fix: company filter for filtring tax withheld vouchers
(cherry picked from commit cfe2ae604b)
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@@ -343,12 +343,14 @@ def get_invoice_vouchers(parties, tax_details, company, party_type="Supplier"):
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AND ja.party in %s
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AND j.apply_tds = 1
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AND j.tax_withholding_category = %s
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AND j.company = %s
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""",
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(
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tax_details.from_date,
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tax_details.to_date,
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tuple(parties),
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tax_details.get("tax_withholding_category"),
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company,
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),
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as_dict=1,
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)
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@@ -465,6 +467,7 @@ def get_tds_amount(ldc, parties, inv, tax_details, vouchers):
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"unallocated_amount": (">", 0),
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"posting_date": ["between", (tax_details.from_date, tax_details.to_date)],
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"tax_withholding_category": tax_details.get("tax_withholding_category"),
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"company": inv.company,
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}
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field = "sum(tax_withholding_net_total)"
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