schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: Incorrect field while calculating Tax withholding net total

Browse Source
This commit is contained in:
Deepesh Garg
2023-06-16 12:17:31 +05:30
parent 0e11317303
commit 571c977e8e
1 changed files with 13 additions and 9 deletions
Download Patch File Download Diff File Expand all files Collapse all files

22
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
View File

@@ -518,15 +518,19 @@ def get_invoice_total_without_tcs(inv, tax_details):
def get_tds_amount_from_ldc(ldc, parties, pan_no, tax_details, posting_date, net_total):
tds_amount = 0
limit_consumed = frappe.db.get_value(
"Purchase Invoice",
{
"supplier": ("in", parties),
"apply_tds": 1,
"docstatus": 1,
"posting_date": ("between", (ldc.valid_from, ldc.valid_upto)),
},
"sum(tax_withholding_net_total)",
limit_consumed = flt(
frappe.db.get_all(
"Purchase Invoice",
filters={
"supplier": ("in", parties),
"apply_tds": 1,
"docstatus": 1,
"tax_withholding_category": ldc.tax_withholding_category,
"posting_date": ("between", (ldc.valid_from, ldc.valid_upto)),
},
fields=["sum(base_net_total) as limit_consumed"],
)[0].get("limit_consumed")
)
if is_valid_certificate(