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

fix: correct tds rate with lower deduction certificate

Browse Source 
(cherry picked from commit cb9c12d495)
This commit is contained in:
ljain112
2024-12-19 16:27:04 +05:30
committed by Mergify
parent 177ca6f431
commit d55fe7d33f
1 changed files with 4 additions and 4 deletions
Download Patch File Download Diff File Expand all files Collapse all files

8
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
View File

@@ -215,14 +215,14 @@ def get_tax_row_for_tds(tax_details, tax_amount):
}
def get_lower_deduction_certificate(company, tax_details, pan_no):
def get_lower_deduction_certificate(company, posting_date, tax_details, pan_no):
ldc_name = frappe.db.get_value(
"Lower Deduction Certificate",
{
"pan_no": pan_no,
"tax_withholding_category": tax_details.tax_withholding_category,
"valid_from": (">=", tax_details.from_date),
"valid_upto": ("<=", tax_details.to_date),
"valid_from": ("<=", posting_date),
"valid_upto": (">=", posting_date),
"company": company,
},
"name",
@@ -270,7 +270,7 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
tax_amount = 0
if party_type == "Supplier":
ldc = get_lower_deduction_certificate(inv.company, tax_details, pan_no)
ldc = get_lower_deduction_certificate(inv.company, posting_date, tax_details, pan_no)
if tax_deducted:
net_total = inv.tax_withholding_net_total
if ldc: