fix: Allocate advance taxes only for payment entry
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@@ -726,16 +726,17 @@ class AccountsController(TransactionBase):
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tax_map = self.get_tax_map()
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for pe in self.get('advances'):
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pe = frappe.get_doc('Payment Entry', pe.reference_name)
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for tax in pe.get('taxes'):
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allocated_amount = tax_map.get(tax.account_head) - allocated_tax_map.get(tax.account_head)
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if allocated_amount > tax.tax_amount:
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allocated_amount = tax.tax_amount
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if pe.reference_type == 'Payment Entry':
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pe = frappe.get_doc('Payment Entry', pe.reference_name)
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for tax in pe.get('taxes'):
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allocated_amount = tax_map.get(tax.account_head) - allocated_tax_map.get(tax.account_head)
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if allocated_amount > tax.tax_amount:
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allocated_amount = tax.tax_amount
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if allocated_amount:
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frappe.db.set_value('Advance Taxes and Charges', tax.name, 'allocated_amount', tax.allocated_amount - allocated_amount)
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tax_map[tax.account_head] -= allocated_amount
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allocated_tax_map[tax.account_head] -= allocated_amount
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if allocated_amount:
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frappe.db.set_value('Advance Taxes and Charges', tax.name, 'allocated_amount', tax.allocated_amount - allocated_amount)
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tax_map[tax.account_head] -= allocated_amount
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allocated_tax_map[tax.account_head] -= allocated_amount
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def validate_multiple_billing(self, ref_dt, item_ref_dn, based_on, parentfield):
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from erpnext.controllers.status_updater import get_allowance_for
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