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Merge pull request #27980 from frappe/mergify/bp/version-13-hotfix/pr-27934

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fix: TDS round off not working from second transaction (backport #27934)
This commit is contained in:
Deepesh Garg
2021-10-18 11:02:33 +05:30
committed by GitHub
parent a883f16f31 9b71e02003
commit c99fe8b57d
1 changed files with 3 additions and 3 deletions
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6
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@@ -203,6 +203,9 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
# then chargeable value is "prev invoices + advances" value which cross the threshold # then chargeable value is "prev invoices + advances" value which cross the threshold
tax_amount = get_tcs_amount(parties, inv, tax_details, vouchers, advance_vouchers) tax_amount = get_tcs_amount(parties, inv, tax_details, vouchers, advance_vouchers)
if cint(tax_details.round_off_tax_amount):
tax_amount = round(tax_amount)
return tax_amount, tax_deducted return tax_amount, tax_deducted
def get_invoice_vouchers(parties, tax_details, company, party_type='Supplier'): def get_invoice_vouchers(parties, tax_details, company, party_type='Supplier'):
@@ -322,9 +325,6 @@ def get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers):
else: else:
tds_amount = supp_credit_amt * tax_details.rate / 100 if supp_credit_amt > 0 else 0 tds_amount = supp_credit_amt * tax_details.rate / 100 if supp_credit_amt > 0 else 0
if cint(tax_details.round_off_tax_amount):
tds_amount = round(tds_amount)
return tds_amount return tds_amount
def get_tcs_amount(parties, inv, tax_details, vouchers, adv_vouchers): def get_tcs_amount(parties, inv, tax_details, vouchers, adv_vouchers):