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fix: incorrect TCS on customer and suppliers with same name

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(cherry picked from commit 9904a9868c)
This commit is contained in:
ruthra kumar
2024-03-05 14:46:24 +05:30
committed by Mergify
parent 091d6f330a
commit af568464db
1 changed files with 3 additions and 0 deletions
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erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@@ -522,6 +522,7 @@ def get_tcs_amount(parties, inv, tax_details, vouchers, adv_vouchers):
"GL Entry", "GL Entry",
{ {
"is_cancelled": 0, "is_cancelled": 0,
"party_type": "Customer",
"party": ["in", parties], "party": ["in", parties],
"company": inv.company, "company": inv.company,
"voucher_no": ["in", vouchers], "voucher_no": ["in", vouchers],
@@ -536,6 +537,7 @@ def get_tcs_amount(parties, inv, tax_details, vouchers, adv_vouchers):
conditions = [] conditions = []
conditions.append(ple.amount.lt(0)) conditions.append(ple.amount.lt(0))
conditions.append(ple.delinked == 0) conditions.append(ple.delinked == 0)
conditions.append(ple.party_type == "Customer")
conditions.append(ple.party.isin(parties)) conditions.append(ple.party.isin(parties))
conditions.append(ple.voucher_no == ple.against_voucher_no) conditions.append(ple.voucher_no == ple.against_voucher_no)
conditions.append(ple.company == inv.company) conditions.append(ple.company == inv.company)
@@ -555,6 +557,7 @@ def get_tcs_amount(parties, inv, tax_details, vouchers, adv_vouchers):
{ {
"is_cancelled": 0, "is_cancelled": 0,
"credit": [">", 0], "credit": [">", 0],
"party_type": "Customer",
"party": ["in", parties], "party": ["in", parties],
"posting_date": ["between", (tax_details.from_date, tax_details.to_date)], "posting_date": ["between", (tax_details.from_date, tax_details.to_date)],
"company": inv.company, "company": inv.company,