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

fix: Rate from LDC in TDS reports (backport #33699) (#33700)

Browse Source 
fix: Rate from LDC in TDS reports (#33699)

(cherry picked from commit db9beb3cdd)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
This commit is contained in:
mergify[bot]
2023-01-17 15:59:13 +05:30
committed by GitHub
parent 7665f85f0a
commit 9fa4c1a3bd
2 changed files with 9 additions and 4 deletions
Download Patch File Download Diff File Expand all files Collapse all files

6
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
View File

@@ -259,9 +259,7 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
if tax_deducted:
net_total = inv.tax_withholding_net_total
if ldc:
tax_amount = get_tds_amount_from_ldc(
ldc, parties, pan_no, tax_details, posting_date, net_total
)
tax_amount = get_tds_amount_from_ldc(ldc, parties, tax_details, posting_date, net_total)
else:
tax_amount = net_total * tax_details.rate / 100 if net_total > 0 else 0
@@ -538,7 +536,7 @@ def get_invoice_total_without_tcs(inv, tax_details):
return inv.grand_total - tcs_tax_row_amount
def get_tds_amount_from_ldc(ldc, parties, pan_no, tax_details, posting_date, net_total):
def get_tds_amount_from_ldc(ldc, parties, tax_details, posting_date, net_total):
tds_amount = 0
limit_consumed = frappe.db.get_value(
"Purchase Invoice",

7
erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
View File

@@ -4,6 +4,7 @@
import frappe
from frappe import _
from frappe.utils import flt
def execute(filters=None):
@@ -65,6 +66,12 @@ def get_result(
else:
total_amount_credited += entry.credit
## Check if ldc is applied and show rate as per ldc
actual_rate = (tds_deducted / total_amount_credited) * 100
if flt(actual_rate) < flt(rate):
rate = actual_rate
if tds_deducted:
row = {
"pan"