qb.DocType("Purchase Order")
-
-			frappe.qb.update(purchase_order).set(
-				purchase_order.tax_withholding_net_total, purchase_order.net_total
-			).set(purchase_order.base_tax_withholding_net_total, purchase_order.base_net_total).where(
-				purchase_order.company == company.name
-			).where(purchase_order.apply_tds == 1).where(
-				purchase_order.transaction_date >= fiscal_year_details.year_start_date
-			).where(purchase_order.docstatus == 1).run()
-		except FiscalYearError:
-			pass

erpnext/patches/v16_0/update_tax_withholding_field_in_payment_entry.py

@@ -0,0 +1,10 @@
+import frappe
+from frappe.query_builder import DocType
+
+
+def execute():
+	if not frappe.db.has_column("Payment Entry", "apply_tax_withholding_amount"):
+		return
+
+	pe = DocType("Payment Entry")
+	(frappe.qb.update(pe).set(pe.apply_tds, pe.apply_tax_withholding_amount)).run()